As the Accounts Payable Clerk you will report to the Assistant Finance Manager and will be a key member of the accounting team.
Full Time, Permanent; Office Based
SF are working with a well established Loughborough based business who are in search of an Accounts Payable Clerk to join their Finance team on a full time, permanent basis.
Processing end to end client payroll in a busy team.
General
We're seeking a dedicated Payroll Associate to join as a Sole Payroller and ensure all payrolls are completed accurately and within multiple payroll cycles
Are you detail-oriented, organised, and ready to be a crucial part of the team within a Chartered Accountancy?
As the Accounts Assistant, you'll provide essential administrative and bookkeeping support to the accountant; this is a pivotal role, where you will be expected to support with the Purchase Ledger, Sales Ledger, and Credit Control, maintaining accurate financial records and ensuring smooth financial operations.
Our client is looking for an experienced Accounts Assistant to join their company, an IT & Electrical Contractor based in Loughborough.
Our client is looking for an Account Manager to be responsible for carrying out cradle to grave administration for an allocated portfolio of Small Self-Administered Schemes and delivering excellent technical and customer service outcomes to clients.
Job specification
Demonstrate knowledge and understanding of individual clients and their advisers, and actively engage with all parties to achieve the best possible customer outcomes.
SF are working with a brilliant Loughborough based company to help recruit a dynamic Finance Officer to join the accounts department on a full time (35 hours) , permanent basis.
Salary up to £28,000K Study support
This opportunity offers hybrid working (3 days from home), flexible hours and 26 days holiday bank holidays increasing to 31 with service.
Maintain contact with customers to chase outstanding debts.
General
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.
Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.