Are you an experienced Accounts Payable Clerk looking to join a growing SME? Are you adaptable and willing to pick up other accounting practices to assist your team? Then keep reading… I am partnered with a global enterprise who are experiencing year-on-year growth and now looking for the addition of a competent Accounts Payable Clerk into their friendly finance team. You will be based just outside of Gaydon and welcomed into the successful finance function on a full time permanent basis, for a salary of up to £30,000 PA and market-leading benefits. The successful Accounts Payable Clerk must possess strong Accounts Payable experience and confidently be able to manage typical AP processes with a keen eye for detail. It is crucial you can pick up ad-hoc finance responsibilities such as bank reconciliations and basic payroll with ease due to the expansion of the group to relieve pressure from the transactional team. Accounts Payable Clerk responsibilities include: Invoices posted accurately and in a timely manner Raise supplier payments and BACS runs Basic payroll when required Identify and investigate supplier reconciliation queries Maintain accurate ledgers Supplier statement reconciliations Ad-hoc transactional accounting and administration duties to ensure the team are supported Industry leading benefits include but are not limited to: 27 days holiday + bank holidays 3x salary life assurance 3-8% performance based bonus The successful Accounts Payable Clerk will have: A strong history of Accounts Payable experience Experience working within a small team A positive attitude with enthusiasm to pull together as a team to get the job done to a high standard Great excel skills; V-lookups and Pivot Tables are essential This is truly an exciting time to join this business. Following a re-organisation in 2018, they are going from strength to strength and experiencing outstanding growth, with a doubled turnover in 2021 alone. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Gleeson Recruitment Group are working in partnership with a global manufacturing and distribution business looking to add a Collections and Recovery Specialist to their experienced team. You will be joining an established Finance team who are passionate about driving profitability and developing strong customer relationships. The successful Collections and Recovery Specialist will be based in Kenilworth on a full time, permanent basis for a salary of up to £27,000 PA and outstanding benefits. If you are passionate about joining a successful business and love 'getting the money in' - this role will fill your boots! You will join a tight-knit team and be responsible for your own portfolio of clients, expected to develop and grow customer relationships to ensure debt is recovered. It's crucial the successful candidate has 4-6 years' Credit Control experience and is capable of identifying arrears and assessing individual portfolios. Main responsibilities for the Collections and Recovery Specialist: Identify and investigate debt among all customers Pro-actively chase debt and encourage early payment to ensure debtor levels are reduced Establish strong client relationships Differentiate between technical errors and genuine debt and proceed with the customer accordingly Understand when account termination is appropriate; strong communication with the sales team is essential A little about you: Strong communication skills are essential Experience dealing with litigators and the legal process of debt collection is preferable It is essential you are a team player and 'go getter' Good IT knowledge is preferable You must possess strong analytical skills and be able to dig a little bit deeper Outstanding written and verbal communication skills We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you an enthusiastic Finance Business Partner looking to join a successful enterprise experiencing rapid growth? Does having your voice heard and driving change sound right up your street? I am partnered with one of the UK's largest business' looking to add a new Finance Business Partner into their team due to rapid growth. You will be based in their newly refurbished Spalding offices, expected to be proactive and drive progression within the team for a salary of up to £40,000 PA on a full time, permanent basis. Working alongside the Senior Finance Team, the Finance Business Partner will be responsible for identifying areas of improvement and providing key analysis to drive profit. Due to the acquirement of new businesses it is vital you can support and deliver a three-year plan and confidently present forecasts to both finance and non-finance teams. You must posses and positive and 'can do' attitude, with an ability to challenge the status quo - this is an outstanding opportunity to play a key part in molding the finance team and encourage innovative thinking. Main Responsibilities include but are not limited to: Advising stakeholders on KPI's and performance to enable margin and profit improvement Challenge efficiency's and encourage process improvement Take ownership of forecasting models for cost centres Assist and supply information for annual audits Support the Operational Management Team as a Business Partner Own the accounting for your cost centres Provide in depth commercial analysis and insight to profit drivers Experience preferred: Experience working in a commercial finance environment, capable of analysing data and providing recommendations for change Strong knowledge of accounting regulations and current legislation Previous Business Partnering experience would be preferable Strong Excel skills - to include V-Lookups and Pivot tables as a minimum - Macros would be ideal! Experience in presenting data and insights to finance and non-finance teams, to include stakeholders You must have experience with providing budgets and forecasts alongside operational reporting The continued success of this business is only increasing - this is a second to none opportunity to join a team during their most exciting transition period yet and make your mark in a household-name group. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you a budding Purchase Ledger looking to join an organisation that are passionate about your development? Do you have 2-3 years' experience in Purchase Ledger wanting your next step? Gleeson Recruitment Group are working closely with one of Europe's leading technology businesses, looking to add a Purchase Ledger into their successful finance team based just outside Leamington Spa due to growth in the business. This is a dynamic role; you will be expected to be able to manage your own workload efficiently and have a positive attitude. Joining another 2 Purchase Ledgers, this is fantastic opportunity to learn and develop your career, with a salary of up to £23,000 PA + industry leading benefits! It is vital the successful Purchase Ledger has a strong eye for detail, is able to organise their own workload along with managing high volume invoice and query processing. You will have some Purchase Ledger experience and be looking to bring your knowledge to this role, improving processes where possible and liaising with various departments. It is important you have an understanding of VAT and the importance of the correct application of relevant VAT laws. Purchase Ledger responsibilities include but are not limited to: Raising, checking and positing invoices to the accounting system in a timely manner Raising payments and BACS runs for suppliers Professionally deal with supplier queries Liaise with unit managers for query resolution and authorisations Manage the Purchase Ledger mailbox Upload new suppliers onto the system Perform necessary checks for bank confirmations with suppliers If this role sounds like a great next step for you, give me a call on 07554335466 for a confidential chat! We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you a sparky Accounts Assistant or Accounts Administrator looking for a varied role offering endless development potential? Does the opportunity to grow your accounting career with a global business sound like the way you want to kick off 2022? Gleeson Recruitment Group have partnered with a successful and expanding business based in Warwick who are looking for an Accounts Assistant to join their established finance team. You will have a willing and enthusiastic attitude to drive process improvements, rewarded with a salary of up to £23,000 PA and other brilliant benefits. The successful Accounts Assistant will join an experienced team and have the opportunity to grow their skills and knowledge within this role, under the tutelage of the Assistant Accountant. Is it vital you can use your initiative to suggest creative ways to improve processes, along with great excel skills and a passion to take your career to the next level. Key duties and responsibilities, including but not limited to: Post and allocate supplier payments Raise payments and bacs runs when needed Post RIS revenue on accounting system Process site fees and invoices Manage weekly expenses data and update within SEL Solve accounting queries efficiently Assist in analysis of the existing processes, offer suggestions for improvements and monitor progress once implemented If you are a proactive and passionate accounting individual looking to kick-start your 2022, don't hesitate to get in touch for more information! We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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