43 finance jobs found in Bedford

The Finance Manager will be an exceptional accountant, not afraid of getting into the detail but is also able to take a step back and take a more commercial view. You will support most areas of Finance, including monthly financial analysis, commentary on P&L’s and BS. completing SOX controls, board packs, ownership of CAM (capital asset management) process, budgeting and forecasting, and standardisation of financial best practice across the business. Reporting to the Finance Director, you will be responsible for communicating financial and operational trends, risks and opportunities in a timely and succinct manner and ensuring appropriate documentation is in place to support your conclusions. In addition, where relevant this role will be required to report out under US GAAP, to the US parent company, while also ensuring adherence to corporate processes, controls and reporting requirements. This is a great opportunity for someone who wants to make a real difference and bring...

The Finance Office Administrator is responsible for assisting all areas of Finance with administrative duties. Whilst completing these duties they are responsible for ensuring Copart’s processes and controls are followed. The Finance Office Administrator is responsible for owning the Accounts Payable and Accounts Receivable mailboxes, managing post both incoming and outgoing, the distribution of incoming invoices and answering both phone and invoice queries. You will also assist the Accounts Receivable Team by conducting daily payment runs by BACS and cheques, checking and dispatching invoices and allocating incoming payments. You will liaise with internal departments and yards to ensure prompt resolution and minimise debt. You will set up and amend bank templates, void and stop cheque process, and other general banking administration. Essential Skills Experience in managing large quantities of data Excellent attention to details Ability to work under pressure...

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...

A new role in within the business, we're on the search for a Finance System & Data Manager to bring their expertise to drive best practice for our finance systems (including system compliance) and master data where you'll be required to get stuck into development of detailed processes with a newly recruitment team...... click apply for full job details

PRIMARY FUNCTION Analyse and report on all aspects of the Scania Truck Rental business and assist the Head of Rental, in driving the financial and non-financial performance of the Business. ESSENTIAL DUTIES AND RESPONSIBILITIES - Month end accounting for Truck Rental, including margin reporting and analysis. - Review and analyse the performance and trends for Rental, and work closely with the HOFCSM in providing control and support (harmonious tension). - Work closely with the Head of Rental, in ensuring the Rental Fleet is managed in a balanced and efficient manner, and the best possible processes are implemented to compliment the sales effort. - undertake monthly business reviews with the Head of Rental and the Regional Managers, to drive the financial performance of the operation with strong emphasis on improving information flow, fleet utilisation, margin management and cash flow. - Undertake Rental fleet profiling analysis, in close conjunction with the input...

Represent a leading Automotive brand whilst working for the Motor Trader Awards 2021 "Employer of The Year" with a guaranteed first year salary & company vehicle provided along with constant progression and training opportunities to assist your development within your automotive sales executive career! Previous experience is not required! We are keen to speak to interested applicants who are looking for their first venture into the automotive industry The Role We are seeking a Sales Executive to join our SKODA dealership in Bedford and assist in providing a high quality service for our customers. Working as part of a team and reporting to the Sales Manager. This position is offered on a full time basis Monday - Friday, with a day off in the week, working every Saturday and every other Sunday. Why Marshall? Marshall Motor Group is a multi-award winning company with strong values that put our people and customers at the heart of everything we do. Recently being...

The Customer Support Centre (CSC) are an integral part to Copart’s Customer Excellence Centre and play a major role in driving forward our Operational Excellence by identifying, promoting and delivering continuous improvement. Our services include vehicle collection instructions and handling personal data, processing keys and documents, finance and private plate management. Finally, we have a Vehicle Offences team primarily responsible for appealing fines/penalties received for vehicles that have been through the auction. Alongside processing all of this information we take on average 3,000 calls a week. You will be responsible for all data entry and administrative work, maintaining and updating the online systems, handling incoming and outgoing calls, and build rapport with key stakeholders and customers, to name just a few. Essential Skills Excellent Customer Service attitude Professional Telephone Manner Attention to detail Microsoft Office skills Strong...

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...

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...

Administration Assistant (Property Development Team) Newport Pagnell, Milton Keynes, MK16 9EZ Salary up to 25,000 per annum (depending on experience) Full time role. Hybrid working model. Are you looking for your first role in property development, or are you a seasoned administrator looking for a change of scenery? Are you looking to work for a leading UK company? Life at Welcome Break is fast paced and energetic, we work alongside major UK Brands (Starbucks, KFC, Subway and many more) over a nationwide network of sites. Were looking for an Administration Assistant to join our developments team and help us to deliver our Nationwide plan. What will your role look like? As the Administration Assistant at Welcome Break, you will be part of the wider Developments team, and report into the Developments Manager.You will help the Developments team with Purchase Orders, Contacting Suppliers, Collating information for project hand overs and help in chasing...

Group Internal Audit Manager Applegreen/Welcome Break, Newport Pagnell, MK16 9EZ Full-time role Hybrid working model Salary up to 55,000 p/a Is this Applegreen or Welcome Break? Confused? Dont be, we can explain. Applegreen is the majority shareholder of Welcome Break and therefore our UK teams often work closely on a number of projects.We are working together to find a new IT SAP FICO Lead for the Applegreen business. This is a group level role looking after our businesses both in the UK and Ireland.The role is based in the UK from the Welcome Break head offices in Newport Pagnell.Applegreen is in a rapid growth phase and is seeking to onboard a Group Internal Audit Manager who will assist in the successful delivery of the Internal Audit programme across the Group. This role forms part of the Applegreen Group Risk and Internal Audit team and will report directly to the Group Head of Risk and Internal Audit. The successful candidate will be a confident people...

IT Project Manager (Group) Applegreen/Welcome Break Newport Pagnell, Milton Keynes, MK16 9EZ 12 month FTC Hybrid working model European travel will be required on occasion Is this Applegreen or Welcome Break?Confused? Dont be, we can explain.Applegreen is the majority shareholder of Welcome Break and therefore our UK teams often work closely on a number of projects.We are working together to find a new IT Project Managerfor the Applegreen business. This is a group level role looking after our businesses both in the UK and Ireland as well as the USA.The role is based in the UK from the Welcome Break head offices in Newport Pagnell.Applegreen is in a rapid growth phase and is seeking to onboard an induvidual with the skills, experience and dynamism to help deliver projects in a fast-paced retail environment. Job purpose Applegreen operate world class service stations across IRL, UK and USA with being one of the biggest operators in this sector along with...

Financial Audit and Risk Analyst Newport Pagnell, Milton Keynes, MK16 9EZ Salary up to 30,000 per annum (depending on experience) Full time role. Hybrid working model. Are you looking for your next role in governance, risk, control and compliance? Are you looking to work for a leading UK company? Life at Welcome Break is fast paced and energetic, we work alongside major UK Brands (Starbucks, KFC, Subway and many more) over a nationwide network of sites. What will your role look like? As the Business Assurance Analyst at Welcome Break, you will be part of the wider finance team, reporting to our Business Assurance Manager and involved with all things to do with business risk, GDPR, internal audits and business control. This is a cross functional role that helps drive compliance within all facets of the current UK GDPR legislation, the Welcome Break business control Framework and supporting on Insurance/Contract mattersSpecific responsibilities for this...

Software Engineering Senior Manager | S4 | CDO | Milton Keynes/Remote Join our community. Cloud SRE Engineers work in small, cross functional agile teams and are involved in all technical activities related to the continuous agile delivery of working services. This includes every technical activity across development, testing and operations. Cloud SRE SME are expected to have developed a deep understanding across the development cycle, being able contribute meaningfully to the full range of activities involved in the continuous delivery of a working service. Our Engineers are expected to continuously drive improvements in technical and agile practices in addition to day-to-day delivery responsibilities. They are expected to be a part of a mobile, agile workforce, enhancing their skills and chosen specialisms by contributing to this variety of programmes, business areas and technologies throughout their career. The difference you'll make. Advocating and actively...

Cleaner - Welcome Break Ramada Newport Pagnell MK168DS Immediate start and full-time up to 10.50ph Whether you are an experienced Hotel Cleaner, Housekeeper, or Room Attendant, or just looking for work to fit around your life, we have lots of cleaning jobs here at Welcome Break working for our Ramada and Days Inn hotels. If youve not done it before, we do not expect you arrive knowing everything. Full training will be given and there will be lots of support right from the start. Youll initially be buddied up with another Cleaner or Housekeeper so that they will be on hand to answer any questions or assist with housekeeping issues as they arise. Responsibilities of Hotel Cleaner / Housekeeper: Dusting bedroom furniture, cleaning surfaces and walls.Making beds, Vacuuming carpets and damp cleaning hard floor areasCleaning bathrooms, including baths, shows, wash basins, tiles, and toiletsReporting any maintenance issues, and working safely Hours of work for a Hotel...

Join our community. We have an exciting opportunity for a methodical Technical Accounting Manager to join us in the Technical Accounting team within the CFO Division. The Technical Accounting team is responsible for all technical accounting matters for Santander businesses in the UK. As part of the team, you'll monitor accounting developments in IFRS and SEC reporting, assesses their impact on all Santander businesses in the UK and communicates this to all relevant stakeholders. This includes liaising with other areas of Finance on all technical accounting aspects of IFRS implementations. As a critical link within you'll be providing advice to all Santander businesses in the UK in respect of products, services and corporate transactions. You'll also, provide technical input and support in connection with the preparation of the relevant annual, half-yearly and quarterly financial reports for Santander UK Group Holdings plc and Santander UK plc. The difference you'll make....

You will manage the transactional finance functions of bp pulse UK, ensuring that proper business and group processes and financial controls are adhered to. To assist the Group Financial Controller and peers with the smooth running of the finance function. You will report to the Financial Controller and have 3 direct reports. This is a hybrid (3 days in the office) working role, you will divide your time between home and our Milton Keynes office. Key Responsibilities & Tasks  Transactional Finance Manage and control the Accounts Payable, Accounts Receivable and Banking functions for bp pulse UK. Working with a team of three direct reports maintain smooth running of all of the cash inflows and outflows of the business Continuously improve on processes already in place or look to implement solutions providing a better fit for bp pulse Working closely with the Senior Management Accountant and Group Financial Controller to assist in necessary reporting tasks Control...