My client is looking for a Clients Money Accounts Supervisor to ensure compliance with RICS Clients Money accounting rules along with other statutory and regulatory requirements.
You will be responsible for managing the Clients Money Accounts team in the accurate and timely processing and management of clients' money, including rent management.
In this role, day to day you can expect to
Accurately record all transactions made on behalf of clients.
Office based full time, 23 days annual leave pro rata.
Role Description: Reporting to the Head of Central Group Operations, the Accounts Manager will manage and support the day-to-day financial operations of the companies within the Group as well as companies owned partly or entirely by the company.
Hours: 9.00am to 5pm Monday - Friday with 1 hour for lunch.
Office based full time, 23 days annual leave pro rata.
General
Role Description: Reporting to the Accounts Manager, the Accounts Assistant will assist the team with the day-to-day financial operations of the identified companies in the group and provide support to the wider team as required.
Our client a privately owned commercial and residential development company is seeking a Purchase Ledger controller to work within their team of 5, It is essential that you are prepared to roll up your sleeves and work as part of a team.
£24,000 - £30,000 Progression Training Bonus Company Benefits
Are you an Operations Coordinator or similar looking to join a growing company who can provide in-house training on their systems and services, progression through the company to more senior positions and a host of company benefits?
On offer is the opportunity to join a growing company who work within catering and laundry industries, supplying, designing and installing entire set ups.
We are looking for an experienced Director of Operations/Head of Operations to organise and oversee the daily operations of our company.
You will be the one to ensure that our business is well-coordinated and productive by managing its procedures and ensuring we implement strategy in line with our company vision & goals.
The area of responsibility for this role is very wide and thus requires thorough knowledge of various company processes.
As an Interim AP/AR Supervisor/Manager, this role will place you back in the driver's seat of ledger management and is likely to require you through to the end of Aug 2024, perhaps longer.
Key Responsibilities
Team Supervision - Leading a team of 3 individuals in the accounts payable and accounts receivable functions, ensuring efficient and accurate processing of transactions.
Hands-On Ledger Management - Take a proactive approach to managing and reconciling ledgers, promptly resolving any issues to maintain accuracy.