Kirkby-In-Ashfield, Nottinghamshire

Job Title: Branch Team Leader

Location: Chesterfield / Kirkby in Ashfield

Schedule: Monday to Friday, with 2-3 Saturdays a month (paid overtime)

Salary: £25,000 - £28,000 Doe

The company is a dynamic and growing company committed to delivering exceptional service to its customers. Taking pride in fostering a collaborative and inclusive work environment that values innovation, integrity, and continuous improvement.

As the Branch Team Leader, you will play a crucial role in overseeing the day-to-day operations of our branch. Your responsibilities will include managing a team, ensuring efficient work flow, and maintaining a high level of customer satisfaction. This is a Monday to Friday role, with the expectation of working 2-3 Saturdays a month with paid overtime.

Key Responsibilities:

• Lead and motivate a team of employees to achieve performance targets and deliver exceptional customer service.
• Oversee daily operations.
• Collaborate with other departments to streamline processes and improve overall efficiency.
• Conduct regular team meetings to communicate goals, provide feedback, and address any challenges.
• Ensure compliance with company policies, procedures, and safety standards.
• Monitor and analyse key performance indicators to identify areas for improvement.

Qualifications:

• Previous experience in a leadership or supervisory role.
• Strong customer service experience
• Strong organisational and multitasking abilities.
• Excellent communication and interpersonal skills.
• Proven track record of achieving and exceeding performance targets.
• Ability to work effectively under pressure and adapt to changing priorities.

Schedule and Compensation:

• Monday to Friday schedule, 8:45 to 16:45
• 2-3 Saturdays a month with paid overtime.
• Competitive salary commensurate with experience.

Please apply with an updated CV and one of our team will be in touch.

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 Administrator

Location: Kirkby in Ashfield

Job Type: Full-time, Temporary to Permanent

Working Hours: 35 hours per week, Flexible and Hybrid Working

Salary: Up to £21,000 per annum with Study Support

Are you a motivated individual with a strong administrative background? Are you eager to kick-start your career in finance? We are seeking a Junior Finance Administrator to join a dynamic team at a manufacturing company based in Kirkby in Ashfield.

Responsibilities:

As a Finance Administrator, you will be responsible for:

• Learning and managing the purchase ledger
• Handling cashbook transactions
• Resolving finance-related queries
• Gaining exposure to and understanding the entire finance role

Requirements:

We are looking for candidates who:

• Have a strong administrative background
• Are currently studying or have a strong interest in studying AAT
• Are motivated to learn and develop in the finance field
• Possess excellent attention to detail and organisational skills
• Demonstrate a proactive and positive attitude

Key Details:

• Job Type: Full-time, Temporary to Permanent
• Working Hours: 35 hours per week
• Location: Kirkby in Ashfield
• Flexible and Hybrid Working
• Lunch Break: 1-hour break
• Salary: Up to £21,000 per annum with Study Support

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.

Finance Administrator

Location: Near Kirkby in Ashfield, Nottinghamshire

Type: Temporary to Permanent

Start Date: 5th February 2024

Working Hours: Full-time, On-site

Salary: £22,000 per annum

An exciting opportunity has arisen for a dedicated Finance Administrator to join a dynamic manufacturing business near Kirkby in Ashfield. This is a temporary-to-permanent role with the successful candidate transitioning to a permanent position after 12 weeks.

Responsibilities:

As a Finance Administrator, your primary focus will be on cash allocations, ensuring accurate and timely processing of financial transactions. In addition to cash allocations, you will be involved in various ad hoc financial administration duties to support the finance team.

Key Duties:

1. Cash Allocations: Accurately allocate and reconcile incoming payments.
2. Ad Hoc Financial Administration: Assist with various financial tasks as required by the finance team.
3. Data Entry: Maintain accurate financial records and ensure data integrity.
4. Communication: Collaborate with internal teams to resolve finance-related queries.
5. Process Improvement: Contribute ideas for improving financial processes and systems.

Requirements:

• Previous experience in finance administration roles is highly desirable.
• Strong attention to detail and accuracy in data entry.
• Good communication and interpersonal skills.
• Ability to work effectively within a team and independently.
• Proficiency in Microsoft Excel and other relevant financial software.

Temporary-to-Permanent:

This role offers a unique opportunity for the right candidate to join our team on a temporary basis with the intention of becoming a permanent member after a successful 12-week period.

If you are interested in this position, we encourage 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.

Finance Administrator

Location: Near Kirkby in Ashfield, Nottinghamshire

Type: Temporary to Permanent

Start Date: ASAP

Working Hours: Full-time, On-site

Salary: £22,000 per annum

An exciting opportunity has arisen for a dedicated Finance Administrator to join a dynamic manufacturing business near Kirkby in Ashfield. This is a temporary-to-permanent role with the successful candidate transitioning to a permanent position after 12 weeks.

Responsibilities:

As a Finance Administrator, your primary focus will be on cash allocations, ensuring accurate and timely processing of financial transactions. In addition to cash allocations, you will be involved in various ad hoc financial administration duties to support the finance team.

Key Duties:

1. Cash Allocations: Accurately allocate and reconcile incoming payments.
2. Ad Hoc Financial Administration: Assist with various financial tasks as required by the finance team.
3. Data Entry: Maintain accurate financial records and ensure data integrity.
4. Communication: Collaborate with internal teams to resolve finance-related queries.
5. Process Improvement: Contribute ideas for improving financial processes and systems.

Requirements:

• Previous experience in finance administration roles is highly desirable.
• Strong attention to detail and accuracy in data entry.
• Good communication and interpersonal skills.
• Ability to work effectively within a team and independently.
• Proficiency in Microsoft Excel and other relevant financial software.

Temporary-to-Permanent:

This role offers a unique opportunity for the right candidate to join our team on a temporary basis with the intention of becoming a permanent member after a successful 12-week period.

If you are interested in this position, we encourage 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.

Management Accountant | North Derbyshire | Hybrid Working

I am currently working on a position offering the opportunity to work with an up and coming business in an interesting sector, based in Derby. The business is group owned and current turnover sits at c£100m. The business forecasts solid growth over the next 12-18 months and this role has been created because of this growth. The role will look after Management Accounts, balance sheet and P&L for the business in the UK.

This Management Accountant Job has the potential to progress over time.

You will be responsible for preparation of the Management Accounts and will work closely with the divisional management team. You will also work closely with the Finance Director to ensure accurate and timely reporting. In addition, you will assist with any Group reporting requirements and support the wider Finance team.

So what is the job?

• Prepare monthly management accounts on a timely basis including journal preparation and posting
• Investigate variances to Budget and forecast
• Prepare Branch Accounts and liaise with Operations Team
• Providing explanation and information to Budget holders
• Year end audit and supporting analysis
• Management of Control Accounts
• Balance Sheet reconciliation
• Completion of VAT returns
• National Statistics (ONS) reporting
• As well as this, you will be great with systems, you'll be able to identify system improvements that can help to refine financial processes, whilst also making sure that the integrity of that information is of paramount importance. Whilst generating the information is important, so is what you use it for! You will be someone who challenges the status quo and uses financial information to drive business outcomes and changes in behaviour across all levels of the organisations leadership team

What are you like?

• Qualified Accountant (ACCA/CIMA/ACA)
• Strong analytical and numerical skills and experience in Management Accounts
• Familiar with both transactional, financial and management accounting functions
• Advanced Excel skills
• Previous experience of working within a group structure would be ideal
• Demonstrable experience in preparing accurate and timely financial information for stakeholders
• Ability to discuss financial things with non-finance managers
• Excellent communication skills, both written and verbal
• Able to work independently and manage own time effectively
• Ability to prioritise, work to financial deadlines, adapt to change, provide pragmatic solutions to problems
• Strong attention to detail
• Ability to work under pressure and use own initiative

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 are seeking a highly motivated and detail-oriented Purchase Ledger Clerk Assistant to join a team based in North Nottinghamshire.

The ideal candidate will be supporting the accounts payable process by efficiently handling invoices, obtaining necessary authorisations, resolving queries, and maintaining accurate records in accordance with company policies and procedures.

Salary: £21,000 - £23,000

Working Hours: Monday to Friday, 9am - 5pm

Reporting To: Accounts Payable Supervisor

Key Responsibilities and Duties:

• Check invoices for accuracy, completeness, and adherence to company policies.
• Obtain appropriate authorisations for invoices and purchase requests as needed.
• Raise any queries or discrepancies identified during invoice processing.
• Code invoices accurately and input them into the system for processing and payment.
• File and scan invoices to designated electronic folders, ensuring easy retrieval and organisation.
• Maintain and update various spreadsheets to track invoice status and payment information.
• Generate weekly and monthly payment batches in alignment with payment schedules.
• Post manual cash payments and allocate them accurately to corresponding accounts.
• Perform statement reconciliation to ensure accuracy and completeness of transactions.
• Assist with the ledger and manage the purchase ledger inbox.
• Execute any other duties as required to support the smooth functioning of the finance department.
• Adhere to deadlines and demonstrate precision and attention to detail in all tasks.

Qualifications and Skills:

• Previous experience in a similar role or relevant education in accounting, finance, or related field.
• Strong organisational skills and ability to multitask effectively to meet deadlines.
• Excellent attention to detail and accuracy in processing invoices and payments.
• Proficiency in using accounting software and spreadsheet applications.
• Effective communication and interpersonal skills for liaising with internal and external stakeholders.
• Proactive and self-motivated with a willingness to learn and adapt to evolving processes.
• Knowledge of basic accounting principles and familiarity with purchase ledger processes.

If you are interested in this role please apply with your most up to date CV and we will be in contact with you to discuss the role in more depth.

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: Near Kirkby in Ashfield
Type: Full-time, Permanent
Salary: £23,500 per annum

Are you a meticulous individual with a passion for numbers and a keen eye for detail? Join a dynamic team at a leading manufacturing company based near Kirkby in Ashfield as a Purchase Ledger Clerk! This is a fantastic opportunity for someone seeking a full-time permanent role in a supportive and collaborative environment.

Responsibilities:

• Check invoices for accuracy and completeness
• Obtain necessary authorisations for payment
• Address any invoice discrepancies and raise queries promptly
• Code and input invoices into the system accurately
• Maintain organised electronic folders by filing and scanning documents
• Update various spreadsheets with relevant information
• Process weekly and monthly payments efficiently
• Post manual cash payments and allocate accordingly
• Reconcile statements to ensure accuracy
• Perform any other duties as required to support the finance team

Requirements:

• Strong attention to detail and a commitment to accuracy
• Ability to work efficiently and effectively under pressure to meet deadlines
• Excellent organisational skills with the ability to prioritise tasks
• Proficiency in Microsoft Excel and other relevant software
• Previous experience in a similar role is advantageous but not essential

If you are interested and have experience within Purchase Ledger or Finance, 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.