http://www.uktemps.co.uk UK Temps RSS Feed for Finance en http://www.uktemps.co.uk/single.php?jobId=369646 We have a unique opportunity for an experienced Loyalty Marketing Analyst required for a high profile business based in Central London. This is a great opportunity to gain Pan-European project experience, and join a fun, dynamic team of business professionals. Specifically, you will be supporting the European Senior Marketing Manager with their day to day responsibilities including the following: * Manage the European Marketing budget for the organisation. Lead European calls with budget owners, to ensure budget requisitions are raised and reconciled on time. Prepare and present monthly budget forecasts and tracking presentation to the Vice President of EMEA Marketing and Strategy * Centralise and manage all customer data requests for EMEA Mid Market marketing campaigns. Develop and implement a centralised E2E process for managing requests across markets and various stakeholders, delivering information in a more efficient and timely manner * Track, analyse and report on key campaign metrics, helping measure the success of individual marketing campaigns. Apply key learnings and make recommendations for future marketing activity, helping shape the direction of the campaign strategy * Support the Customer Loyalty Marketing team with ad-hoc administrative tasks * 1-2 years of experience in providing data management / analytics support required * Computer Literate: Basic knowledge of Microsoft Office Applications. Highly efficient at Excel and Access * Highly motivated, enthusiastic and very flexible * Ability to drive results and manage a range of projects and activities with meticulous attention to detail * Excellent verbal and written communication skills * Ability to collaborate and work in team situations and independently under own initiative * Comfortable working in a fast moving and pressured environment * Demonstrated ability to manage and prioritise multiple tasks in order to meet tight deadlines Adecco are a Recruitment Agency and an equal opportunities employer http://www.uktemps.co.uk/single.php?jobId=369587 Commercial Underwriter Temporary Contract Our client has an opportunity for a commercial Underwriter to join the team in Basingstoke It is an 11 month contract. Job Role: Detailed renewal reviews of existing business Dealing with all forms of verbal and written enquiries form agency network Issue of new Business and mid tern alteration documentation Skills & Experience: Excellent communicator and excellent organisational skills The ability to be flexible and work on their own and as part of a team The enthusiasm necessary to deliver the highest possible levels of customer service care Applicants will be considered form other disciplines who can demonstrate similar qualities and potential Nee dot have underwriting experience for this role Benefits: Parking Long term booking For further information on this position please telephone 01256 334 email http://www.uktemps.co.uk/single.php?jobId=369563 Our client is seeking an accountant to provide general accounting and administrative support to the finance department. The role will be for 12 months. job role: Maintaining journals or subsidiary ledgers on the accounting system and balancing and reconciling accounts. Processing expese reports and ensuring payments are made. Generating and distributing routine financial reports. Assisting with investigations into account reconcilliation problems. creating routine accounting documentation such as memos and covering letters. Maintaining and index of tax and accounting references and distributing to the department. Using bank statements and supporting documentation to perform monthly bank reconsiliations. preferred skills: AAT Qualified Good educational background. High attention to detail. associated benefits: circa £22,500 pa http://www.uktemps.co.uk/single.php?jobId=369542 An excellent opportunity has arisen for a Finance Manager on a temporary contract to cover maternity leave for my client based in Manchester. The role will commence in October for a period of 6-8 months. The role will involve: Sales Ledger, Purchase Ledger, Bank Reconciliation, processing BAC's payments, Expenses, Accruals, Prepayments, Fixed Assets, Cash flow Forecasting, Vat Returns, Processing month end accounts and producing a Monthly Management Pack to include Profit and Loss, and Balance Sheet Reports. The successful candidate will have proven recent skills & experience of processing company accounts and management reports. Knowledge of Sage Line 50 and Job Costing would be desirable, but not essential as training will be given. http://www.uktemps.co.uk/single.php?jobId=369531 Our client is a large health insurance provider and they are looking to recruit a Finance Analyst/User Acceptance Tester to carry out testing on one of their current projects. In addition, we would also like them to have the relevant skills to be able to assist with BAU work if necessary. The role will include performing data comparison tasks for system run reports. This could involve a reviewing up to 500 600 numbers a day. Other duties would involve managing an Excel test log to capture test results and details of errors, and also recording any defects in Quality Centre. Our client will also expect for this person to contribute to project progress meetings and communicate issues to the developers. The BAU work will involve reconciling customer accounts and resolving any issues. Some of the skills / experience we are looking for: - Strong analytical skills - Accuracy in recording - Previous testing experience - Accounting experience at least AAT level - 2-3 years experience in an accountancy role - Reconciliation experience - Self motivated It is important to the client that the successful candidate can work independently and accurately to ensure the testing is completed correctly, and within deadlines set. 3 month contract available to start ASAP Central Tunbridge Wells location http://www.uktemps.co.uk/single.php?jobId=369533 Job Role: To assist the accounts department by inputting invoices, processing payments along with general accounts functions. Will also be required to assist the Sales Team with any administration tasks as required. Preferred Skills: The Client is looking for someone with an accounts background. A general all round administration assistant Good attention details required Flexible, proactive attitude Ability to manage workload effectively http://www.uktemps.co.uk/single.php?jobId=369520 Hourly rate will depend on experience but as a guide would be between £8 - £15 per hour Our client is a well established company looking for a temporary Data Analyst to oversee a specific project from mid August for 4 to 6 weeks. The successful applicant will be able to demonstrate a strong background within Analytical roles, preferably within the Food or FMCG markets, and will have experience in areas such as Cost Pricing. Job Role: Day to day responsibilities will include Working with Senior Management within the organisation Analysing large volumes of date using Excel and Access Producing reports Preferred Skills: Analytical experience Advanced Excel Experience within Food or FMCG Industries http://www.uktemps.co.uk/single.php?jobId=369498 The Role The purpose of this role is to input data accurately into an existing database as well as other administrtaive duties. The Person It is essential that you will have had exposure to using the Microsoft package Visio and be at a comptetent level with that as well as Word 2007. This is an ongoing booking and as such our client is looking for a long term temporary commitment ideally 5 months plus. You will also live in a commutable distance of Kingston. The Benefits You will be working in an impressive business environment with state of the art facilities. The working hours are 9.00am-5.00pm Monday to Friday. http://www.uktemps.co.uk/single.php?jobId=369485 Job Role: We are looking for an experienced Credit Controller to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in German, to be able to communicate effectively with some of their customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key accounts and will be expected to work alongside the Customer Care team to jointly resolve any queries and ensure that KPI targets set by the Team Lead are met. Duties will include: Ensuring sales invoicing is accurate Cash collections and allocations Customer statement reviews Query resolutions Ensuring all Sarbanes Oxley procedures are adhered to at all times Preferred Skills: Additional language skills are a must for this position, you will need to be fluent in French, German, Spanish or Portuguese and have excellent all round communication skills. Previous experience of using ERP systems and European Accounts Receivable / Credit Management is required Benefits: This is a temporary position with the potential to develop into a full time career. If you register with Select you can look forward to some great benefits including: Long and short term assignments Competitive pay rates Weekly pay directly into your account Holiday Pay Statutory Sick pay Career and CV advice Our client operates fast track recruitment process please apply immediately. Unfortunately, due to large volumes of applications we are unable to respond to unsuccessful candidates but we will endeavour to contact all applicants with the appropriate skills. http://www.uktemps.co.uk/single.php?jobId=369483 Job Role: We are looking for an experienced Accounts Receivable clerk to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in Spanish, French German, Portuguese or Arabic to be able to communicate effectively with customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key accounts and will be expected to work alongside the Customer Care team to jointly resolve any queries and ensure that KPI targets set by the Team Lead are met. Duties will include: Ensuring sales invoicing is accurate Cash collections and allocations Customer statement reviews Query resolutions Ensuring all Sarbanes Oxley procedures are adhered to at all times Preferred Skills: Additional language skills are a must for this position, you will need to be fluent in French, German, Spanish or Portuguese and have excellent all round communication skills. Previous experience of using ERP systems and European Accounts Receivable / Credit Management is required Benefits: This is a temporary position with the potential to develop into a full time career. If you register with Select you can look forward to some great benefits including: Long and short term assignments Competitive pay rates Weekly pay directly into your account Holiday Pay Statutory Sick pay Career and CV advice Our client operates fast track recruitment process please apply immediately. Unfortunately, due to large volumes of applications we are unable to respond to unsuccessful candidates but we will endeavour to contact all applicants with the appropriate skills. http://www.uktemps.co.uk/single.php?jobId=369479 Job Role: We are looking for an experienced Italian Credit Controller to work for our client a company recognised in the marketplace as a scientific leader. Our client sells its products in over 50 countries so you will need to have additional language skills in Italian to be able to communicate effectively with some of their customers. Reporting directly into the AP/AR Team Lead, you will be given your own set of customer and key accounts and will be expected to work alongside the Customer Care team to jointly resolve any queries and ensure that KPI targets set by the Team Lead are met. Duties will include: Ensuring sales invoicing is accurate Cash collections and allocations Customer statement reviews Query resolutions Ensuring all Sarbanes Oxley procedures are adhered to at all times Preferred Skills: Additional language skills are a must for this position, you will need to be fluent in Italian and have excellent all round communication skills. Previous experience of using ERP systems and European Accounts Receivable / Credit Management is required Benefits: This is a temporary position with the potential to develop into a full time career. If you register with Select you can look forward to some great benefits including: Long and short term assignments Competitive pay rates Weekly pay directly into your account Holiday Pay Statutory Sick pay Career and CV advice Our client operates fast track recruitment process please apply immediately. Unfortunately, due to large volumes of applications we are unable to respond to unsuccessful candidates but we will endeavour to contact all applicants with the appropriate skills. http://www.uktemps.co.uk/single.php?jobId=369463 job role: My Leicester based client is looking for an experienced Counter Fraud Specialist to join their team on an ongoing temporary basis. If you have an NHS accredited Counter Fraud qualification, we would love to hear from you. The client can offer competitive rates of pay plus subsidised living accommodation. Please contact Natalie Marples on 0116 2856888 or send your CV to . http://www.uktemps.co.uk/single.php?jobId=369459 Our client within the public sector is looking for a Finance Officer to join their Finance team based in Pontypool. You will be required to: Responsibility for some schemes that reside within the Nursing directorate including the monitoring of expenditure, exception reporting and the preparation of accruals & pre-payments at month end Responsibility for some contract schemes with voluntary organisations and Torfaen County Council (SLAs & S28As) including the monitoring of expenditure, exception reporting and the preparation of accruals & pre-payments at month end Responsibility for some Public Health services including the monitoring of expenditure, exception reporting and the preparation of accruals & pre-payments at month end Preparation of the monthly reporting file (locating, printing and filing the necessary documents) Attendance at the monthly budget holder meetings (with other members of the team) The preparation of budget adjustment journals The upload of budget virements Updating an Access database with the monthly Contractor Payments (GPs) Maintenance of the petty cash system including making reimbursements to staff, writing up vouchers and preparing claims Other duties as required to assist the efficient functioning of the Finance Department including the covering of responsibilities for colleagues on leave You will therefore have the following skills and experience: Strong, evidenced computer skills including; Advanced Excel, Access, Word Previous experience of working within a finance role Experience of computerised accounts Experience of working within the NHS or other public sector an advantage This is a temporary contract until March 2009 and is paying a salary of upto £18k depending on skills and experience. If you are interested in this role, please apply direct to Samantha Wheeler on 08456 033066 or !!! http://www.uktemps.co.uk/single.php?jobId=369166 A fantastic opportunity has arisen for customer service ad visors to join a prestigious financial services based company based in Newport/Cardiff. The job role will consist of handling high volume inbound calls from customers or branches that have a query. You will also be responsible for updating the system, sending out correspondence, scanning, filing and photocopying. This is initially a long term temporary role but with permanent prospects. Candidates who apply will have outstanding communication skills and experience with working within a call centre. As well as a competitive hourly rate you will benefit from working for a prestigious, well known company who take the time to invest in your training and progression. Initially shifts will be between 2pm-10pm but this will not be permanent, office hours will be an option at a later date. Overtime is also available. Interested? Please forward your CV to Lori @ Meridian Business Support on: lcottrell@merididanbs.co.uk Meridian Business Support are acting on behalf of our Clients as a Recruitment Business. http://www.uktemps.co.uk/single.php?jobId=369162 Location - Deeside Permanent Hours - 9.00am - 5.30pm Industry - Manufacturing One of fabulous new clients located on the Deeside Industrial Estate is seeking to recruit an experienced Credit Control Administrator to start as soon as possible. The position will consist of: 1. To open new accounts by taking up references etc and advising customers when the account is open and what the credit limit is. 2. To take incoming calls from customers and investigate any queries they have with regards their account. 3. To manage the validation of data being entered into our Customer master files 4. To manage the unallocated cash ledger on a daily basis 5. To ensure all documentation is recorded and filed in accordance with the company Credit Management policy 6. To investigate ongoing disputes and liaise with relevent departments with a view to settling the disputes effectively and efficiently. 7. To carry out administration for the credit management department including the provision of copy invoices, credit notes, POD's and statements, and the packaging and posting of the Customer's statements and reminder letters. 8. To assist the Credit Management team leader with the administration of ongoing projects 9. To deal with all employees and clients in a way that achieves the highest level of customer service whilst maintaining Company standards. 10. In addition to these functions, the employee is required to carry out other duties as may be reasonably required to meet the needs of the business. To apply for this permanent position, you will hold all of the necessary experience below: * Computer literacy in application of Microsoft Word, Excel, Outlook and the ability to pick up bespoke systems * Credit Control and strong administration experience * Strong communicator both on the telephone and face to face * Self motivated individual with ability to work under pressure * Teamwork - a team player who can play an active role in a dynamic team * Customer focused/drive to deliver improved customer satisfaction * Good organisational skills Office Angels Limited 13a Frodsham Street, Chester, Cheshire CH1 3JJ Tel: 01244 351222 Email: chester@office-angels.com Office Angels is an equal opportunity employer. Office Angels is acting as an Employment Agency in relation to this vacancy. http://www.uktemps.co.uk/single.php?jobId=369160 Project Coordinator, initially 3 month full-time contract, £12ph, London Paddington. Working for a global telecoms company. For this role we are looking for the following skills; *French speaking desirable *Administrative/commercial experience and IT literate *Experience in a co-ordination role, preferably in an IT or IT-related organisation. *Must be proficient in MS Office - MS Word, MS Access, MS Excel, MS PowerPoint MS Project The main purpose of this role is to help in the delivery of a Transformation project, to make the company a stand alone function with an infrastructure acceptable to all parties. The successful applicant will offer support and co-ordination to the transformation project with its ongoing project and support all the workstreams to deliver to the agreed timescales. The main activities will include; *Supporting the project team in ad hoc requests and any administrative support required *Provide basic guidance on project processes, procedures, tools and techniques, liaising with internal and external stakeholders. *Provide basic advice and guidance whilst supporting individual project proposals and plans. *Maintain project data, reviews processes and recommend changes. *Minute and deliver all project meetings to the project team This is a full-time role, initially for 3 months based out of Paddington, London. French speaking is desirable for this role due to regular contact with colleagues in France. http://www.uktemps.co.uk/single.php?jobId=368749 The successful candidate needs to have strong credit control experience with good administration skills. They will also need to be comfortable answering the phone and have a good customer service skill set. This role is Monday to Friday 9am to 5:30pm in the Brackmills Area. http://www.uktemps.co.uk/single.php?jobId=368739 Senior Administrator / Corporate Receptionist - Temp to perm role Excellent opportunity for an experienced Senior Administrator / Receptionist to join a reputable financial services company based in the City of London. This role will suit someone who enjoys a fast paced, challenging and demanding environment. It will be hands on and will put your organisational skills to the test. As the successful applicant your duties will include: * To welcome clients in the reception as they come in to the office for meetings, asking them to sign in and offer refreshments. Letting the relevant person know that their guest is here and ensuring that a meeting room is free and ready for the meeting. Make sure the visitors sign out as they leave. * Answering the phone and transferring the calls accordingly and efficiently. Ensuring accurate messages are taken when needed and passed on to the relevant people * Ensuring the reception area is kept tidy at all times. * Dealing within incoming and outgoing post and liaising with the main building reception * Making sure that the frank machine is in credit * Managing company diary and appointments ensuring there is no clashes. * Producing reports * Updating employee records * Typing up relevant documents for various senior members of the organisation. * Travel management and booking employees onto training courses * Assisting the PA in supporting the Directors, for example running errands for them when needed i.e. banking, dry cleaning, getting lunch for meetings, coffee etc, as well as the office in general, for example paying congestion charges for the Directors As the successful candidate it is essential you have the following skills/experiences: * Previous administrative / reception experience within a fast paced environment. Ideally the financial services industry. * Excellent organisational skills * Basic to Intermediate Excel * Attention to detail and can work well under pressure. Temporary (£10.50 per hour) to permanent role (£25,000) Please apply immediately ! Interviews next week. Adecco are an equal opportunities employer (agy) http://www.uktemps.co.uk/single.php?jobId=368666 Credit Controller, 6 month full-time contract, £8.20per hour, Global Telecoms Company, Darlington. In this key role for us, you'll collect and control the equipment debt on the Indirect Sales Ledger, ensuring bad debt exposure is kept to a minimum. You'll authorise sales channel commissions in a timely, accurate and cost effective manner ensuring related queries are resolved or escalated where necessary to meet customer expectations. And you'll do the same with credits in respect of handset returns - processing them in an accurate and cost effective manner ensuring any queries are resolved. To be considered for this role, you must be able to demonstrate the following: * A high level of concern for accuracy * Ability to logically break down tasks and analyse varied sources of information * A background in Finance/ credit control It would be great if you could also display: * Ability to integrate within the team and take on your own workload * MS Excel experience * SAP knowledge If you feel you have the required skills and experiences for this role, please apply direct or call on 07760 166127. http://www.uktemps.co.uk/single.php?jobId=368665 Credit Controller, 6 month full-time contract, £8.20per hour, Global Telecoms Company, Darlington. In this key role for us, you'll collect and control the equipment debt on the Indirect Sales Ledger, ensuring bad debt exposure is kept to a minimum. You'll authorise sales channel commissions in a timely, accurate and cost effective manner ensuring related queries are resolved or escalated where necessary to meet customer expectations. And you'll do the same with credits in respect of handset returns - processing them in an accurate and cost effective manner ensuring any queries are resolved. To be considered for this role, you must be able to demonstrate the following: * A high level of concern for accuracy * Ability to logically break down tasks and analyse varied sources of information * A background in Finance/ credit control It would be great if you could also display: * Ability to integrate within the team and take on your own workload * MS Excel experience * SAP knowledge If you feel you have the required skills and experiences for this role, please apply direct or call on 07760 166127.