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Sonny Smith

Accounts Administrator in North West Leicestershire

  • Expires At: 2024-06-13 13:07
  • Source ID: 1948
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.88264.13268@macildowie.aplitrak.com
  • Job Reference: HQ00082832_1715864846
  • Job Title: Accounts Administrator
  • Job Type: Permanent
  • Job Start Date: 2024-05-16
  • Job Description:

    Job Opportunity: Accounts Administrator

    We are seeking a dynamic and focused individual who can calculate and communicate complex billing calculations to internal and external stakeholders. This role is ideal for someone with a strong administrative background who prides themselves on their attention to detail. As an integral part of the billing team, you will be jointly responsible for ensuring invoices and credit notes are raised accurately and distributed in a timely manner.

    Key Responsibilities

    • Review and calculate pro-rata adjustments accurately.
    • Gather, analyse, and correctly interpret information from multiple sources to support credit note generation.
    • Process invoices and credit notes through our service system and Sage.
    • Enable automation by approaching and updating records of paper-based customers.
    • Obtain new purchase orders from existing customers and update records accordingly.
    • Upload invoices to third-party portals.
    • Advise, update, and monitor annual price increases.
    • Build and maintain relationships with other departments within the business.
    • Collaborate with the credit control team and internal account managers to ensure the timely resolution of customer queries.
    • Achieve agreed KPIs to ensure customers receive a quick resolution to all invoicing queries.
    • Raise refund requests where appropriate.
    • Complete periodic reports on invoice and credit note generation.

    Departmental/Organisational Impact

    Internal: Accurate revenue reporting is fundamental to all businesses, legally required for annual financial statements, and directly impacts short- and long-term operations. Precision in processing invoices and promptly rectifying errors is paramount. You will embrace a team spirit, working with colleagues at all levels throughout the business.

    External: Facilitate a positive customer experience by ensuring invoices are consistent, timely, and in accordance with customer preferences while adhering to company policy.

    Knowledge and Experience

    Essential:

    • A minimum of 1 year's experience within an administrative environment.
    • IT literate with solid experience of Microsoft packages, including Excel.
    • Confident mathematical skills.

    Desirable:

    • Experience with accounting software such as Sage & NetSuite.
    • Experience with CRM systems such as Salesforce.

    Skills Required

    • The ability to build solid working relationships with colleagues.
    • Meticulous attention to detail.
    • Organise and conscientious.
    • Ability to communicate at all levels.
    • Positive and vibrant attitude.
    • Adaptable and personable.

    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 Location: Ashby-De-La-Zouch, Leicestershire
  • Job Location Postcode: LE65 1AA
  • Job Location Latitude: 52.747525
  • Job Location Longitude: -1.467306
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE65
  • Job Location Parish: Ashby-de-la-Zouch
  • Job Location Constituency: North West Leicestershire
  • Job Location District: North West Leicestershire
  • Salary Currency: GBP
  • Salary From: 20000
  • Salary To: 24000
  • Salary Period: annum
  • Salary Description: GBP20000.00 - GBP24000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant

  • Expires At: 2024-03-11 10:24
  • Source ID: 1302
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.50777.13268@macildowie.aplitrak.com
  • Job Reference: HQ00080690_1707733471
  • Job Title: Accounts Assistant
  • Job Type: Permanent
  • Job Start Date: 2024-02-12
  • Job Description:

    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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: Le8 8LA
  • Salary Currency: GBP
  • Salary From: 20000
  • Salary To: 24000
  • Salary Period: annum
  • Salary Benefits: Study Support
  • Salary Description: GBP20000.00 - GBP24000.00 per annum + Study Support
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant - Credit Control in Blaby

  • Expires At: 2024-04-19 10:24
  • Source ID: 1626
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.41717.13268@macildowie.aplitrak.com
  • Job Reference: HQ00082160_1711103066
  • Job Title: Accounts Assistant - Credit Control
  • Job Type: Permanent
  • Job Start Date: 2024-03-22
  • Job Description:

    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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: LE19 1RJ
  • Job Location Latitude: 52.61333
  • Job Location Longitude: -1.192903
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Braunstone
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 25000
  • Salary To: 32000
  • Salary Period: annum
  • Salary Description: GBP25000.00 - GBP32000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant - German Speaking in Harborough

  • Expires At: 2024-03-21 11:49
  • Source ID: 1385
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.13863.13268@macildowie.aplitrak.com
  • Job Reference: HQ00081698_1708602558
  • Job Title: Accounts Assistant - German Speaking
  • Job Type: Permanent
  • Job Start Date: 2024-02-22
  • Job Description:

    Job Title: German Speaking AR & AP Clerk

    • Salary: Up to £30,000 per annum
    • Location: Market Harborough

    Role Summary:

    • Responsible for Accounts Receivable & Payable functions.
    • Allocating receipts & payments.
    • Liaising with internal and external stakeholders.
    • Ensuring smooth day-to-day running of AP processes.

    Responsibilities:

    • Manage Accounts Receivable, ensuring timely payments from customers.
    • Handle Accounts Payable tasks including invoice processing and reconciliation.
    • Communicate effectively with customers and suppliers.
    • Collaborate with cross-functional teams.
    • Perform additional administrative duties as required.

    Measurement of Effectiveness:

    • Maintain target Days Sales Outstanding (DSO) days.
    • Manage dunning process according to credit policy.
    • Prepare monthly reports for management.
    • Ensure accuracy of financial records.

    Personal Specification:

    • Experience in credit control and accounts payable.
    • Proficiency in ERP systems and Microsoft Office.
    • Strong communication skills in German and English.
    • Ability to work independently and within a team.
    • Attention to detail and ability to meet 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.

  • Job Location: Market Harborough, Leicestershire
  • Job Location Postcode: LE8 8AD
  • Job Location Latitude: 52.533127
  • Job Location Longitude: -1.048476
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE8
  • Job Location Constituency: Harborough
  • Job Location District: Harborough
  • Salary Currency: GBP
  • Salary From: 25000
  • Salary To: 30000
  • Salary Period: annum
  • Salary Description: GBP25000.00 - GBP30000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant - Receivables in Blaby

  • Expires At: 2024-06-05 13:25
  • Source ID: 1895
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.08233.13268@macildowie.aplitrak.com
  • Job Reference: HQ00082805_1715174744
  • Job Title: Accounts Assistant - Receivables
  • Job Type: Permanent
  • Job Start Date: 2024-05-08
  • Job Description:

    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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: LE19 0AL
  • Job Location Latitude: 52.583332
  • Job Location Longitude: -1.209052
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Narborough
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 21000
  • Salary To: 24000
  • Salary Period: annum
  • Salary Description: GBP21000.00 - GBP24000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant in Blaby

  • Expires At: 2023-10-16 15:00
  • Source ID: 335
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.79922.13268@macildowie.aplitrak.com
  • Job Reference: HQ00079170_1695049215
  • Job Title: Accounts Assistant
  • Job Type: Permanent
  • Job Start Date: 2023-09-18
  • Job Description:

    Accounts Assistant / Meridian Business Park / £25,000 - £30,000 / Permanent / Hybrid Working

    Are you ready to join a thriving and innovative company that has been independent for almost a century? Do you have a passion for finance and a desire to contribute to the growth of a successful business? If so, we have an exciting opportunity for you!

    The Company: This business has a rich history of progression and success, and are committed to further growth and development. As part of their exciting journey, they are looking for a dedicated Accounts Assistant to join their internal Finance team based at their offices in Meridian Business Park, Leicester.

    Key Responsibilities:

    • Credit Control: Manage credit control duties, including chasing outstanding invoices, processing payments, and facilitating repayment plans.
    • Bank Account Reconciliation: Daily posting and reconciliation of the office bank account on Xero.
    • Payment Processing: Efficiently manage the direct debit and BACS process in accordance with current regulations.
    • Supplier Invoices: Post supplier invoices accurately and in a timely manner.
    • Payment Allocation: Perform statement runs and allocate incoming payments.
    • Expense Management: Process monthly staff expenses and credit cards.
    • Financial Administration: Assist with various financial administrative duties as needed.

    Qualifications and Skills:

    • Relevant Experience: Have at least two years of relevant work experience with a proven track record in credit control.
    • Independence: Be able to work with minimal supervision, taking a "hands-on" approach to ledger management.
    • Legal Knowledge: Possess a basic understanding of the legal collection process, including the ability to issue proceedings in the Small Claims Court.
    • Customer Focus: Maintain a professional and courteous approach, balancing customer service standards with collection targets.

    Why Join Us:

    • Competitive Salary: Enjoy a competitive market rate salary between £25,000 - £30,000.
    • Generous Leave: Benefit from 34 days of annual leave each year.
    • Health Insurance: Access private health insurance coverage.
    • Flexible Working: Take advantage of our flexible working policy.
    • Office Space: Work in our open-plan office space with free parking.
    • Salary Sacrifice Schemes: Participate in salary sacrifice schemes for various benefits, including childcare vouchers.
    • Personal Development: We prioritise your personal development and long-term career goals.

    If you are looking for a forward thinking business whose health and well being of their employees is top of the agenda then apply today!

    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 Location: Blaby, Leicestershire
  • Job Location Postcode: le19 1rj
  • Job Location Latitude: 52.61333
  • Job Location Longitude: -1.192903
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Braunstone
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 25000
  • Salary To: 30000
  • Salary Period: annum
  • Salary Description: GBP25000.00 - GBP30000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant in Blaby

  • Expires At: 2023-10-04 12:40
  • Source ID: 263
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.09028.13268@macildowie.aplitrak.com
  • Job Reference: HQ00078939_1694004023
  • Job Title: Accounts Assistant
  • Job Type: Permanent
  • Job Start Date: 2023-09-06
  • Job Description:

    Purchase Ledger Assistant / Permanent / / Up to £26,000 / Leicester / LE9

    THE OPPORTUNITY

    A great opportunity to join a reputable SME with great growth plans as a permanent Accounts Assistant.


    This role will see you getting involved in; processing invoices, dealing with supplier queries and ensure that answers are given on a timely basis and be responsible for ensuring that supplier statement reconciliations and other key control work is undertaken on a timely basis.

    In this role you will pay a key part in the operation and growth, ensuring appropriate controls and procedures are in place.


    ROLES AND RESPONSIBILITIES

    • Ensure all invoices are processed and authorised within the agreed deadline and accurately
    • Deal with all supplier queries efficiently, effectively and to the satisfaction of the supplier
    • Reconcile supplier statements in line with the agreed timetable
    • Managing supplier expectations, in regards to payment of invoices to ensure you are maximising the working capital position of the company.
    • To work as a team member, pulling together to ensure that all deadlines are achieve
    • To ensure effective lines of communication are maintained at all levels, internally and externally Provide support for the other areas in Accounts


    EXPERIENCE SOUGHT AFTER IN THE SUCCESSFUL CANDIDATE

    • Strong background in accounts
    • Excellent customer and colleague relationship skills
    • Effective written and verbal communication skills
    • Good attention to detail
    • Ability to work to deadlines, and to remain calm under pressure
    • Ability to work as part of a 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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: LE9 3LE
  • Job Location Latitude: 52.586017
  • Job Location Longitude: -1.237499
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE9
  • Job Location Parish: Huncote
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 23000
  • Salary To: 26000
  • Salary Period: annum
  • Salary Description: GBP23000.00 - GBP26000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant in Harborough

  • Expires At: 2024-01-31 12:45
  • Source ID: 1021
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.50355.13268@macildowie.aplitrak.com
  • Job Reference: HQ00080682_1704285918
  • Job Title: Accounts Assistant
  • Job Type: Permanent
  • Job Start Date: 2024-01-03
  • Job Description:

    Are you a driven, enthusiastic and passionate individual looking to secure a role with a progressive business who want people to grow and develop in their accounts team?

    We are thrilled to announce an exciting collaboration with our client, a forward-thinking and dynamic company specialising in resourcing solutions. Together, we are on the lookout for a dedicated Purchase Ledger Assistant to join their esteemed accounts team. In addition to the responsibilities outlined below, this role presents an excellent opportunity for advancement, involving regular collaboration with the Management Accountants.

    Responsibilities:

    • Overseeing and managing the purchase ledger function to ensure accuracy and efficiency.
    • Processing and facilitating timely payments for contractor invoices and expenses.
    • Handling overhead invoices and ensuring prompt payments to vendors.
    • Building and nurturing relationships with new suppliers to enhance collaboration.
    • Resolving queries related to different aspects of the purchase ledger for effective issue resolution.
    • Managing contracts and maintaining supplier account data for accurate record-keeping.
    • Preparing gross pay calculations for 110 employees to ensure accurate compensation.
    • Handling net pay entries to facilitate seamless payroll processing.
    • Collaborating with outsourced payroll providers to streamline payroll operations.
    • Administering payroll activities, including updating contracts and processing amendment letters.
    • Coordinating with the pension provider to ensure compliance and effective pension management.
    • Addressing ad-hoc payroll queries promptly and efficiently.

    Qualifications:

    To excel in this role, we're looking for someone with:

    • Robust experience in purchase ledger, with additional exposure to Dutch, American, German, and UK markets being highly desirable
    • A proactive approach, aiming to take ownership of the role and foster relationships with contractors and client handlers
    • Proficiency in Microsoft Excel, particularly in working with Pivot tables and VLOOKUP's
    • Familiarity with NetSuite Accounts software (preferred, but not mandatory)
    • Experience in multi-currency accounting (desirable)
    • Excellent written and verbal communication skills

    This role will offer full study support and a great career path for the right person. Shortlisting for this position will end on Mon 8th January so please apply now to avoid disappointment.

    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 Location: Market Harborough, Leicestershire
  • Job Location Postcode: LE16 7QU
  • Job Location Latitude: 52.484117
  • Job Location Longitude: -0.896795
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE16
  • Job Location Constituency: Harborough
  • Job Location District: Harborough
  • Salary Currency: GBP
  • Salary From: 25000
  • Salary To: 27000
  • Salary Period: annum
  • Salary Benefits: + Study Support
  • Salary Description: GBP25000.00 - GBP27000.00 per annum + + Study Support
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Assistant in Hinckley and Bosworth

  • Expires At: 2023-09-19 09:54
  • Source ID: 128
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.63673.13268@macildowie.aplitrak.com
  • Job Reference: HQ00078722_1692698073
  • Job Title: Accounts Assistant
  • Job Type: Permanent
  • Job Start Date: 2023-08-22
  • Job Description:

    Exciting Opportunity: Accounts Assistant Position at Thriving SME in Coalville

    Macildowie are thrilled to present an opportunity for an enthusiastic and dedicated Accounts Assistant to join a rapidly growing SME business situated in Coalville. This is your chance to become an integral part of a well-organised Finance team and directly report to the accomplished Accounts Supervisor.

    Key Responsibilities: As the Accounts Assistant, you will take on a variety of essential tasks within the Finance department, including but not limited to:

    • Purchase Ledger: Handle the complete cycle of invoice posting and processing, meticulously allocate payments to the ledger, and reconcile supplier statements.
    • Supplier Payment Runs: Prepare payment runs for supplier statements and ensure they are ready for approval.
    • Credit Control: Exhibit effective communication skills in the timely collection of outstanding payments and skillfully manage payment-related queries from suppliers.
    • Financial Reconciliations: Undertake precise bank and petty cash postings and reconcile all accounts to maintain financial accuracy.
    • Expense Management: Oversee credit card and expenses transactions, ensuring accuracy and compliance.
    • Administrative Assistance: Provide valuable administrative support as needed to streamline operations.
    • Team Collaboration: Contribute to the wider team by participating in ad-hoc tasks, supporting colleagues as required.

    Requirements: To excel in this role, you should possess:

    • Proven experience in finance and accounting, ideally in a similar capacity.
    • Strong organisational skills and an impeccable attention to detail.
    • Effective communication abilities, both in written and verbal formats.
    • Proficiency in financial software and systems for efficient data management.
    • An adaptable and proactive approach to problem-solving and task execution.

    Benefits:

    • Competitive remuneration package in line with your skills and experience.
    • Opportunity to work within a thriving SME, contributing to its growth and success.
    • Collaborative work environment with a well-established Finance team.
    • Room for professional growth and development.

    If you're ready to take your finance and accounting career to the next level with an exciting and dynamic SME, we encourage you to apply for the Accounts Assistant 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.

  • Job Location: Coalville, Leicestershire
  • Job Location Postcode: LE67 1PG
  • Job Location Latitude: 52.695736
  • Job Location Longitude: -1.337235
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE67
  • Job Location Parish: Stanton-under-Bardon
  • Job Location Constituency: Bosworth
  • Job Location District: Hinckley and Bosworth
  • Salary Currency: GBP
  • Salary From: 20000
  • Salary To: 27000
  • Salary Period: annum
  • Salary Description: GBP20000.00 - GBP27000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Assistant in Blaby

  • Expires At: 2024-04-10 09:52
  • Source ID: 1562
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.67234.13268@macildowie.aplitrak.com
  • Job Reference: HQ00081988_1710323560
  • Job Title: Accounts Payable Assistant
  • Job Type: Permanent
  • Job Start Date: 2024-03-13
  • Job Description:

    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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: LE19 0AL
  • Job Location Latitude: 52.583332
  • Job Location Longitude: -1.209052
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Narborough
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 20000
  • Salary To: 25000
  • Salary Period: annum
  • Salary Description: GBP20000.00 - GBP25000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Assistant in Leicester

  • Expires At: 2024-04-10 09:47
  • Source ID: 1561
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.50303.13268@macildowie.aplitrak.com
  • Job Reference: HQ00082024_1710323224
  • Job Title: Accounts Payable Assistant
  • Job Type: Permanent
  • Job Start Date: 2024-03-13
  • Job Description:

    Accounts Payable Assistant / Leicester City Centre / Permanent / Hybrid Working

    Macildowie are happy to be collaborating with a business located in Leicester City Centre, we are thrilled to present an enticing opportunity for an Accounts Payable Assistant role.

    Your Responsibilities:

    • Receiving invoices from suppliers and ensuring accurate documentation.
    • Processing invoices and associating them with relevant projects or departments for financial tracking.
    • Organising and filing invoices along with their corresponding receipts.
    • Ensuring timely approval of invoices to adhere to payment schedules.
    • Following established payment procedures as per departmental guidelines.
    • Demonstrating strong verbal and written communication skills, including managing phone inquiries.
    • Maintaining proficiency in finance systems and other internal tools used by the Accounts Payable team.
    • Collaborating with relevant teams to negotiate supplier terms and rates.
    • Providing assistance to suppliers regarding inquiries on invoicing platforms.
    • Addressing supplier conflicts professionally and in alignment with organisational objectives.

    Qualifications:

    To excel in this role, you will need:

    • The ability to work efficiently and accurately.
    • Proficiency in IT.
    • Knowledge of accounts payable processes.
    • Strong customer service orientation.
    • Commitment to adhering to processes and procedures.
    • Focus on understanding and fulfilling client needs.
    • Strong organisational skills and the ability to prioritise workload effectively.

    Benefits:

    • 25 days annual leave plus bank holidays
    • Salary exchange pension scheme.
    • Life cover.
    • Salary sacrifice schemes for cycling to work and tech purchases.
    • Holiday purchase scheme.
    • Offers and discounts on everyday shopping and essentials.

    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 Location: Leicester, Leicestershire
  • Job Location Postcode: LE1 1SA
  • Job Location Latitude: 52.635326
  • Job Location Longitude: -1.126661
  • Job Location Region: East Midlands
  • Job Location Outcode: LE1
  • Job Location Parish: Leicester, unparished area
  • Job Location Constituency: Leicester South
  • Job Location District: Leicester
  • Salary Currency: GBP
  • Salary From: 22000
  • Salary To: 24000
  • Salary Period: annum
  • Salary Description: GBP22000.00 - GBP24000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Assistant in Leicester

  • Expires At: 2023-09-22 14:05
  • Source ID: 192
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.58695.13268@macildowie.aplitrak.com
  • Job Reference: HQ00078878_1692972346
  • Job Title: Accounts Payable Assistant
  • Job Type: Permanent
  • Job Start Date: 2023-08-25
  • Job Description:

    Purchase Ledger Assistant / Permanent / / Up to £25,000 / Leicester / LE3

    THE OPPORTUNITY

    A great opportunity to join a reputable SME with great growth plans as a permanent Accounts Assistant.


    This role will see you getting involved in; processing invoices, dealing with supplier queries and ensure that answers are given on a timely basis and be responsible for ensuring that supplier statement reconciliations and other key control work is undertaken on a timely basis.

    In this role you will pay a key part in the operation and growth, ensuring appropriate controls and procedures are in place.


    ROLES AND RESPONSIBILITIES

    • Ensure all invoices are processed and authorised within the agreed deadline and accurately
    • Deal with all supplier queries efficiently, effectively and to the satisfaction of the supplier
    • Reconcile supplier statements in line with the agreed timetable
    • Managing supplier expectations, in regards to payment of invoices to ensure you are maximising the working capital position of the company.
    • To work as a team member, pulling together to ensure that all deadlines are achieve
    • To ensure effective lines of communication are maintained at all levels, internally and externally Provide support for the other areas in Accounts


    EXPERIENCE SOUGHT AFTER IN THE SUCCESSFUL CANDIDATE

    • Strong background in accounts
    • Excellent customer and colleague relationship skills
    • Effective written and verbal communication skills
    • Good attention to detail
    • Ability to work to deadlines, and to remain calm under pressure
    • Ability to work as part of a 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.

  • Job Location: Leicester, Leicestershire
  • Job Location Postcode: LE3 1UQ
  • Job Location Latitude: 52.633383
  • Job Location Longitude: -1.206897
  • Job Location Region: East Midlands
  • Job Location Outcode: LE3
  • Job Location Parish: Leicester, unparished area
  • Job Location Constituency: Leicester West
  • Job Location District: Leicester
  • Salary Currency: GBP
  • Salary From: 22000
  • Salary To: 25000
  • Salary Period: annum
  • Salary Description: GBP22000.00 - GBP25000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Coordinator in Blaby

  • Expires At: 2024-05-10 13:04
  • Source ID: 1749
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.23168.13268@macildowie.aplitrak.com
  • Job Reference: HQ00081980_1712927092
  • Job Title: Accounts Payable Coordinator
  • Job Type: Permanent
  • Job Start Date: 2024-04-12
  • Job Description:

    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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: LE19 1RJ
  • Job Location Latitude: 52.61333
  • Job Location Longitude: -1.192903
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Braunstone
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 25000
  • Salary To: 30000
  • Salary Period: annum
  • Salary Description: GBP25000.00 - GBP30000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Specialist in Leicester

  • Expires At: 2023-11-30 14:04
  • Source ID: 609
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.29752.13268@macildowie.aplitrak.com
  • Job Reference: HQ00079945_1698933891
  • Job Title: Accounts Payable Specialist
  • Job Type: Permanent
  • Job Start Date: 2023-11-02
  • Job Description:

    Role: Accounts Payable Specialist Location: Hybrid Working - Leicester LE3

    About the Role:

    We are currently seeking an experienced Accounts Payable Specialist to join a dynamic finance team. This role plays a pivotal role in ensuring the accurate and timely processing of financial transactions, managing invoices, and maintaining the accounts payable. If you're a detail-oriented, self-motivated professional with a knack for reconciliations and financial analysis, we want to hear from you!

    Role Objectives:

    • Process supplier invoices efficiently
    • Conduct a thorough check of nominal analysis to ensure cost allocations align with company standards
    • Resolve queries, both internal and external
    • Perform supplier statement reconciliations
    • Generate supplier payments and set up online bank transfers
    • Maintain the purchase ledger, including pre-month-end review for allocations and minor write-offs
    • Reconcile month-end data with the financial ledger
    • Conduct weekly bank reconciliations
    • Generate insightful reports
    • Provide ad-hoc reporting to management
    • Create and post journal transactions
    • Perform monthly VAT balance sheet reconciliation with corrective actions for any discrepancies
    • Process ad-hoc cash book postings
    • Complete monthly bank reconciliation
    • Prepare monthly tax analysis for use in year-end corporation tax computations
    • Review and process rebate invoices, updating the schedule on a monthly basis
    • Undertake any other reasonable tasks and responsibilities as requested by your Line Manager

    Skills:

    • Proficient in reconciliations
    • Strong Excel skills, including vlookups and pivot tables
    • Excellent written and verbal communication skills
    • Ability to prioritise tasks effectively
    • Highly organised and self-motivated
    • Keen attention to detail
    • Analytical thinking to aid in reconciliations and query resolution
    • Proactive approach to work and problem-solving, with a keen eye for identifying and addressing issues as they arise
    • Confidence in using multiple systems
    • Previous experience in a similar role, preferably using Sage 200

    If you have the skills and experience required and are looking to take the next step in your finance career, we encourage you to apply. Join our team and be part of an exciting journey in the world of finance.

    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 Location: Leicester, Leicestershire
  • Job Location Postcode: LE3 5DJ
  • Job Location Latitude: 52.636189
  • Job Location Longitude: -1.142551
  • Job Location Region: East Midlands
  • Job Location Outcode: LE3
  • Job Location Parish: Leicester, unparished area
  • Job Location Constituency: Leicester West
  • Job Location District: Leicester
  • Salary Currency: GBP
  • Salary From: 25000
  • Salary To: 30000
  • Salary Period: annum
  • Salary Description: GBP25000.00 - GBP30000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable System Implementation Specialist in Blaby

  • Expires At: 2024-05-01 14:48
  • Source ID: 1665
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.35780.13268@macildowie.aplitrak.com
  • Job Reference: HQ00082305_1712155705
  • Job Title: Accounts Payable System Implementation Specialist
  • Job Type: Permanent
  • Job Start Date: 2024-04-03
  • Job Description:

    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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: LE191RJ
  • Job Location Latitude: 52.61333
  • Job Location Longitude: -1.192903
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Braunstone
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 45000
  • Salary To: 55000
  • Salary Period: annum
  • Salary Description: GBP45000.00 - GBP55000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Team Leader / Ledger Supervisor in Leicester

  • Expires At: 2024-05-31 09:43
  • Source ID: 1878
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.58840.13268@macildowie.aplitrak.com
  • Job Reference: HQ00081045_1714729408
  • Job Title: Accounts Payable Team Leader / Ledger Supervisor
  • Job Type: Permanent
  • Job Start Date: 2024-05-03
  • Job Description:

    Exciting Leadership Opportunity Ahead!

    Are you an experienced finance professional ready to take on a new challenge? Macildowie, in exclusive partnership with a well-established business just south of the City Centre, is seeking a proactive and hands-on Accounts Payable Supervisor to join their team on a permanent, full-time basis.

    In this newly created role, you'll take the reins in leading a small but successful ledger team, both on-site and remotely. Your mission? To ensure seamless payment and collection processes while being a supportive and adaptable leader for your team.

    Here's what you'll be diving into:

    Key Responsibilities:

    • Leading and managing a small team, including conducting appraisals, one-on-one meetings, and delegating workload.
    • Reconciling payments across various channels-cash, card, and direct debits-against the ledgers.
    • Proactively resolving and managing account queries to maintain smooth operations.
    • Overseeing daily invoicing runs to keep the financial engine running smoothly.
    • Updating daily cashbooks to maintain accurate financial records.
    • Ensuring customer files are meticulously maintained in compliance with internal controls

    To Be Successful in This Role, You'll Need:

    • Excellent communication skills to effectively lead and collaborate with your team.
    • Proven people management skills, demonstrating your ability to motivate and mentor others.
    • Either qualification by experience or a relevant accounting qualification to bring depth to your expertise.
    • A strong technical understanding of large-scale reconciliations to navigate complex financial landscapes.
    • Ideally, experience in managing or mentoring a team, coupled with a hunger to further develop these skills.

    If you're ready to step into a leadership role where you can make a tangible impact and lead a talented team to success, then we want to hear from you! Apply now and seize this 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.

  • Job Location: Leicester, Leicestershire
  • Job Location Postcode: LE1 1AA
  • Job Location Latitude: 52.632123
  • Job Location Longitude: -1.124988
  • Job Location Region: East Midlands
  • Job Location Outcode: LE1
  • Job Location Parish: Leicester, unparished area
  • Job Location Constituency: Leicester South
  • Job Location District: Leicester
  • Salary Currency: GBP
  • Salary From: 27000
  • Salary To: 32000
  • Salary Period: annum
  • Salary Description: GBP27000.00 - GBP32000 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Team Leader in Blaby

  • Expires At: 2023-10-20 09:40
  • Source ID: 363
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.01750.13268@macildowie.aplitrak.com
  • Job Reference: HQ00078381_1695375616
  • Job Title: Accounts Payable Team Leader
  • Job Type: Permanent
  • Job Start Date: 2023-09-22
  • Job Description:

    Accounts Payable Team Leader / Permanent / £30,000 - £35,000 / Enderby / Office Based

    Role Overview:

    As the Finance Team Leader, you will oversee the day-to-day operations of your team, ensuring the highest level of accuracy in their work. Besides managing and motivating your team, you will support the business in handling important projects and managing a growing supplier base. The role will encompass a variety of responsibilities, including overseeing payment runs, ledger reconciliations, month-end accruals, and collaborating with systems teams to maximize benefits from system enhancements. You'll build a service-oriented team that excels in building relationships with key suppliers, problem-solving, and taking ownership.

    Responsibilities:

    • Lead and manage a high-performance team, ensuring their motivation and professional development.
    • Identify and address areas of non-compliance, high volumes, and breaches of business processes and policies.
    • Review and monitor the team's output, maintaining high attention to detail and adherence to standards.
    • Prioritize and manage workloads to meet conflicting priorities and key business deadlines.
    • Oversee daily and weekly payment runs and proactively plan for critical payments.
    • Conduct ledger reconciliations and handle month-end accruals.
    • Review management information and take appropriate action.
    • Mentor and train the team to build a culture of excellent supplier relationships, problem-solving, and ownership.
    • Collaborate with the Robotics team to ensure task migration and performance monitoring.
    • Step in for the manager when required.

    Requirements:

    • Proven track record in managing high-performance teams.
    • Strong leadership and motivational skills.
    • Confident in challenging systems and processes.
    • High-level IT skills for data analysis and interpretation.
    • Experience in collaborating with non-financial areas.
    • Excellent communication skills, both written and verbal, with the ability to present in meetings and liaise with management at all levels.
    • Willingness to stand in for your manager during meetings or absences.
    • Strong prioritisation and time management abilities to meet deadlines and provide excellent customer service.
    • Quick decision-making skills, adaptability, and flexibility to handle operational issues alongside other responsibilities.

    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 Location: Blaby, Leicestershire
  • Job Location Postcode: LE19 4AT
  • Job Location Latitude: 52.595676
  • Job Location Longitude: -1.220029
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Enderby
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 28000
  • Salary To: 35000
  • Salary Period: annum
  • Salary Description: GBP28000.00 - GBP35000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Payable Team Leader in Blaby

  • Expires At: 2024-03-27 10:12
  • Source ID: 1426
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.24988.13268@macildowie.aplitrak.com
  • Job Reference: HQ00081784_1709115178
  • Job Title: Accounts Payable Team Leader
  • Job Type: Permanent
  • Job Start Date: 2024-02-28
  • Job Description:

    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.

  • Job Location: Blaby, Leicestershire
  • Job Location Postcode: LE19 1RJ
  • Job Location Latitude: 52.61333
  • Job Location Longitude: -1.192903
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Braunstone
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 34000
  • Salary To: 40000
  • Salary Period: annum
  • Salary Description: GBP34000.00 - GBP40000 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Accounts Receivable Manager in Blaby

  • Expires At: 2024-01-30 13:01
  • Source ID: 996
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.53638.13268@macildowie.aplitrak.com
  • Job Reference: HQ00080670_1704200516
  • Job Title: Accounts Receivable Manager
  • Job Type: Permanent
  • Job Start Date: 2024-01-02
  • Job Description:

    Finance Transactions Manager (AR) / Up to £55,000 per Annum / Permanent / 100% Office Based

    Are you a skilled Finance professional looking to advance your career? We are thrilled to partner with a prestigious client in their search for a Finance Transactions Manager to join their team.

    Role Overview:

    Our client is seeking a skilled Finance Transactions Manager to oversee critical aspects of their financial operations. In this role, you will be responsible for managing and optimising financial transaction processes, particularly focusing on Accounts Receivable (AR) and negotiations with new businesses.

    This unique opportunity allows you to contribute to the growth and success of a forward-thinking company.

    Key Responsibilities:

    • Oversee Accounts Receivable (AR) processes and transactions
    • Ensure accurate terms and conditions in negotiations with new businesses
    • Collaborate with the internal team for seamless day-to-day financial operations
    • Manage various finance-related transactions, including Order-to-Cash processes
    • Demonstrate exceptional stakeholder engagement skills

    Requirements:

    • Proven experience as a Finance Transactions Manager or similar role
    • Strong background in Accounts Receivable (AR) and finance-related transactions
    • Excellent negotiation skills with experience of successful stakeholder engagement
    • Ability to lead and manage a team effectively

    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 Location: Leicester, Leicestershire
  • Job Location Postcode: LE19 1RJ
  • Job Location Latitude: 52.61333
  • Job Location Longitude: -1.192903
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE19
  • Job Location Parish: Braunstone
  • Job Location Constituency: South Leicestershire
  • Job Location District: Blaby
  • Salary Currency: GBP
  • Salary From: 45000
  • Salary To: 55000
  • Salary Period: annum
  • Salary Description: GBP45000.00 - GBP55000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance

Assistant Accountant in Charnwood

  • Expires At: 2024-03-15 16:26
  • Source ID: 1342
  • Client ID: 1
  • Contact Name: Sonny Smith
  • Contact Email: sonnys@macildowie.com
  • Contact Phone: 01162222590
  • Days To Advertise: 28
  • Application Email: sonnys.23119.13268@macildowie.aplitrak.com
  • Job Reference: HQ00081569_1708100760
  • Job Title: Assistant Accountant
  • Job Type: Permanent
  • Job Start Date: 2024-02-16
  • Job Description:

    Assistant Accountant / Perm / Up to £32,000 / North Leicester - LE7 / 100% Office Based

    Are you looking to thrive in a dynamic environment within a medium-sized engineering firm? Macildowie is excited to present a fantastic opportunity for an Assistant Accountant to become an integral part of our client's finance team. This is a full-time permanent position, offering the chance to support the Finance Director and contribute to the company's success.

    Your Responsibilities:

    Managing Purchase Ledger:

    • Handling invoice processing and reconciliation
    • Collaborating with procurement to resolve queries
    • Maintaining supplier records and payment reports

    CIS & Subcontractors Support:

    • Verifying subcontractors with HMRC and managing accounts
    • Processing subcontractor invoices and completing CIS returns

    Monthly Accounts Tasks:

    • Assisting with depreciation calculations and accruals
    • Reconciling job cost reports and supporting WIP calculation

    Sales Ledger Duties:

    • Issuing invoices, managing credit control, and maintaining client records

    Additional Responsibilities:

    • Providing support for financial analysis and reporting
    • Assisting with general administrative tasks as needed

    Your Skills and Qualifications:

    • AAT Level 3 qualification, with a view to progress towards CIMA or ACCA preferred
    • Minimum 2 years' experience in accounting or finance roles
    • Familiarity with CIS procedures is advantageous
    • Proficiency in Microsoft Word and Excel
    • Strong communication skills and attention to detail
    • Ability to prioritise tasks and meet deadlines
    • Capacity to work both independently and collaboratively
    • Comfortable working in a fast-paced environment

    Working Hours:

    • Monday to Thursday: 8:30 am to 4:30 pm/5:00 pm
    • Friday: 8:30 am to 3:00 pm

    If you're ready to take on a rewarding challenge and grow within a supportive team, apply now!

    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 Location: Leicester, Leicestershire
  • Job Location Postcode: Le7 3WQ
  • Job Location Latitude: 52.717202
  • Job Location Longitude: -1.052234
  • Job Location Region: East Midlands
  • Job Location County: Leicestershire
  • Job Location Outcode: LE7
  • Job Location Parish: East Goscote
  • Job Location Constituency: Charnwood
  • Job Location District: Charnwood
  • Salary Currency: GBP
  • Salary From: 25000
  • Salary To: 32000
  • Salary Period: annum
  • Salary Description: GBP25000.00 - GBP32000.00 per annum
  • Job Function: Clerical - Finance
  • Job Function Key: Clerical - Finance
  • Job Discipline: Finance
  • Job Discipline Key: Finance