Blaby, Leicestershire

Macildowie are delighted to be partnering with Blaby District Council in the appointment of a new Accountancy Services Manager.

Blaby District Council is situated to the South of Leicester in the East Midlands and offers a wonderful mix of leisure, nature and culture to their residents of c100,000. It has been named the fifth-happiest location in the UK following the Office of National Statistics' Annual Happiness Study, and is ranked second in Leicestershire for well-being.

The Council has launched their new Local Plan focusing on the development and growth of the region and have a number of exciting initiatives currently in progress in the District.

Following a recent internal promotion, Blaby are now seeking to appoint a new Accountancy Services Manager to lead the finance team in the management of the authority's financial operations.

As part of the leadership team you will promote a positive, ambitious, high-performing environment and foster a culture of continuous improvement, working with budget holders across the authority to educate and provide financial support, guidance and advice to support the continued improvement of service levels.

Your key duties and responsibilities will include, but not limited to:

• To effectively manage the Accountancy Team ensuring adequacy of service cover and ensure that all staff perform to the best of their ability.
• To support the Finance Group Manager in the production and publication of the Council's annual accounts in compliance with accounting and statutory requirements including the production of relevant data for submission to the Section 151 Officer.
• To directly line manage, develop and mentor 4 members of the team.
• To be fully responsible for in-year completeness, accuracy and timeliness of the financial ledgers, including all related control accounts.
• To ensure that all budgets are produced and completed on time, to oversee the budget monitoring process and to act as the key contact with budget managers.
• To manage and control all treasury operations and taxation functions
• To be responsible for the compilation, verification and submission of grant and statistical returns to Government Departments and professional bodies.
• To deliver routine, budget monitoring, performance management and ad-hoc reports as required for management information and Cabinet/Council.
• To ensure that all Accountancy Services staff and other key colleagues are regularly briefed on any changes in requirements to ensure that they are up-to-date on any new developments and initiatives.
• To be first point of contact for Internal and External Audit.
• To carry out any other duties as may be deemed necessary by the Finance Group Manager or Executive Director.
• Attendance at evening council Meetings/Committees and working outside normal office hours may be required.
• To act as Deputy to the Finance Group Manager.

This successful candidate will bring fresh ideas and approach to the authority to help improve performance and efficiencies. Although experience of working within local government would be beneficial, candidates who have worked in the wider public sector or commerce and industry and can demonstrate high levels of technical finance and an affinity or desire to work within a local authority are welcome to apply.

You will also ideally be a qualified accountant (CIPFA, ACCA, ACA OR CIMA) but if you are a highly experienced local authority finance professional who is qualified by experience then we would still be keen to speak with you.

A non-negotiable is that you will be a pro-active, confident and engaging leader who is keen to get hands-on in working collaboratively across the authority to improve service levels, fostering a high-performance culture.

You will be rewarded with an attractive salary (£46,464 - £49,498) and benefits package including access to the Local Government Pension Scheme and hybrid working - https://www.blaby.gov.uk/jobs/employee-benefits/

There is an expectation that you will be in the Council offices in Narborough for 1-2 days per week.

For more information about this fantastic opportunity then please e-mail or call 07790345391.

Blaby District Council is committed to equality of opportunity for all, and we welcome applications from all diversities. We are committed to the employment and career development of disabled people, care leavers and those in the Armed Forces. As a Disability Confident Employer and to show our commitment to Care Leavers and the Armed Forces Covenant, we offer a Guaranteed Interview Scheme. Further information can be found on our jobs page.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Are you ready to take your finance career to new heights? Macildowie, in partnership with one of our esteemed clients, is on the lookout for a skilled Accounts Assistant to join their team in Blaby. Whether you're a recent graduate looking to kick-start your career or an experienced professional seeking a fresh challenge, this role offers the perfect opportunity to excel.

Here's a snapshot of what you'll be doing:

Responsibilities:

• Managing supplier invoices and maintaining the Purchase Ledger.
• Reconciling supplier statements and overseeing accounts.
• Onboarding new suppliers and resolving enquiries promptly.
• Supporting month-end procedures and producing reports.
• Organising vendor files and facilitating internal communication.
• Contributing innovative ideas to enhance finance processes.
• Providing backup support for other finance tasks as required.

🎓 Requirements:

• Strong organisational skills and the ability to prioritise tasks.
• Attention to detail and a methodical approach to work.
• Self-motivation and the ability to work autonomously.
• Excellent communication skills, both written and verbal.
• A willingness to learn and adapt to new challenges.
• Comfortable engaging with clients and suppliers in a professional manner.

If you're ready to make a positive impact in the finance realm and join a dynamic team, we want to hear from you! Apply now and seize the opportunity to elevate your career with Macildowie.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Credit Controller / Leicester / Up to £32,000 / Hybrid Working / Permanent

About the Client: Represented by Macildowie, our esteemed client, situated in Meridian Business Park, Leicester, is a company with a history of growth and a vision for further expansion. They are currently seeking a dedicated individual to join their internal Finance team.

Job Description: As a Credit Controller/Accounts Assistant, the successful candidate will play a pivotal role in the finance operations of our client's organisation. Responsibilities include:

• Managing credit control tasks, such as contacting clients for outstanding payments and arranging repayment plans.
• Daily reconciliation of bank accounts, maintaining accurate financial records.
• Managing direct debit and BACS processes in line with industry regulations to ensure compliance.
• Prompt and accurate handling of supplier invoices, fostering strong vendor relationships.
• Efficient processing of staff expenses and credit cards each month, ensuring accuracy and timeliness.
• Assisting with various ad hoc finance tasks as required to support team objectives.

Key Requirements: The ideal candidate will possess:

• Initiative in managing ledgers with minimal supervision, demonstrating strong organisational skills.
• Understanding of legal collection processes, including Small Claims Court procedures, ensuring compliance.
• The ability to balance excellent customer service with meeting collection targets, maintaining professionalism.
• Proficiency in extracting and analysing data using Excel, providing valuable insights for decision-making.
• A knack for identifying and implementing process efficiencies to support business development.

Why Join Us? Joining our dynamic and successful team offers:

• A competitive salary package and comprehensive benefits package.
• Generous holiday entitlement to ensure a healthy work-life balance.
• Pension contributions and private health insurance for peace of mind.
• Flexible working arrangements to accommodate your lifestyle.
• A friendly and collaborative office environment with free parking.
• Access to salary sacrifice schemes and a range of employee benefits tailored to your needs.
• Opportunities for personal development and career progression, supported by ongoing training and development initiatives.

Ready to embark on this exciting journey with our client? Apply now and become a vital part of their success story.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Are you looking to elevate your finance career? An exciting opportunity awaits as an Accounts Receivable Assistant, where the successful candidate will thrive in a dynamic environment. Offering a competitive salary of up to £24,000 and the flexibility to work remotely one day per week, this role provides the perfect blend of structure and autonomy. If you're a self-motivated individual with a keen eye for detail and a passion for problem-solving, this could be the perfect fit for you! Don't miss out-apply now and become an integral part of our team of finance superheroes.

About the Role:

• Position: Accounts Receivable Assistant
• Work Schedule: 1 day per week remote, 4 days in-office
• Salary: Up to £24,000

Responsibilities:

• Uploading and reconciling various tender accounts on a daily basis
• Managing disputed transactions promptly to prevent losses
• Liaising with stores to gather information for contested bank transactions
• Preparing monthly tender account reconciliations for review
• Providing ongoing support to UK retail stores for transfer activity and invoice requests
• Assisting with adhoc duties as requested by the Manager

Essential Experience/Attributes:

• Previous reconciliation experience
• Query resolution skills
• Knowledge of credit and debit card rules and regulations
• IT literate, particularly in Excel and Word
• Self-motivated and proactive
• Ability to work under pressure
• Strong organisational and planning abilities
• Excellent communication and interpersonal skills
• High level of accuracy and attention to detail
• Flexible and adaptable with a positive attitude

Desirable Experience/Attributes:

• Finance experience within a retail environment
• Familiarity with SAP

Perks:

• Luxury office environment
• Competitive salary
• Remote work flexibility
• Opportunity to work with a dynamic and supportive team

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Macildowie Finance are currently working on an exclusive basis to support a highly successful and well managed family owned business in Leicester, to recruit an Accounts Manager. This well rounded and highly exposed role will offer the successful candidate the opportunity to grow and develop with the organisation.

This role will be responsible for the end to end accounting for the business with support from an external accounting firm - Sales Ledger, Purchase Ledger, Credit Control, Management Accounts Prep and Payroll.

To achieve success in this role you will need to have a keen eye for detail and have previous experience of operating in a well-rounded accounting role within a privately owned SME business.

Responsibilities will include:

• Processing of Sales and Purchase Ledger invoices within Sage. Managing relationships with customers and suppliers.
• Credit control.
• Production of the management accounts up to trial balance, for completion by the external Accountants.
• Payroll administration - ensuring payroll is processed in a timely and accurate manner for final completion by the external accountants. Payroll will include weekly, monthly and bonus calculations.
• VAT/PAYE Calculations.
• Bank reconciliations on a daily basis.
• Daily sales reporting for distribution to the Director.

To be considered for this role you must be/have:

• A keen eye for detail and experience of operating in a rounded SME Accountant's role.
• Experience in payroll.
• Previous experience of a Sage accounting package would be advantageous.
• Strong communication skills - ability to work across all levels/departments within this business.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Macildowie Finance are currently working on an exclusive basis to support a highly successful and well managed family owned business in Leicester, to recruit an Accounts Manager. This well rounded and highly exposed role will offer the successful candidate the opportunity to grow and develop with the organisation.

This role will be responsible for the end to end accounting for the business with support from an external accounting firm Sales Ledger, Purchase Ledger, Credit Control, Management Accounts Prep and Payroll.

To achieve success in this role you will need to have a keen eye for detail and have previous experience of operating in a well-rounded accounting role within a privately owned SME business.

Responsibilities will include:

• Processing of Sales and Purchase Ledger invoices within Sage. Managing relationships with customers and suppliers.
• Credit control.
• Production of the management accounts up to trial balance, for completion by the external Accountants.
• Payroll administration ensuring payroll is processed in a timely and accurate manner for final completion by the external accountants. Payroll will include weekly, monthly and bonus calculations.
• VAT/PAYE Calculations.
• Bank reconciliations on a daily basis.
• Daily sales reporting for distribution to the Director.

To be considered for this role you must be/have:

• A keen eye for detail and experience of operating in a rounded SME Accountant's role.
• Previous experience of a Sage accounting package would be advantageous.
• Strong communication skills ability to work across all levels/departments within this business.

Please apply now for immediate consideration for the role!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Payable Administrator (Temporary, 3-Month Contract)
£12.50 per hour
Location: South Leicestershire
Start Date: Immediate
Company: FTSE 100 Business

Macildowie is excited to be recruiting on behalf of a prestigious FTSE 100 company for a skilled Accounts Payable Administrator on a temporary 3-month contract. This is an exceptional opportunity to gain experience within a large, reputable business and to contribute to a dynamic finance team.

Key Responsibilities:

• Invoice Management: Proactively chase outstanding invoices, ensuring timely payment and accurate records.
• PO Number Reconciliation: Liaise with various departments to obtain and verify purchase order numbers for all relevant invoices.
• Supplier Communication: Engage with suppliers to secure VAT receipts, resolving any discrepancies promptly and professionally.
• Query Resolution: Address and resolve any invoice or payment queries, ensuring smooth and efficient processing.

What We're Looking For:

• Experience: Prior experience in an Accounts Payable role is essential, with a strong understanding of invoice processing and supplier management.
• Communication: Excellent verbal and written communication skills, with the ability to build relationships and negotiate effectively.
• Attention to Detail: Meticulous and thorough, ensuring accuracy in all aspects of the role.
• Proactivity: A self-starter who can work independently and manage multiple tasks in a fast-paced environment.

Why Apply?

• Competitive Pay: Earn up to £12.50 per hour.
• Experience: Work within a leading FTSE 100 company, enhancing your CV with top-tier experience.
• Support: Receive ongoing support from Macildowie throughout your assignment.

If you're a motivated and experienced Accounts Payable professional looking for a new challenge, we want to hear from you!

Apply today and take the next step in your finance career with Macildowie.

Macildowie is a leading finance recruitment specialist dedicated to connecting talented professionals with top employers. We pride ourselves on our expertise and commitment to finding the perfect match for both candidates and clients.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Job Advertisement: Accounts Payable Co-Ordinator

About Our Client: Our client is a prestigious FTSE-100 company, known for its global reach and industry leadership. With a strong presence in over 70 countries and a workforce exceeding 35,000 employees, they are committed to excellence and innovation.

The Role:

Job Title: Accounts Payable Co-Ordinator
Location: Confidential
Contract Type: Full-Time, Temporary (potential of permanent)
Salary Banding: £12 - £14.50ph

Key Responsibilities:

• Review and streamline Accounts Payable processes through automation.
• Reduce overdue invoices, debit balances, and supplier statement discrepancies by identifying and resolving root causes.
• Oversee Accounts Payable and Head Office Banking projects to enhance efficiency and automation.
• Manage work allocation across both domestic and outsourced teams.
• Identify and address non-compliance and high-volume issues promptly.
• Monitor and ensure high-quality team output with meticulous attention to detail.
• Prioritise workload effectively to meet conflicting priorities and business deadlines.
• Manage daily and weekly payment runs.
• Conduct ledger reconciliations and month-end accruals, supporting audit processes.
• Assist management in executing various tasks and projects, including generating management information, suggesting actions, and supporting system enhancements.
• Optimise resource use through planning tools and continuous process review.
• Foster excellent relationships with key suppliers and solve problems efficiently.
• Assume managerial responsibilities as needed.

About You:

• High attention to detail
• Strong problem-solving skills with a logical thought process
• Effective communication and influencing skills at all levels

Core Competencies: We seek candidates who demonstrate strengths in the following areas:

• Strategic Thinking
• Team Management
• Results Orientation
• Drive
• Expertise
• Leading to Win
• Commercial Awareness
• Technical Expertise

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Payable Administrator (Temporary, 3-Month Contract)
£13 per hour
Location: South Leicestershire
Start Date: Immediate
Company: FTSE 100 Business

Macildowie is excited to be recruiting on behalf of a prestigious FTSE 100 company for a skilled Accounts Payable Administrator on a temporary 3-month contract. This is an exceptional opportunity to gain experience within a large, reputable business and to contribute to a dynamic finance team.

Key Responsibilities:

• Invoice Management: Proactively chase outstanding invoices, ensuring timely payment and accurate records.
• PO Number Reconciliation: Liaise with various departments to obtain and verify purchase order numbers for all relevant invoices.
• Supplier Communication: Engage with suppliers to secure VAT receipts, resolving any discrepancies promptly and professionally.
• Query Resolution: Address and resolve any invoice or payment queries, ensuring smooth and efficient processing.

What We're Looking For:

• Experience: Prior experience in an Accounts Payable role is essential, with a strong understanding of invoice processing and supplier management.
• Communication: Excellent verbal and written communication skills, with the ability to build relationships and negotiate effectively.
• Attention to Detail: Meticulous and thorough, ensuring accuracy in all aspects of the role.
• Proactivity: A self-starter who can work independently and manage multiple tasks in a fast-paced environment.

Why Apply?

• Competitive Pay: Earn up to £12.50 per hour.
• Experience: Work within a leading FTSE 100 company, enhancing your CV with top-tier experience.
• Support: Receive ongoing support from Macildowie throughout your assignment.

If you're a motivated and experienced Accounts Payable professional looking for a new challenge, we want to hear from you!

Apply today and take the next step in your finance career with Macildowie.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Exciting Opportunity: Purchase Ledger Assistant Needed!
Location: Leicester
Salary: Up to £25,000
Contract: Permanent, Mostly Office Based

Join us at Macildowie as we partner with a leading retail business on the lookout for a skilled Purchase Ledger Assistant to join their finance team.

About the Role:
In this role, you'll be responsible for:

• Processing purchase invoices accurately and promptly.
• Handling approval procedures diligently.
• Managing and resolving queries efficiently.
• Organising weekly BACS payments.
• Tracking foreign supplier payments and deposits.
• Assisting the sales team with credit card payments.
• Conducting daily bank reconciliations.
• Allocating receipts and payments accurately.
• Using various payment platforms like Paypal.

Your Experience Needed:
To excel, you'll need:

• Previous experience as an Accounts Assistant.
• Strong communication skills and a friendly telephone manner.
• Proactive attitude and ability to work independently.
• Good organisation and time management skills.
• Proficiency in Microsoft Excel, Outlook, and accounting software.

Ready to Join Us?
If you're looking for an exciting opportunity in finance within the retail sector, apply now! This is your chance to contribute to a dynamic team and make a real impact.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Payable Co-Ordinator / Permanent / Up To £30,000 / 100% Office Based / Enderby

Key Responsibilities:

• Reviewing Accounts Payable processes and driving automation via robotics.
• Supporting Accounts Payable in reducing overdue invoices, debit balances, and resolving any supplier statement discrepancies.
• Managing work allocation across both UK and outsourced teams.
• Highlighting areas of non-compliance, high volumes, and breaches of business standards promptly.
• Reviewing and monitoring the team's output to ensure work is delivered to high standards.
• Prioritising own and team's workload among conflicting priorities and key business deadlines.
• Managing daily and weekly payment runs.
• Conducting ledger reconciliations and month-end accruals, including supporting auditors.
• Assisting the management team in executing various tasks and projects, such as generating management information, suggesting improvements, and testing support for system enhancements.
• Optimising resource utilisation through appropriate planning tools and continual process review.
• Building a culture of excellent relationships with key suppliers and problem-solving.
• Stepping into managerial responsibilities when required.

About You:

• High attention to detail.
• Strong problem-solving skills and logical thought process.
• Effective communication and influencing skills at all levels.
• Strong planning and organisational skills, with the ability to work to strict deadlines.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Payable System Implementation Specialist

Company Overview: We are thrilled to collaborate with a leading UK brand, recognised for its dedication to excellence and innovation in the retail sector. As their trusted external agency, we are supporting them in their quest for a skilled Accounts Payable System Implementation Specialist. This presents a unique opportunity to join a dynamic team and contribute to the refinement of financial processes within a well-established organisation.

Position Overview: As an Accounts Payable System Implementation Specialist, you will play a pivotal role in implementing and refining accounts payable systems to enhance efficiency and accuracy within the finance department. Collaborating closely with cross-functional teams, you will ensure seamless integration and functionality of financial systems, with a particular focus on exposure to Oracle, SAP, or Workday platforms.

Key Responsibilities:

• Lead the implementation of accounts payable software solutions, ensuring alignment with business requirements and objectives, with preferred exposure to Oracle, SAP, or Workday platforms.
• Configure, customise, and rigorously test accounts payable systems to meet specific organisational needs.
• Collaborate with internal stakeholders, including finance, IT, and procurement teams, to gather requirements and define project scope.
• Develop and execute implementation plans, including timelines, milestones, and resource allocation.
• Provide comprehensive training and support to end-users to facilitate the smooth adoption of new systems and processes.
• Conduct thorough testing and troubleshooting to identify and resolve any issues or discrepancies.
• Monitor system performance and functionality post-implementation, making recommendations for continuous improvement.
• Stay updated on industry trends and best practices in accounts payable automation and technology.

Qualifications:

• Bachelor's degree in accounting, finance, information technology, or a related field.
• Proven experience (X years) in implementing accounts payable systems, with preferred exposure to Oracle, SAP, or Workday platforms, preferably within a similar industry or environment.
• Strong understanding of accounts payable processes, including invoice processing, vendor management, and payment workflows.
• Proficiency in accounts payable software and ERP systems (e.g., Oracle, SAP, Workday).
• Excellent analytical and problem-solving skills, with the ability to troubleshoot and resolve technical issues effectively.
• Exceptional communication and interpersonal skills, with the ability to collaborate with diverse teams and stakeholders.
• Detail-oriented with a commitment to accuracy and data integrity.
• Project management experience is advantageous.

Benefits:

• Competitive salary up to £55,000
• Fully office-based role
• Comprehensive benefits package
• Opportunities for professional development and growth within a leading UK retail brand
• Dynamic and collaborative work environment

How to Apply: If you are passionate about optimising accounts payable processes and have preferred exposure to Oracle, SAP, or Workday platforms, we would love to hear from you!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Payable Team Leader / South Leicestershire / Up to £32,000 / 80% Office-Based

Macildowie is thrilled to be partnering with a leading independent business to recruit an experienced and proactive Accounts Payable Team Leader.

The Role

As the Accounts Payable Team Leader, you will be responsible for overseeing the accounts payable function, ensuring timely and accurate processing of invoices and payments. You will lead a team of accounts payable professionals, providing guidance and support to ensure high performance and adherence to company policies and procedures.

Key Responsibilities

• Team Leadership: Supervise and mentor the accounts payable team, fostering a collaborative and efficient working environment.
• Invoice Processing: Oversee the accurate and timely processing of invoices, ensuring compliance with company policies and procedures.
• Payments Management: Manage the payment cycle, including the scheduling and processing of payments to suppliers.
• Issue Resolution: Address and resolve any issues related to accounts payable, including discrepancies and supplier queries.
• Reporting: Prepare and present regular reports on accounts payable activities and performance metrics.
• Process Improvement: Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy.

Requirements

• Experience: Proven experience in accounts payable, with previous team leadership experience preferred.
• Communication Skills: Excellent verbal and written communication skills, with the ability to interact effectively with internal and external stakeholders.
• Organisational Skills: Strong organisational skills and attention to detail, with the ability to manage multiple tasks and priorities.
• Technical Skills: Proficiency in accounting software and Microsoft Office, particularly Excel.
• Problem-Solving: Strong analytical and problem-solving skills, with a proactive approach to identifying and resolving issues.

Benefits

• Competitive salary up to £32,000
• Opportunity to work with a leading independent network in the industry
• Supportive and collaborative working environment
• Professional development and career growth opportunities

How to Apply

If you are a motivated and experienced accounts payable professional looking for a leadership role, we would love to hear from you. Please apply with your CV outlining your relevant experience and why you are the ideal candidate for this position.

Macildowie is a specialist recruitment agency with a proven track record of connecting talented professionals with outstanding opportunities. We look forward to helping you take the next step in your career.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Accounts Payable Team Leader / South Leicestershire / Up to £37,000 / 4 days in the office, 1 day from home

Are you ready to lead a team to new heights? We're partnering with a thriving business to find an enthusiastic Accounts Payable Team Leader who's not just a numbers person, but a people person too! Join them in this exciting opportunity where you'll drive efficiency, inspire your team, and make a real impact.

Your Role: As an Accounts Payable Team Leader, you'll be at the forefront of financial operations, ensuring smooth day-to-day functioning and driving performance improvements. Collaborating with the Purchase Ledger Manager, you'll maintain the integrity of all AP-related Control Accounts, providing support to key roles, and delivering top-notch training and development to your team. Your ability to communicate effectively with internal and external stakeholders at all levels will be crucial, balancing commerciality and practicalities.

Essential Experience/Attributes:

• In-depth Purchase Ledger experience
• Strong team leadership skills - plan, direct, and review the team's work
• Coach, motivate, and inspire your team
• IT literate, especially in Excel and Word
• Proven track record in delivering process improvements
• Excellent communication and interpersonal skills
• Basic accounting and problem-solving skills
• Self-motivated and proactive
• Able to work under pressure
• Strong organisation and planning ability
• Excellent accuracy and attention to detail
• A team player
• Flexible and adaptable to change
• High level of integrity and a professional approach
• Confidentiality at all times
• Energetic and hands-on
• Right-first-time approach

Desirable Experience/Attributes:

• Tertiary qualification or QBE
• SAP Experience
• Proven track record
• Relevant supervisory experience

Core Accountabilities: Reporting to the Purchase Ledger Manager, you'll play a vital role in achieving a best-in-class Purchase Ledger team by:

• Delivering innovative process improvements
• Managing process data effectively
• Reconciling supplier accounts
• Overseeing invoice processes
• Handling GRV reconciliation
• Reducing and recovering debit balances
• Managing GRNI reconciliation
• Overseeing supplier master data
• Conducting month-end control account reconciliation
• Ensuring timely payments to suppliers
• Effectively managing payments

Your Role:

• Challenge, review, recommend, and implement best practices to promote continual improvement within AP processes
• Provide accurate and timely management information and key performance indicators to managers and senior management
• Develop and control process workflows to ensure accuracy and efficiency through best practice
• Take responsibility for training and clear guidelines for specified processes
• Provide accurate and clear audit trails within specified processes
• Offer first-level advice to internal and external suppliers and customers
• Supervise and manage employees in accordance with company policy
• Provide support for audits and other internal and external bodies

Join them in this dynamic role where your leadership, tech-savvy mindset, and outgoing personality will make a real difference. Apply now to be part of a forward-thinking team that values innovation, teamwork, and individual growth.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

THE OPPORTUNITY:

Macildowie are currently recruiting for an Administrator working for a business based in Leicester.

This is a full time position Monday to Friday. The role is ongoing temporary

THE ROLE & YOUR RESPONSIBILITIES:

Data entry
Reception - Taking messages
Email correspondence
Generating letter from the system

EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:

In order to be considered you must be computer literate and have administration skills.

You must also be immediately available for work

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Credit Controller / Permanent / Up to £35,000 / 100% Office Based / Blaby

Purpose: Macildowie are excited to present an exclusive partnership opportunity for the role of a Credit Controller. In this position, you will play a crucial role in the Sales Ledger function, supporting the team to ensure timely and accurate billing, collection, and credit control of approximately £350 million annually. This responsibility extends across 1,300 key strategic customers. Situated within the broader Finance Operations team, this role provides vital support to various business sectors.

Responsibilities:

• Execute billing and collections activities meticulously.
• Engage with customers regarding outstanding invoices and adhere to credit control policies.
• Ensure prompt and accurate issuance of invoices.
• Collaborate with customers and internal stakeholders to resolve invoice disputes efficiently.
• Accurately allocate cash to customer accounts and analyse unallocated cash balances.
• Prepare and distribute weekly debtors reports to key stakeholders.
• Generate and distribute monthly customer statements.
• Update credit limits on customer accounts and ensure compliance.
• Handle challenging conversations with key customers effectively.

Behavioural Competencies:

• Demonstrate high motivation and professionalism in a fast-paced environment.
• Maintain composure under pressure and manage various stakeholders effectively.
• Embrace change and show enthusiasm for personal and professional development.
• Foster a collaborative team spirit with a flexible problem-solving approach.

Skills:

• Meticulous attention to detail and strong analytical skills.
• Effective communication and customer service abilities.
• Capability to challenge and question effectively.
• Adaptability to evolving situations.
• Minimum of 3 years of experience in credit control, billing, or collections.
• Proficient in intermediate Excel skills.

This exclusive opportunity offers a fulfilling career path within a reputable organisation.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Credit Controller / Permanent / Up to £27,000 / 90% Office Based / Blaby

Purpose: Macildowie are excited to present an exclusive partnership opportunity for the role of a Credit Controller. In this position, you will play a crucial role in the Sales Ledger function, supporting the team to ensure timely and accurate billing, collection, and credit control of approximately £350 million annually. This responsibility extends across 1,300 key strategic customers. Situated within the broader Finance Operations team, this role provides vital support to various business sectors.

Responsibilities:

• Execute billing and collections activities meticulously.
• Engage with customers regarding outstanding invoices and adhere to credit control policies.
• Ensure prompt and accurate issuance of invoices.
• Collaborate with customers and internal stakeholders to resolve invoice disputes efficiently.
• Accurately allocate cash to customer accounts and analyse unallocated cash balances.
• Prepare and distribute weekly debtors reports to key stakeholders.
• Generate and distribute monthly customer statements.
• Update credit limits on customer accounts and ensure compliance.
• Handle challenging conversations with key customers effectively.

Behavioural Competencies:

• Demonstrate high motivation and professionalism in a fast-paced environment.
• Maintain composure under pressure and manage various stakeholders effectively.
• Embrace change and show enthusiasm for personal and professional development.
• Foster a collaborative team spirit with a flexible problem-solving approach.

Skills:

• Meticulous attention to detail and strong analytical skills.
• Effective communication and customer service abilities.
• Capability to challenge and question effectively.
• Adaptability to evolving situations.
• Minimum of 3 years of experience in credit control, billing, or collections.
• Proficient in intermediate Excel skills.

This exclusive opportunity offers a fulfilling career path within a reputable organisation.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

We are excited to partner with a leading organisation in South Leicestershire specialising in the Sales and Customer Support of Construction, Industrial, and Recycling & Waste Machinery products. Who are seeking a skilled Credit Control Specialist to join this established team.

About the Role: In this opportunity, you'll be the backbone of the credit control team, collaborating closely with the Finance Director and Managing Director. Dive into a dynamic environment, contributing to debt reduction and achieving tangible results.

Main Responsibilities:

• Daily recording and posting of Bacs to Sales Ledger.
• Proactive debt reduction through daily chase calls, emails, and letters.
• Attendance in Monthly Credit meetings.
• Logging and resolution of customer queries.
• Credit checking and referral of specific limit requests to Senior Management.
• Account monitoring, statement production, and handling manual invoices.
• Contribution to overall success through teamwork and effective communication within the company.

Qualifications & Personal Skills:

• 5 Years of Credit Control Experience (Essential)
• Institute of Credit Management Qualification (Ideal)
• Excellent communication skills, both internal and external.
• Ability to form strong customer relationships.
• Experience in dealing with difficult customers with a firm but fair approach.
• Proactive, dedicated, and hardworking.
• Competent in Excel & Word, with familiarity in Data Entry.
• Familiarity with GDPR requirements.

Core Hours: 37.5 hours per week, 8:30 am to 5:00 pm, with a one-hour unpaid lunch.

Benefits:

• Auto-enrolment pension scheme
• 22 days paid holiday + bank holidays + 1 day for every 5 years completed service
• Life assurance policy (4 x basic salary)
• Private medical health (contributory)

Ready to take the next step in your credit control career? Apply now or reply with your CV and requirements. Let's explore this opportunity together!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

Finance Assistant / Permanent / Enderby / Up to £30,000 / 90% Office Based

Macildowie is thrilled to present an exclusive partnership opportunity for the role of Banking Operations Specialist. As a key member of the finance team, you will play a vital role in supporting the processing of over £3 billion in payments annually across 100 bank accounts. Additionally, you will be responsible for ensuring timely and accurate bank reconciliations. This role is situated within the wider Finance Operations team, providing essential support to various business sectors.

Responsibilities:

• Maintain the integrity of company cash books in compliance with policies, ensuring reconciliation of bank statements to the cashbooks (general ledger).
• Adhere to security requirements for handling cash and cheques.
• Facilitate the processing and approval of payments across multiple platforms and banks.
• Investigate and escalate queries and issues internally and with third parties when necessary.
• Support month-end reconciliations and identify opportunities for process improvement.
• Prepare and issue for authorization Bacs, Faster Payments & Priority payments for various business areas including Accounts Payable, Payroll, and Customer Services.
• Ensure adherence to company policy for departmental authorization of payments.
• Organize and obtain finance authorization in line with company policy.
• Manage payment processing to ensure accurate debiting of the correct bank account on the correct date.
• Process cheques by exception, including issuance and authorization as per company policy.
• Redirect payments relating to invoices to the Accounts Payable department.
• Register high-value payments with the Treasury Department and ensure appropriate exchange rates are used when required.

Behavioural Competencies:

• Demonstrate high motivation and professionalism, with the ability to thrive under pressure in a fast-paced environment.
• Maintain composure under pressure and effectively manage a wide spectrum of stakeholders, including senior management.
• Display enthusiasm for embracing change and driving development initiatives.
• Foster a team player mentality with a flexible approach to collaboration.

Skills:

• Meticulous attention to detail and strong analytical skills.
• Proficiency in Excel at an intermediate level.
• Familiarity with operations involving different currencies in banking and accounting.
• Effective communication and customer service skills.
• Ability to challenge and question effectively.
• Adaptability to evolving situations with versatility and flexibility.

Experience:

• Experience in working in a fast-paced, high-volume banking operations or treasury environment.

This exclusive opportunity offers a rewarding career path within a dynamic and fast-paced environment.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.