Liberty Parkin

Accounts Administrator

Location: Nottingham City Centre
Employment Type: Full-time, Permanent
Salary: £23,000 - £26,000 per annum
Working Hours: Monday - Friday, 9:30am - 4:00pm (with flexibility)

Role Overview:

As an Accounts Administrator, you will play a crucial role in supporting the accountancy firm's operations. Your responsibilities will include secretarial tasks, onboarding new customers, billing and invoicing, credit control, and other ad hoc administrative and financial duties.

Key Responsibilities:

• Provide secretarial support to ensure efficient office operations.
• Handle the onboarding process for new customers, ensuring a smooth transition.
• Manage billing and invoicing procedures accurately and efficiently.
• Conduct credit control activities to ensure timely payments from clients.
• Assist with various administrative and financial tasks as required.

Requirements:

• Previous experience in a business/administrative role is essential.
• Strong organisational and time-management skills.
• Proficiency in Microsoft Office Suite (Word, Excel, Outlook).
• Excellent communication and interpersonal abilities.
• A proactive approach with a willingness to learn and adapt.

Why Join Us:

• Be part of a supportive team environment in the heart of Nottingham City Centre.
• Opportunity for career growth and development.
• Competitive salary package with benefits.
• Full-time, permanent role with flexible working hours.

If you are ready to take the next step in your career and make a positive impact within a dynamic accountancy firm, we want to hear from you! Apply now with your up-to-date CV.

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 Assistant

Location: Ashbourne, Derbyshire
Position: Accounts Assistant
Type: Flexible (Part-Time or Full-Time)
Contract: Temporary to Permanent
Hourly Rate: £11.44 per hour

Are you looking to develop your career in finance? We have an exciting opportunity for an Accounts Assistant to join a team in Ashbourne, Derbyshire. This flexible role is perfect for candidates seeking either part-time or full-time hours, depending on your availability and expectations.

Key Responsibilities:

• Purchase Ledger: Process and manage purchase invoices, ensuring accuracy and timely payments.
• Ad Hoc Finance Duties: Assist with various finance-related tasks as needed.
• Administrative Support: Provide general administrative support to the finance team.

Requirements:

• Basic finance experience is desirable, but we are open to considering entry-level candidates with a keen interest in finance.
• Strong attention to detail and organisational skills.
• Ability to work independently and as part of a team.
• Good communication skills, both written and verbal.

The Offer:

• A flexible working environment that can accommodate your schedule, whether you prefer part-time or full-time hours.
• An hourly rate of £11.44.
• An opportunity to gain valuable experience in a supportive and dynamic workplace.
• Potential for the role to become permanent based on performance.

How to Apply:

If you are enthusiastic about developing a career in finance and meet the above requirements, we would love to hear from you! Please submit your CV.

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 Assistant

Location: Nottingham City Centre

Contract: 9 month FTC

Hours: 20 - 37.5 hours per week

Start Date: ASAP

Salary: £25,000 - £30,000 per annum (pro-rata), dependent on experience

We're currently seeking a skilled and motivated Accounts Assistant for a temporary role with a 9 month contract. This is a fantastic opportunity to contribute to a thriving finance team, with the flexibility of remote work and flexible hours.

Key Responsibilities:

• Purchase Ledger Management: Oversee the purchase ledger, ensuring accuracy and timeliness in processing invoices, reconciling statements, and managing supplier relationships.
• Credit Control: Implement effective credit control procedures to manage and reduce outstanding debts, fostering positive relationships with clients and stakeholders.
• General Finance Support: Contribute to other aspects of finance, including assisting with financial reporting, expense management, and maintaining financial records.
• Flexible Working: Take advantage of flexible working arrangements, including the option to work from home, to achieve a healthy work-life balance.

Requirements:

• Previous experience in accounts, particularly in purchase ledger and credit control.
• Familiarity with accounting software and excellent Excel skills.
• Strong organisational and time-management skills.
• Ability to work independently and as part of a collaborative team.
• Excellent communication and interpersonal skills.

Benefits:

• Competitive salary based on experience.
• Flexible working hours, including the option to work from home.
• Opportunities for professional development and growth.
• Supportive and inclusive work environment.

If you are interested in this position, please apply with an up-to-date CV.

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.

Purchase Ledger Clerk

Location: Mansfield

Employment Type: Full-time, Permanent

Salary: £22,000 - £24,000 per annum

Are you a detail-oriented and organised individual with a passion for numbers and finance? Do you thrive in a fast-paced environment and have experience in purchase ledger management? If so, we have the perfect opportunity for you!

Position Overview:

As a Purchase Ledger Clerk, you will play a pivotal role in ensuring the smooth and accurate processing of invoices, maintaining financial records, and supporting the finance department's day-to-day operations. Your meticulous attention to detail and strong organisational skills will be essential in contributing to the company's financial success.

Key Responsibilities:

• Process and reconcile supplier invoices promptly and accurately.
• Match invoices to purchase orders and resolve discrepancies.
• Prepare and process payment runs, ensuring suppliers are paid in a timely manner.
• Maintain accurate and up-to-date supplier accounts.
• Communicate with suppliers and internal departments to resolve invoice-related queries.
• Assist in month-end and year-end financial closings.
• Contribute to process improvement initiatives within the finance department.

Qualifications:

• Previous experience in purchase ledger management or a related finance role.
• Strong numerical and analytical skills.
• Proficiency in using accounting software and Microsoft Excel.
• Excellent communication skills and the ability to work effectively within a team.
• Attention to detail and a commitment to accuracy.

If you are interested in this role, please apply with an up-to-date CV.

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 Clerk

Location: Alfreton

Type: Temporary-to-Permanent

Schedule: Full-time with Hybrid Working Option

Hourly Rate: £11.28 per hour (increases upon permanent employment)

Position Overview:

We are seeking a detail-oriented and motivated Accounts Payable Clerk to join this finance department. In this role, you will play a crucial part in ensuring accurate and timely processing of invoices and payments. This is a temporary-to-permanent position, with the opportunity for permanent employment after 12 weeks, and an increase in the hourly rate upon transition to permanent status.

Key Responsibilities:

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Match invoices to purchase orders and receiving documents.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process payment runs.
• Maintain accurate records of accounts payable transactions.
• Assist with month-end and year-end closing procedures.
• Provide support for ad-hoc financial projects and tasks as needed.

Qualifications:

• Previous experience in accounts payable or a related field is preferred but not required.
• Proficiency in Microsoft Office, especially Excel.
• Strong attention to detail and organisational skills.
• Excellent communication and problem-solving abilities.
• Ability to work independently and as part of a team.
• Willingness to learn and adapt to new processes.

Benefits:

• Temporary-to-permanent opportunity with job security.
• Hybrid working arrangement to promote work-life balance.
• Competitive hourly rate of £11.28 per hour with an increase upon permanent employment.
• Opportunities for career advancement and professional development.
• Supportive and collaborative work environment.

If you are interested in this role, please apply with an up-to-date CV.

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 Clerk

Location: Derby
Type: Temporary-Ongoing (Potential for Permanent Position)
Hours: Full-Time
Hourly Rate: Up to £12.82 per hour (Dependent on Experience)
Hybrid Working: Available after initial 2-week training period (3 days in the office, 2 days at home, with Wednesdays as an essential office day)

About the Company:

A dynamic and growing business based in Derby, committed to providing excellent service and fostering a positive work environment. As they expand, they are seeking a dedicated Accounts Payable Clerk to join their team on a temporary-ongoing basis, with the potential for this role to become permanent.

Role Overview:

As an Accounts Payable Clerk, you will be a vital part of the finance team, ensuring that the accounts are managed efficiently and accurately. While prior experience in Accounts Payable (AP) is beneficial, it is not essential. We are looking for someone who is eager to learn, enthusiastic, and ready to contribute to the success of the business.

Key Responsibilities:

• Processing supplier invoices and expense claims accurately and efficiently
• Reconciling supplier statements and managing payment runs
• Resolving invoice and payment queries in a timely manner
• Assisting with month-end closing processes
• Maintaining accurate and up-to-date records

The Offer:

• Competitive hourly rate up to £12.82 per hour, depending on experience
• Full-time role with potential for permanent placement
• Hybrid working model after initial training: 3 days in the office, 2 days working from home
• Supportive training period to ensure a smooth transition into your role
• Friendly and collaborative team environment

Requirements:

• Strong attention to detail and organisational skills
• Proficiency in Microsoft Office, particularly Excel
• Ability to work independently and as part of a team
• Excellent communication skills
• Enthusiastic and eager to learn

How to Apply:

If you are excited about the prospect of joining a forward-thinking company and believe you have the skills and attitude we are looking for, we would love to hear from you. Please submit your CV.

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 Clerk (Temporary - 3 Months)

Are you an organised and conscientious individual with a passion for numbers and financial processes? We have an exciting opportunity for a talented Accounts Payable Clerk to join a flexible team of 5 professionals, reporting directly to the AP Manager. This role is a temporary position for 3 months, based in Burton on Trent, offering a hybrid working arrangement with 3 days in the office and 2 days from home after an initial 2-3 weeks of full-time office training.

Key Responsibilities:

• Process invoices accurately and efficiently, ensuring compliance with company policies and procedures.
• Perform reconciliations of accounts and resolve discrepancies in a timely manner.
• Address and resolve supplier queries, maintaining positive relationships.
• Manage high volumes of transactions with a strong focus on current invoices, minimising backlogs.
• Utilise the D365 system to record and track financial data.

Requirements:

• Proven experience in accounts payable or similar financial role.
• Strong proficiency with Microsoft Excel and familiarity with D365 system is a plus.
• Excellent attention to detail and accuracy in data entry.
• Effective communication skills, both written and verbal.
• Ability to work collaboratively within a team and independently.
• Demonstrated problem-solving skills and a proactive approach to challenges.
• Prior experience working with high transaction volumes is advantageous.

Offer:

• Temporary position for 3 months with the potential for extension.
• Hybrid working model: 3 days in the office, 2 days remote after initial training period.
• Competitive annual equivalent salary of £24,000 per annum.
• Opportunity to work in a supportive team environment, contributing to the financial success of the organisation.
• Gain valuable experience and enhance your skills in a busy and flexible industry.

If you are a self-motivated individual with a keen eye for detail and a passion for financial processes, please apply with an up-to-date CV.

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.

Temporary Accounts Payable Clerk

Location: Nottingham City Centre

Duration: Up to 3 Months (Full-Time)

Hourly Rate: £11-£13 per hour

Company Overview:

Join a dynamic and growing company based in the heart of Nottingham City Centre. We are seeking a skilled and motivated Accounts Payable Clerk to support this company's finance team during a temporary period of up to 3 months. This is a fantastic opportunity to contribute to their success and gain valuable experience.

Key Responsibilities:

• Process invoices and expense reports accurately and efficiently.
• Verify and reconcile vendor statements.
• Maintain accurate records of accounts payable transactions.
• Assist with month-end and year-end closing processes.
• Collaborate with the finance team to resolve any discrepancies or issues.
• Ensure compliance with company policies and procedures.
• Other ad-hoc finance tasks as required.

Qualifications and Skills:

• Previous experience in accounts payable is preferred, particularly within the manufacturing industry.
• Strong attention to detail and excellent organisational skills.
• Proficiency in Microsoft Excel and other relevant accounting software.
• Ability to work independently and meet deadlines.
• Strong communication and interpersonal skills.
• A proactive and flexible attitude towards work.

Benefits:

• Competitive hourly rate of £11-£13 per hour.
• Opportunity to gain experience in a fast-paced environment.
• Convenient Nottingham City Centre location with easy access to public transportation.
• Collaborative and supportive work environment.
• Potential for further opportunities within the company.

If you are interested in this position, please apply with an up-to-date CV.

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 Processor

Location: Nottingham NG8

Duration: Temporary (6 months)

Hours: Full-time, Hybrid Working (2 days in office, 3 days from home)

Hourly Rate: £12.50 - £14.50 per hour

Are you an experienced Accounts Payable Processor seeking a temporary opportunity in Nottingham NG8? Look no further! We have an exciting position waiting for you.

Company Overview:

A renowned manufacturing company based in Nottingham NG8, known for their dedication to quality and innovation. In search of a skilled Accounts Payable Processor to join the finance team on a temporary basis for 6 months.

Job Description:

As an Accounts Payable Processor, you will be a crucial part of the finance department, ensuring the smooth operation of the accounts payable processes. This role offers a hybrid working model, allowing you to work 2 days a week in the office and 3 days from the convenience of your home. They will also provide flexible working hours to accommodate your preferences.

Key Responsibilities:

• Process accounts payable transactions accurately and efficiently
• Verify and record invoices, expenses, and payments
• Reconcile accounts and resolve discrepancies
• Prepare and maintain financial records and reports
• Collaborate with team members to ensure compliance with company policies
• Assist with other finance-related tasks as required

Requirements:

• Essential: Knowledge and experience in accounts payable
• Beneficial: Knowledge and experience in accounts receivable (not essential)
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Proficiency in relevant accounting software and Microsoft Excel
• Ability to work both independently and as part of a team
• Reliable and self-motivated

Benefits:

• Competitive hourly rate (£12.50 - £14.50 per hour)
• Hybrid working arrangement
• Temporary role with potential for extension
• Opportunity to collaborate with a dynamic finance team in a well-established manufacturing company

If you would like to apply for this role, please do so with an up-to-date CV.

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 Receivable Processor

Location: Nottingham NG8

Duration: Temporary (6 months)

Hours: Full-time, Hybrid Working (2 days in office, 3 days from home)

Hourly Rate: £12.50 - £14.50 per hour

Are you an experienced Accounts Receivable Processor looking for a temporary opportunity in Nottingham NG8? If so, we have an exciting position for you!

Company Overview:

A leading manufacturing company based in Nottingham NG8, known for their commitment to quality and innovation in the industry. Seeking a dedicated Accounts Receivable Processor to join their finance team on a temporary basis for 6 months.

Job Description:

As an Accounts Receivable Processor, you will play a vital role in the finance department, ensuring the smooth operation of the accounts receivable processes. This position offers a hybrid working arrangement, allowing you to work 2 days a week in the office and 3 days from the comfort of your home. They also offer flexible working hours to accommodate your needs.

Key Responsibilities:

• Process accounts receivable transactions accurately and efficiently
• Generate and send invoices to clients
• Monitor accounts to ensure timely payments and follow up on overdue accounts
• Reconcile accounts and resolve discrepancies
• Assist with other finance-related tasks as needed
• Collaborate with the team to maintain accurate financial records

Requirements:

• Essential: Knowledge and experience in accounts receivable
• Beneficial: Knowledge and experience in accounts payable (not essential)
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Proficiency in relevant accounting software and Microsoft Excel
• Ability to work independently and as part of a team
• Reliable and self-motivated

Benefits:

• Competitive hourly rate (£12.50 - £14.50 per hour)
• Hybrid working arrangement
• Temporary role with the potential for extension
• Opportunity to work with a dynamic finance team in a well-established manufacturing company

If you are interested in this role, please apply with an up-to-date CV.

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.

Assistant Accountant

Location: Nottingham City Centre

Contract Type: 6 Months Temporary Contract

Working Arrangement: Hybrid

Hourly Rate: £13-£15 per hour

Are you a skilled and detail-oriented Assistant Accountant looking for an exciting opportunity in Nottingham City Centre? We have a temporary position that might be the perfect fit for you!

Key Responsibilities:

As an Assistant Accountant, your primary responsibilities will include:

• Managing Accounts Process: You will play a crucial role in overseeing the accounts process from start to finish, ensuring accuracy and completeness.
• Collaboration with Financial Reporting Accountant: Work closely with the Financial Reporting Accountant to provide all necessary information for the preparation of board reports, contributing to informed decision-making.
• Query Resolution: Investigate and resolve any invoicing or payment queries that may arise from budget holders or suppliers, maintaining positive working relationships.

Qualifications:

To be successful in this role, candidates should meet the following criteria:

• AAT Level 3 qualified or equivalent qualification by experience.

Additional Skills and Experience:

• Previous experience in a similar accounting role is highly desirable.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and excellent organisational skills.
• Effective communication and interpersonal abilities.
• Ability to work independently and as part of a team.

If you are interested in this role, please apply with your most up-to-date CV.

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.

Assistant Legal Cashier

Location: Nottingham City Centre

Hours: Full-time, 35 hours per week, Monday-Friday 9am-5pm

Type: Permanent, Fully Office Based

Salary: £24,000 - £26,000 per annum (dependent on experience)

Role Overview:

We are currently seeking a skilled Assistant Legal Cashier to join our client's finance team. This role will involve handling various financial tasks essential to the smooth operation of their firm. Key responsibilities include:

• Inputting all financial entries into the accounts database and maintaining ledger accuracy.
• Undertaking Month & Year-end duties, including report building and distribution.
• Managing VAT Returns, quarterly Partial Exemption calculations, VAT2 forms, and other HMRC payments.
• Reconciling bank statements and third-party supplier accounts, ensuring accuracy.
• Processing electronic and cheque payments.
• Occasional attendance on clients, directors, and third parties, including banks and E-filing.

Requirements:

• Minimum 2 years of experience in an equivalent role within a legal environment.
• Strong knowledge of SRA Accounts Rules and VAT principles.
• IT literate, with proficiency in relevant software and databases.
• Excellent attention to detail and accuracy.
• Ability to manage multiple tasks efficiently.
• Strong communication and interpersonal skills.

Benefits:

• Competitive salary based on experience.
• Opportunity to work within a reputable law firm.
• Dynamic and supportive work environment.
• Pension scheme and other benefits package.
• Immediate start available.

If you are interested in this position and meet the requirements stated, we would love to hear from you - please apply with an up-to-date CV.

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.

Bookkeeper

Location: Eastwood

Type: Full-Time, Permanent

Salary: Negotiable

Qualifications: Minimum Level 3 AAT (Desirable, but not mandatory - will accept Qualified by Experience)

Job Description:

As a Bookkeeper, you will play a crucial role in managing financial records and ensuring the accuracy of financial transactions. Your responsibilities will include, but are not limited to:

• Recording financial transactions in our accounting software.
• Maintaining and reconciling bank statements and financial records.
• Preparing and processing invoices and payments.
• Assisting with month-end and year-end financial reports.
• Collaborating with the finance team to ensure compliance with financial regulations.

Qualifications:

While we welcome candidates of all levels of experience and qualifications to apply, having a minimum of Level 3 AAT is desirable. We are looking for candidates who possess the following qualities:

• Strong attention to detail.
• Proficiency in accounting software (e.g., QuickBooks, Xero).
• Excellent organisational and time management skills.
• Strong communication and interpersonal abilities.
• A proactive and problem-solving mindset.

Working Hours:

• Monday to Thursday: 8:30 AM - 5:00 PM
• Friday: 8:00 AM - 4:00 PM

Salary:

The salary for this position is negotiable and will be determined based on the candidate's qualifications and experience.

If you are interested in this role, please apply with an up-to-date CV.

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.

Cashier - South Normanton

Are you a detail-oriented individual with a knack for numbers and a passion for accuracy? Do you thrive in a fast-paced environment and excel at managing financial transactions? If so, we have the perfect opportunity for you!

Position Overview:

We are seeking a dedicated Cashier to join a team South Normanton. As a Cashier, your main responsibility will be to ensure the timely and accurate allocation of cash on the full service business and issue invoices to customers as required. This role is pivotal in maintaining the financial integrity of operations and ensuring a seamless financial process.

Key Responsibilities:

• Accurately allocate cash receipts to the appropriate accounts
• Generate and issue invoices to customers in a timely manner
• Collaborate closely with the Finance Admin Manager to ensure smooth financial operations
• Maintain accurate records of financial transactions
• Assist in resolving any discrepancies or issues related to cash allocation or invoicing
• Contribute to the improvement of financial processes and procedures

Qualifications and Skills:

• Strong numeracy skills with exceptional attention to detail
• Proficient IT skills, including experience with financial software and Microsoft Office Suite
• Ability to handle confidential information with integrity
• Excellent organisational and time management skills
• Strong communication skills, both written and verbal
• Prior experience in a similar finance or cashiering role is advantageous

Position Details:

• Salary: £23,000 per annum
• Employment Type: Temp to Perm (3 months temporary contract, with the potential for permanent employment thereafter)
• Working Hours: Full-time, Monday to Friday, 9:00 AM - 5:00 PM
• Location: Office-based in South Normanton
• Reporting To: Finance Admin Manager

This is a fantastic opportunity to join a dynamic team in a reputable logistics company. If you are a motivated individual who enjoys working with numbers and is committed to maintaining financial accuracy, we encourage you to apply.

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.

German Speaking Credit Controller

Location: Nottingham, NG2

Job Type: Full-Time, Fixed-Term (6 months with potential to extend to 12 months)

Salary: £25,000 - £28,000 per annum

Working Hours: 36.5 hours per week, Monday-Friday

Working Arrangement:

• Monday and Friday: Work from Home
• Tuesday, Wednesday, Thursday: Work from Office

About the Company:

A dynamic global company based in Nottingham, NG2, seeking a motivated and experienced German Speaking Credit Controller to join their team. This is a fantastic opportunity for a professional with a strong background in credit control and fluency in German to contribute to their continued success.

Key Responsibilities:

• Managing and monitoring customer accounts to ensure timely payments.
• Communicating effectively with German-speaking clients regarding outstanding invoices.
• Resolving payment issues and handling queries from clients.
• Working closely with internal departments to ensure smooth financial operations.
• Utilising systems such as SAP, Oracle, or similar to manage financial data.

Requirements:

• Fluency in German (written and spoken).
• Minimum of 2 years of experience in Credit Control.
• Strong communication and negotiation skills.
• Proficiency in using SAP, Oracle, or similar systems is beneficial.
• Ability to work independently and as part of a team.

Benefits:

• Competitive salary (£25,000 - £28,000 per annum).
• 25 days of holiday.
• 5% employee and 7% employer pension contribution.
• 50% staff discount.
• Additional holiday purchase options.
• Wellbeing benefits, including Employee Assistance Program (EAP).

Application Process:

If you are a proactive individual with the required skills and experience, and you are looking for a challenging yet rewarding role, we would love to hear from you. Please submit your up-to-date CV.

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

Location: Alfreton, UK

Employment Type: Full-time, Permanent (Monday-Friday, office-based)

Salary: £24,000 - £26,000 per annum

We are seeking a skilled Credit Controller to join our client based in Alfreton. This is a fantastic opportunity for an individual with a minimum of 1 year of credit control experience to further their career in a dynamic and supportive environment.

Responsibilities:

• Manage and maintain the company's credit control system.
• Chase outstanding debts through telephone, email, and written correspondence.
• Negotiate payment terms with customers to ensure timely payments.
• Review and reconcile customer accounts.
• Generate reports and provide analysis on aged debtors.
• Work closely with the finance team to resolve any payment discrepancies.

Requirements:

• Minimum of 1 year of credit control experience.
• Proficient in IT, with good knowledge of Excel.
• Excellent communication and negotiation skills.
• Ability to work effectively in a fast-paced environment.
• Strong attention to detail and accuracy.

Benefits:

• Competitive salary of £24,000 - £26,000 per annum.
• Opportunities for career development and progression.
• Supportive and collaborative team environment.
• Employee discounts.
• Employee benefits package.

If you are a proactive and detail-oriented individual with a passion for credit control, we encourage you to apply for this exciting opportunity. Please submit your CV.

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

Location: Near Alfreton, Derbyshire

Contract: Temp-perm

Position Type: Full-Time, Office-Based

Working Hours: Monday-Thursday 8.30am-5pm, Fridays 8.30am-4.30pm

Salary: £26,000 - £28,000 per annum

Start Date: ASAP

Are you an experienced Credit Controller ready to make an immediate impact? We are representing a company, based near Alfreton, who are seeking a dynamic individual to join their team.

Responsibilities:

• Manage and maintain the credit control function, ensuring timely collection of outstanding debts.
• Conduct credit assessments on new and existing customers.
• Proactively communicate with customers to resolve payment issues and ensure timely payments.
• Reconcile accounts and maintain accurate records of customer interactions.

Requirements:

• Minimum of 2 years of proven experience in credit control.
• Ability to hit the ground running without the need for extensive training.
• Strong communication and negotiation skills.
• Excellent attention to detail and accuracy.
• Proficient in using credit control software and Microsoft Office.
• Confident in picking up the phone and speaking with customers.

Working Hours:

• Monday-Thursday: 8.30am-5pm
• Friday: 8.30am-4.30pm

Location:

• Fully office-based near Alfreton, Derbyshire.

Interested candidates who meet the above criteria are encouraged to apply by submitting their CV. The selected candidate will be able to start immediately, making a valuable contribution to the team during this temporary assignment.

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.

Temporary Credit Controller

Location: Near Alfreton, Derbyshire

Duration: Temporary minimum 4 weeks

Position Type: Full-Time, Hybrid

Working Hours: Monday-Thursday 8.30am-5pm, Fridays 8.30am-4.30pm

Hourly Rate: £12.50-£14.50

Start Date: ASAP

Are you an experienced Credit Controller ready to make an immediate impact? We are representing a company, based near Alfreton, who are seeking a dynamic individual to join their team for a temporary assignment lasting for a minimum of 4 weeks.

Responsibilities:

• Manage and maintain the credit control function, ensuring timely collection of outstanding debts.
• Conduct credit assessments on new and existing customers.
• Proactively communicate with customers to resolve payment issues and ensure timely payments.
• Reconcile accounts and maintain accurate records of customer interactions.

Requirements:

• Minimum of 2 years of proven experience in credit control.
• Ability to hit the ground running without the need for extensive training.
• Strong communication and negotiation skills.
• Excellent attention to detail and accuracy.
• Proficient in using credit control software and Microsoft Office.
• Confident in picking up the phone and speaking with customers.

Working Hours:

• Monday-Thursday: 8.30am-5pm
• Friday: 8.30am-4.30pm

Location:

• Office is based near Alfreton, Derbyshire.
• Hybrid working after initial training period.

Hourly Rate:

• £12.50-£14.50 per hour, commensurate with experience.

Interested candidates who meet the above criteria are encouraged to apply by submitting their CV. The selected candidate will be able to start immediately, making a valuable contribution to the team during this temporary assignment.

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.

Temporary Credit Controller

Location: Near Alfreton, Derbyshire

Duration: 2-4 Weeks (Temporary Role)

Position Type: Full-Time, Office-Based

Working Hours: Monday-Thursday 8.30am-5pm, Fridays 8.30am-4.30pm

Hourly Rate: £12.50-£14.50

Start Date: ASAP

Are you an experienced Credit Controller ready to make an immediate impact? We are representing a company, based near Alfreton, who are seeking a dynamic individual to join their team for a temporary assignment lasting 2-4 weeks.

Responsibilities:

• Manage and maintain the credit control function, ensuring timely collection of outstanding debts.
• Conduct credit assessments on new and existing customers.
• Proactively communicate with customers to resolve payment issues and ensure timely payments.
• Reconcile accounts and maintain accurate records of customer interactions.

Requirements:

• Minimum of 2 years of proven experience in credit control.
• Ability to hit the ground running without the need for extensive training.
• Strong communication and negotiation skills.
• Excellent attention to detail and accuracy.
• Proficient in using credit control software and Microsoft Office.
• Confident in picking up the phone and speaking with customers.

Working Hours:

• Monday-Thursday: 8.30am-5pm
• Friday: 8.30am-4.30pm

Location:

• Fully office-based near Alfreton, Derbyshire.

Hourly Rate:

• £12.50-£14.50 per hour, commensurate with experience.

Interested candidates who meet the above criteria are encouraged to apply by submitting their CV. The selected candidate will be able to start immediately, making a valuable contribution to the team during this temporary assignment.

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

Location: Near Castle Donnington

Contract: Permanent

Hours: Full-time, 37.5 hours per week

Work Arrangement: Hybrid (2 days in the office, 3 days from home)

Weekly Schedule: Alternating between 8am-4pm and 9am-5pm, with a 30-minute lunch break

Salary: £26,500 per annum

Reporting to: Credit Control Team Leader

Job Description:

We are currently seeking a skilled Credit Controller to join a team based near Castle Donnington. This is an excellent opportunity for an individual with a minimum of 2 years' experience in Credit Control to contribute to their dynamic finance department.

Key Responsibilities:

• Chase overdue invoices by telephone, email, and letter within agreed timescales
• Allocate payments in accordance with customer remittances
• Process and generate reminder letters and monthly statements
• Liaise with internal departments to resolve outstanding queries
• Ensure all transactions are compliant with company policies and procedures
• Assist with month-end procedures and reporting

Requirements:

• Minimum of 2 years' experience within Credit Control
• Strong communication skills, both written and verbal
• Excellent attention to detail and accuracy
• Proficiency in Microsoft Office applications, particularly Excel
• Ability to work independently and as part of a team
• Transferable knowledge of accounting software is advantageous

Work Arrangement:

This role offers a hybrid work arrangement, with 2 days spent in the office and 3 days working remotely from home. The working hours alternate between 8am-4pm and 9am-5pm weekly, with a 30-minute lunch break.

If you are an experienced Credit Controller looking for your next role, we urge you to apply with an up-to-date CV.

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.