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This role requires a dedicated Income Officer who can utilise their exceptional accounting and finance skills to provide high-quality service within our Not for Profit and Charities sector. Client Details The company is a respected entity in the Not for Profit and Charities industry. Located in Manchester, it's renowned for its commitment to community service and creating positive change. Description The key responsibilities of a Income Officer will include, but may not be limited to; Develop and implement income generation strategies. Maintain financial records and prepare monthly reports. Ensure compliance with all relevant financial regulations. Collaborate with other departments to maximise income. Monitor and manage income and expenditure. Provide financial advice to senior management. Identify opportunities for financial growth and sustainability. Participate in team meetings and contribute to company objectives. Profile A successful Income Officer should have: A degree in Accounting, Finance, or a related field. Strong numerical and analytical skills. Ability to commute to Manchester. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Proficiency in financial software and MS Office. Experience in a similar role within the Not for Profit and Charities sector. A solid understanding of financial regulations and legislation. Job Offer On offer to the candidate; Immediate start opportunity. Fixed Term Contract. An annual salary ranging from £31,000 to £36,000. A supportive and inclusive work environment. Opportunity to make a difference in the Not for Profit and Charities sector. Generous holiday entitlement.
Job Title: Accounts Payable Officer Location: Wellingborough, Northamptonshire Hybrid Working: 2 days per week from home Salary Range: £25,000 - £27,000 (if your minimum salary requirement is slightly higher please feel free to register your interest) Term: Full-Time, 12-Month FTC Benefits: 25 days holiday bank holidays with the option to purchase additional holiday, Private medical care much more! Are you an experienced Accounts Payable professional seeking a new challenge? We are currently recruiting for an Accounts Payable Officer to join our dynamic team on a 12-month fixed-term contract, providing maternity cover. This is an excellent opportunity to join a supportive team within a vibrant open office environment. Key Responsibilities: Accurately process non-stock supplier invoices, ensuring matching to purchase orders and coding to correct accounting ledger codes Regularly reconcile supplier statements to maintain accurate financial records Prepare and review weekly and weekly payment runs, ensuring accuracy and timeliness of supplier payments Maintain and update supplier accounts, promptly addressing any issues that arise Ensure compliance with purchase ledger procedures and company policies, including authorisation protocols Collaborate closely with internal departments to ensure invoices are matched and paid correctly Requirements: Previous experience in a Purchase Ledger role, with proficiency in preparing payment runs, matching POs, coding invoices, and conducting statement reconciliations Basic MS Excel skills Previous experience in a fast-paced Accounts environment Possession of a valid UK driving license and your own vehicle If you meet the above criteria and are looking to apply your existing skills to an exciting and secure company, we want to hear from you. Apply now to join our dedicated team and contribute to the success of our organisation. Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Finance Officer required for our public sector client to work on a Hybrid basis Client: Local Authority in West London Job Title: Finance Officer Pay Rate: PAYE £18.04 per hour Umbrella £23.33 per hour Hours 35 Hours a week (Mon-Fri) Hybrid - 1 day in the office Duration: 3 months (possible extension) Purpose of the Role: To be responsible for assisting in the efficient and effective accounting and provision of information on all income received by the Client. - To ensure that all income received in the client cash office and other establishments are banked on a timely basis. - To be responsible for assisting in the management control and accounting of all Credit Card income collected by the council. - To be responsible for identifying the budget codes to be credited with the income as declared on Remittance advices received by the council. - To be responsible for assisting in providing customers of the client with a high quality customer relationship service. Reconcile the income recorded on the Civica system for the various Santander and NatWest Bank Accounts to the income on the relevant Bank Statements and ensure that the income is transferred to the Councils main bank account within the agreed timescales. Income recorded on the Civica system for the Council's various Head Office Collection Accounts to the income on the relevant bank statements and ensure the income is transferred to the council's main bank account within the agreed timescales Ensure that the services receive their Bank statements and relevant paying in slips on a timely basis. Work with all council establishments and the customer service centre to ensure that they generate daily reconciliations together with the budget codes to be credited for all credit card income. Reconcile income received on the various merchant numbers in the councils main bank account to the income reconciliations received from the establishments. Maintain a record of all remittance advices received by the council. Contact service areas as necessary and obtain the budget codes income is to be credited to. To run reports on the Civica system as well as the Agresso financial system to investigate and resolve queries regarding income received by the council. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://candidate-privacy