The business is seeking to appoint a bookkeeper with responsibilities for the accounting and controlling of financial data for client subsidiary entities based in Europe with sixteen subsidiaries.
We are currently partnering with a well established accountancy practice based in Macclesfield in the appointment of a fluent polish speaking bookkeeper.
The successful candidate will work autonomously and as part of the larger group finance function to ensure timely and accurate data processing, management information, payments and receipts and ad-hoc reporting.
The business is seeking to appoint an Accountant with responsibilities for the accounting and controlling of financial data for client subsidiary entities based in Europe with sixteen subsidiaries.
We are currently partnering with a well established accountancy practice based in Macclesfield in the appointment of a fluent polish speaking accountant.
The successful candidate will work autonomously and as part of the larger group finance function to ensure timely and accurate data processing, management information, payments and receipts and ad-hoc reporting.
Premier Estates is an award-winning managing agent that successfully maintains one of the largest and most diverse residential property portfolios in the UK.
Our success is founded on the fundamental principal of effective communication and unsurpassed customer service, establishing rewarding and lasting relationships with our many satisfied clients.
The Accounts Assistant responsibilities will include, but may not be limited to the following:
AP processing of invoices and expenses predominantly for the US entity
SJC Partners have a brilliant opportunity for an Accounts Assistant to join a well established and progressive finance team on a temporary basis with the opportunity to go permanent.
We are looking for a Purchase Ledger Assistant, to join an excellent, fast-growing business based in Macclesfield.
The role would suit someone who has some finance/ accounts experience and is looking for an environment where they can continue to develop their skills in a fast-paced environment, through the in-depth support of a friendly and sociable team.
You will work closely with the finance team to ensure the smooth running of the purchase ledger function.
Working within the team you will help with a range of duties including uploading of timesheets, processing of SSP, SMP, SPPB, and Third parties, generating BACS files expenses, and integrating labor costs into the accounts system.
As a Payroll Specialist at Elior you'll be part of a small friendly team, you will be responsible for the accurate and efficient processing of weekly and monthly payrolls for approximately 9,000 colleagues.