Through regular checking and governance of the processes you will identify areas of non-compliance and liaise with the business and our external providers to rectify process failures and recover any financial loss.
The purpose of the Quality Assurance Advisor is to complete regular quality assurance activity on the Flexible Recruitment processes, focusing on the end-to-end order to invoice process of flexible resource, provided by Angard.
You will also support the development of systems, processes and policies as we develop this side of the team and create a robust governance framework for Flexible Recruitment.
Oversee a program aimed at reviewing and enhancing our internal Joiner, Mover, Leaver (JML) processes before engaging in the market for an IAG solution.
Leverage your expertise in delivering enterprise-scale IAG solutions such as SailPoint, Entra, and OneIdentity.
Reporting to the Head of Registry and Operations you will be a member of the Registry and Operations Team with a key focus on compliance, which includes but is not limited to visa checks in accordance with UKVI requirements, attendance monitoring and student finance.
You will also be required to provide general administrative support within the centre.
Leeds International Study Centre and its programmes are provided by Study Group in collaboration with the University of Leeds and Leeds Beckett University.
Monthly management accounts and balance sheet reconciliations.
General ledger financial journals for month-end accounts preparation.
General
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Hellaby area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis.
Protiviti the global management consulting firm are currently seeking a Project Accountant to support our leading Financial Services client on a high profile customer management implementation programme.
You will collaborate closely with project managers, and digital and data teams, and lead the Financial Accounting team in the setup and integration of our newest retail partner into our accounting and reporting processes.
About the Role: As an Interim Project Accountant, you will play a pivotal role in a new customer management system implementation programme.
Oversee and assist in the completion of all bank account reconciliations.
Ensure year end schedules required for tax packs are completed on a monthly basis.
General
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Worksop area as they look to recruit an Assistant Accountant into their team on a fixed term contract basis.
As an RTR Accountant, you will be responsible for the preparation and execution of RTR transactions such as payroll, accruals, prepayments, intercompany recharges, fixed asset, inventory and other general ledger journal types, alongside reconciliation of RTR balances and preparation of RTR reports for their UK and Ireland entities.
My client, an iconic Global luxury brand is looking for an accountant to join them on an initial 6 month contract in Leeds.
Logging/communication/resolution of purchase ledger & supplier queries and requests for payment.
General
The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.
Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract!