Posted by Cavendish Maine Recruitment • £28K/yr to £42K/yr
The Account Handler will provide support to the Account Executive with running of the client portfolio, including setting up all appropriate actions required for contract renewal.
A highly regarded independent Commercial Broker are currently looking to add home based (remote) Commercial Account Handlers to both their new business and their Renewals teams.
They seek driven and motivated professionals with previous commercial insurance experience to support the needs of a diverse and interesting group of clients.
Join the Access Family and see how we make software ideas become a reality!
Our core value of Love Work, Love Life, Be You' has been central to our success and so we're looking for people to join us who share our passion for making things better every day and help us continue to grow.
The opportunity for an Audit professional, anywhere from capable Part-Qualified up to Audit and Accounts Manager is due to expansion and growth of the firm, so it is an exciting time to join the growing team.
We are actively recruiting for an Audit job opportunity with an accountancy firm based in Leicester, including accounts preparation and advisory elements.
The salary is negotiable, will of course depend on experience and qualification level and is open within reason.
Posted by Clear IT Recruitment Limited • £45K/yr to £60K/yr
Due to ongoing expansion, my client is currently looking to recruit a Private Client Solicitor for their expanding Loughborough, Leicestershire office.
This full-time role will be varied and challenging, where you will work on your own caseload of quality private client matters.
The successful candidate will be expected to deal with all aspects of the matter from inception through to completion.
Our client is actively recruiting for the role of Account Broker.
In this position, you'll play a pivotal role in managing client and insurer requests, skillfully negotiating renewals, and maintaining compliance standards.
Are you an experienced broker seeking an exciting new opportunity?
Accurate and timely processing of invoices (and associated internal processes) for three operational businesses (Accounts Payable).
Timely resolution of invoice queries, working and communicating with both internal and external customers / suppliers / stakeholders, to ensure that payments are made in line with contractual requirements.
General
To be responsible for the day-to-day management of the Accounts Payable control accounts, the cashbooks and the CIS Returns for three operational businesses, to represent the company to third parties and liaise with multiple functions within the organisation to ensure an efficient cash payment process, to be responsible for the management accounts for one operational business, adherence to reporting deadlines and the continuous improvement of Finance processes.