Hays Senior Finance is delighted to be partnering with a large Public Sector organisation with offices in Chesterfield and London who are looking to add a Finance Analyst to their FP&A Team.
New opportunity for a motivated Finance / Accounting Software Implementation Consultant to work on Epicor projects in a demanding but very rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP.
Base salary to £50k, plus car allowance and annual bonus.
Remote working from home, with UK travel as and when required.
SF Recruitment are working with a business based in Alfreton who are looking for a Finance Assistant on a Permanent basis.
This is an office based role Monday to Friday working a 37.5 hour week, with on site parking.
Role Overview
Working as part of the small, close knit Finance team, you will be responsible for varied finance duties within the sales and purchase ledgers, company expenses, and dealing with any queries.
They are seeking to add a Credit Analyst to their hard-working, qualified, dynamic and proactive Credit team.
The company offers fantastic training within the Credit Analysis space, and you'll have experienced peers to develop your skills quickly and effectively to handle your portfolio.
Our client is a stand out business in Chesterfield S41 who are keen to source a new business analyst to be part of busy department due to an increase in workload.
This role is ideal for someone who has a genuine passion for numbers and who is wanting to make a significant contribution to a businesses finance function.
Astute Recruitment are seeking a detail-orientated and analytical Assistant Accountant to our clients enthusiastic and dynamic finance team based in Swadlincote.
Key duties
Costings for Stock Products: Undertake detailed costings for our stock items to ensure accurate pricing.
They employ over 20 people in finance and this newly created role will add to the team.
Elevation Recruitment Group are currently recruiting a Financial Accountant for a large family run Construction business based in Derbyshire.
It is a great time to join the business, they are in a strong position financially, have a healthy order book and have recently completed a successful acquisition with further ones planned for the future.
Investigate and follow through on all invoice queries and payments on account to ensure a clean, well-managed ledger.
To lead a Purchase Ledger team of 7, ensuring that all invoices and payments are processed timely and effectively in line with company procedures for all group companies.
Provide cover for the Group Commercial Manager in their absence, supporting all transactional departments and assisting departmental managers.