9 Finance jobs

The Finance Department is key for the business.  The teams within Finance liaise with Suppliers, Sellers and Buyers as well as other internal departments across the business. The Finance Department is responsible for an array of processes and provides support and insight to help the business continue to grow. As an Assistant Decision Support Analyst, you’ll help support the growth of the business through providing key reports, management information and analytical support to teams across all areas of the business. You must have strong attention to detail, be good at problem solving with an analytical mind, a high level of organisation and be able to work on your own initiative. Provide specified reports to internal and external customers throughout each month, in line with the reporting schedule Support month end reporting processes, producing robust reports with variances that are well understood and communicated Provide analytical support to the business throughout the...

We are looking for an Accounts Receivable Credit Controller. You will be responsible for providing a point of contact for sellers ensuring an efficient and timely service is provided in line with agreed SLAs to pay sellers and dispatch invoices. The role must also ensure debts are collected timely to minimise bad debt exposure to Copart. Credit control for payment of debt by sellers Allocating cash received by sellers Checking and dispatch of invoices Providing remittances and payments to sellers Production of statements and consolidated invoicing Invoice and general query resolution Payment query resolution Production of pre-payment lists and issuing of seller payments Chasing receipt of VAT invoices Liaison with internal departments and yards to ensure prompt resolution of queries Provision of ad-hoc information for clients Essential Skills Excellent attention to detail skills Proven ability of working under pressure and meeting deadlines...

As the Accounts Payable Assistant you will work as an integral part of the Accounts Payable team processing invoices and payments to agreed procedures within set timescales. To liaise with Suppliers on a day-to-day basis and to provide support to the AP Supervisor where required. Supporting the Accounts Payable team with the day to day running of the AP Functions Check relevant authorisation obtained for payment of invoice Pursue non-authorised invoices and maintain excel record Code, batch and input invoices to Expensewatch or JD Edwards Email non PO invoices to relevant operating centres Maintain and update database of UK Vendors Process direct debit, standing order and BACS payments Maintain Supplier Statement Reconciliations on a timely basis Process payment run Liaise with stakeholders across multiple sites Develop and maintain effective relationships with suppliers and resolving queries promptly Other ad-hoc duties as and when required Essential...

The Role Production Management Assistant and Purchaser Contract Type : Permanent Our Production Management Assistant and Purchaser will play an important role in ensuring the efficient production of our delicious Brioche rolls. This will be through supporting the scheduling of production and making sure there is a sufficient raw material supply, whilst also managing production costs, budgets and cost reduction initiatives. The role will also involve purchasing responsibilities, guaranteeing the use of good quality, ethically sourced raw materials in our products. About the Role: Manage and organise raw material supplies, whilst paying attention to any gaps in stock or productivity, alongside analysing costs and budget discrepancies, to then suggest corrective actions to your manager. Develop specifications, standards and rules related to raw material stocks, ordering, shipping and storage with raw material experts within the Brioche Pasquier Group....

Ensuring that children and young people in Buckinghamshire reach their potential is the primary focus of our Education service. We aim to provide inclusive and life-long learning opportunities for all our young people and are always seeking professionals to join us to strengthen the services we deliver. Our key priorities include: Improving the quality and timeliness of Education, Health and Care Plans, and the support families of children with SEND receive High-quality early years and school places for children in Buckinghamshire Reducing the number of exclusions both permanent and fixed term Providing the children of Buckinghamshire with the highest quality education possible We have several Education opportunities available in both school and non-school settings. To view our available vacancies and find out more, click the ‘Apply Now’ button. Join us to be part of our journey!

J. Murphy & Sons have an exciting opportunity to join a high profile project in Milton Keynes, we are currently recruiting for a Senior Quantity Surveyor to work on the Main Earthworks and Drainage contract on the East West Rail Alliance Project. What you will be doing Updating of cost forecast on a weekly and monthly basis. Update of project resource histograms. Ensuring that the forecast reflects programme changes each period. Ensuring trend register is maintained for any forecast fluctuations. Ensuring rates and pricing is current and in line with project orders and costs. Preparation and production of monthly cost value reconciliation in line with company procedures. Pricing and administration of change management under the Main Contract and Subcontracts. Administration and use of the Contractors costing system (Microsoft D365). Identifying risks and opportunities in the administration of commercial processes upstream and downstream. Sharing...

Have an appetite for more? Join a leading global bakery group powered by ambitious people that are truly passionate about delivering the best in everything they do. With business in mind and people at heart we always work together to influence our road ahead. We want you to be part of our growth journey and of a great, global family. An exciting opportunity has arisen for an Interim Senior Transactional Support role in our Lantmännen Unibake team at our office in Milton Keynes. Reporting to the Financial Controller, you will support the transactional team in efficiently prioritising and administrating tasks in collaboration with the Finance Office Manager. You will be great at: Overseeing and administering general financial transaction processes according to established internal routines and basic accounting principles for both AR & AP Chasing debt and recording cash Triaging customer and supplier queries Identifying best use of resource and skill sets...

Have an appetite for more? Join a leading global bakery group powered by ambitious people that are truly passionate about delivering the best in everything they do. With business in mind and people at heart we always work together to influence our road ahead. We want you to be part of our growth journey and of a great, global family. An exciting new role has now been added to our finance department, we are therefore seeking a Senior Finance Analyst. This is what you will be doing You will act as an effective business partner to Operations, Commercial and New Product Development (NPD) teams, assisting the Operations and Commercial Controllers with analytical reviews, analysis, commentary, being part of key new business and improvement plans, focusing on business process improvement. You will be great at: Drive and support continuous improvement for the NPD costings and annual standard costing exercise Being an effective business partner to NPD team, attending...