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Part-qualified & Transactional Finance

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Payroll Administrator

Loughton, Essex

Cedar are working on an exciting opportunity for a payroll administrator. Some of the key responsibilities are: ·Processing high volume weekly payroll ·Dealing with payroll related queries This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Intermediate Excel skills ·Strong communication skills ·Experience processing weekly payrolls If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Cash Allocations Clerk

City of London, London

Cedar are currently assisting a Medical Recruitment company with the recruitment of a Billing/Cash Allocation clerk. This role is based in their vibrant head office based in the city. Our client are looking at a temp contract for 4 weeks with a view of then offering a 9 month Fixed term Contract paying 23-24k. The main duties of this role include: ·Running the weekly billing process ·Issue invoices to customers ·Posting & allocating daily receipts to accounting system ·Resolving queries internally around invoices ·Resolving queries around invoices ·Account reconciliations Personal Specification ·Excellent attention to detail! ·Ideally worked in a recruitment company previously ·Cash Allocation experience ·Immediately available or 1 weeks notice This is a great opportunity for someone who is early on into their finance career and is looking for a progressive role in a growing company.

German speaking Accounts Assitant

City of London, London

Cedar are currently working with a Management consultancy based in Central London who have recently had an internal finance restructure. Because of this they are now on the search for a German speaking Accounts Assistant to join the team immediately. This is an amazing opportunity for strong candidates who want more exposure to a hands-on role or between contracts. Duties of this role will include: -Posting purchase orders -Raising sales invoices -Bank reconciliation -Month end duties -Process of expenses To be suitable for this role you will need to be immediately available and fluent in German

Accounts Payable - Expense Management

West London, London

Cedar are currently assisting a well known Hospitality company with the recruitment of an experienced Accounts Payable Assistant who's had a strong focus on expenses and cash allocations. This is a temporary role until July with a view of being made permanent. You will need to be immediately available for this role and travel to West London. Key Duties: ·Reducing un-allocated cash ·Daily posting and allocation of BACS & Direct Debits ·Dealing with high volume of queries ·Performing bank reconciliation ·Supplier statement reconciliation ·First point of contact for expenses queries ·Set up new joiners on the online expense system ·Run expense report ·Run weekly financial reports from expenses system ·Administer Credit card system ·Upload credit card statements onto expense system To be suitable for this role you must have strong Expenses & Cash Allocation experience and ideally have dealt with Stock invoicing previously.

Accounts Payable Assistant

West London, London

Cedar are currently assisting a well established Hospitality organisation in West London with the recruitment of an experienced Accounts Payable Assistant. This role will be temporary until July with the view of being made permanent so you will need to be immediately available to considered for this role. Key Duties: ·Process purchase invoices including checking all cost centre and General ledger coding to ensure accurate reporting ·Prepare, process and record payment runs ·Ensure all invoices and expenses have been authorised ·Process and paying of staff expenses (Credit Cards & Fuel Cards) ·Daily posting and allocation of payments ·Bank reconciliation ·Allocating direct debits to suppliers Ideally you would of worked in a high volume environment and have experience of processing stock invoices, You will also need to travel to West London.

Senior Cash Allocation Analyst

London, England

Cedar are working on an exciting opportunity for a Senior Cash Allocation Analyst. Some of the key responsibilities are: ·Daily review of customer accounts, identifying customers for allocation ·Investigation into receipts, to identify the transactions that payments relate to ·Production of customer account reconciliations, clearing identifying: oItems to be allocated oQueries still to be resolved ·Reduction in levels of overall unallocated cash ·Support and work collaboratively with wider transactional finance teams ·Project management of the overall allocations work This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Intermediate Excel - VLOOKUP and Pivot Tables ·Strong attention to detail ·Understanding of Credit/Cash collection function If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Accounts Receivable Manager

London, England

Cedar are working on an exciting opportunity for a fast growing Technology Business based in Central London They are looking for a AR Manager to join their organisation on a temp to perm basis. Some of the key responsibilities are: ·Revenue Accrual's ·Assure timely and accurate invoicing. ·Manage cash application making sure all cash receipts are applied properly ·Assure that the companies standard template regarding invoice sample is in place for every customer ·Conduct credit checks on all customer, establish and manage limits ·Make recommendations to improve quality of invoicing and collection procedures. ·Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience working within subscriptions is highly desired ·Excellent stakeholder management If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

German speaking Accounts Assitant

City of London, London

Cedar are currently working with a Management consultancy based in Central London who have recently had an internal finance restructure. Because of this they are now on the search for a German speaking Accounts Assistant to join the team immediately for 4-8 weeks. This is an amazing opportunity for strong candidates who want more exposure to a hands-on role or between contracts. Duties of this role will include: -Posting purchase orders -Raising sales invoices -Bank reconciliation -Month end duties -Process of expenses To be suitable for this role you will need to be immediately available and fluent in German

Cash Allocation Analyst

Chiswick, London

Cedar are working on an exciting opportunity for a nationwide business based in Chiswick. This organisation have created a household name that is instantly recognisable and continues on an exciting growth journey. They are looking for a Cash Allocation Analyst who is seeking a temporary role for 6 months. Some of the key responsibilities are: ·Daily review of bank statements and allocation of cash to customer accounts ·Investigation into bank receipts to allow customer allocation ·Review of remittances and customer accounts to reconcile and settle invoices and credit notes. ·Reduction in levels of unallocated cash ·Support and work collaboratively with the Treasury, Credit Control and Invoicing teams. ·Ad-hoc projects and reporting of ledger actions and information This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience working within multi-site ·Excellent stakeholder management If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Accounts Receivable Manager

West London, London

Cedar are currently assisting a FTSE 250 Retail business with the recruitment of an interim Accounts Receivable Manager whom are based in West London. This is a newly created role due to a restructure within their Finance team. It will be managing a team of 7 and the position is expected to last up to 6 months. As an Accounts Receivable Manager you will report to the Group Financial Controller and manage the Receivables Team in effective management of data entry, updating and maintaining Policies, Procedures and Processes to ensure the completion of revenue to the management of sales ledger function. For this role you must have: ·Experience of managing a team within a diverse Finance team ·Proven accounting skills: Knowledge of sales ledger/invoicing/credit control/collection accounts and general ledger accounting ·Immediately available or on 1 weeks notice

Accounts Receivable

Croydon, Surrey

Cedar are working on an exciting opportunity for a well established business based in Croydon. They are looking for an Accounts Receivable clerk to join their business on a 6 month FTC basis. Some of the key responsibilities are: ·Issue customer invoices for goods and services rendered ·Establish customer payment terms to the company standard as well as understand the circumstances that these terms are offered ·Work with the business to ensure invoices raised are accurate ·Work with customers to ensure that payment will be received in a timely manner ·Help to maintain the customer contracts to ensure that billing is accurate and timely ·Set up and maintain customer records ·Undertake credit control directly and via key business partners in the company ·Provide support to management accounts ·Assist with month-end and year-end as required Ensure communications with colleagues and customers are provided to a high and professional standard This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills: ·Intermediate Excel skills ·Strong communication skills ·Ability to work in a fast paced environment ·Excellent stakeholder management If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

Accounts Assistant - Fashion

London, England

Cedar are working on an exciting opportunity for a global business. They are looking for an Accounts Assistant to join their organisation on a 2-3 month temporary basis. Some of the key responsibilities are: ·Invoicing income and expenses for clients, including recharges ·Preparing talent payments ·Facilitate set up of finance / banking ·Monitoring receivables and liaising with the credit control team and internal talent agents to achieve timely collection ·Reporting to talent or their representatives on their income and expenditure ·Other ad hoc tasks as assigned This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Experience of working within a transactional finance department ·Strong communication skills ·Ability to work in a fast paced and changing environment If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Accounts Payable Team Leader

City of London, London

Cedar is currently recruiting an Accounts Payable Team Leader on behalf of well known UK technology brand, based in Central London. This role will oversee a team of 2 in the Accounts Payable function, and will report directly to the FC. The ideal candidate will ideally have previous supervisory experience, and will be able to demonstrate experience with improving existing AP processes. Some of the duties for the role are: Managing and supervising a team of 2 Putting weekly payment runs together (BACS, SEPA and International) Producing month-end reporting for the accounting team (aged items, debit balances, etc.) Monthly reconciliation of AP Weekly cashflow reporting Review of supplier statement reconciliations Processing invoices Assisting the business with POs Key skills: Advanced Excel skills Strong communication skills Experience working within a busy finance department Experience supervising staff If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Credit Controller

City of London, London

Cedar are working on an exciting opportunity for a technology business. This organisation has created a household name that is instantly recognisable and continues an exciting growth journey. They are looking for Credit Controller to join their organisation on a temporary to permanent basis. Some of the key responsibilities are: ·Ensure timely collections ·Ensure accurate and timely cash application for all legal entities ·Manage high risk customers to ensure they are not falling delinquent. Take ownership of any issues and ensure an effective resolution is reached. ·Contribute to an on-going review of all credit control procedures, identifying, developing and communicating improvements. This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Ability to work in an ever changing fast paced environment If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Credit Controller

City of London, London

Cedar is currently recruiting a Credit Controller on behalf of an international technology company, based in Central London. This role will work closely with the Senior Collections Manager in the UK and directly report to the US, though the UK FC will also be there to support. Some of the duties for the role are: Ensure timely collections for two of the company's brands. Ensure accurate and timely cash allocation for all legal entities Manage high risk customers and take ownership of any issues, ensuring an effective resolution is reached. Contribute to an on-going review of all credit control procedures Key Skills: Previous experience with collections and cash allocation Advanced Microsoft Excel skills Excellent communication skills both verbal and written Commercial awareness with good influencing and negotiation skills, both with customers and within an organization (ability to work with remote team members) Team player with attention to detail and strong analytical skills. This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Accounts Payable

West London, London

Cedar is currently recruiting an Accounts Assistant for a renowned hospitality company based in West London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment. The role will be to initially support the Accounts Payable Manager, and the rest of team, with clearing a back-log in the AP function that has been caused by a change in systems. Once the bulk of the backlog have been cleared, the role will develop into more of a 360-AP role that could lead to being involved with upcoming projects. Some of the duties for the role are: Coding & posting of invoices Resolution of supplier queries Preparation of payment runs Monthly aged creditor analysis including investigation of invoices over payment terms which are not approved Vendor statement reconciliation Adhoc office duties including filing, scanning & post Key Skills: Previous multi-site experience would be beneficial Attention to detail, accurate and methodical An ability to communicate and work effectively with non-finance staff Problem solving skills with the ability to investigate issues and make improvements Ability to manage your time and meet deadlines Intermediate Excel capabilities This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Credit Controller

City of London, London

Cedar are currently assisting a well established Recruitment Agency based in the City with the recruitment of a Credit Controller. This role will be a 9 month fixed term contract primarily dealing with NHS clients. The main duties of this role include: - Effective collection of debt and customer payments - Negotiating re-payment plans - Posting and allocating daily receipts to accounting systems - Meet debt and cash targets - Handle disputed bills and negotiate to bring payment within the agreed terms - Account reconciliation's To be suitable for this role you must be able to establish good client relationships and ideally have experience working within a recruitment company dealing with NHS clients. You will also need to either be immediately available or on 1 weeks notice.

AP Consultant

London, England

Cedar are working on an exciting opportunity for a well-known Fin-Tech business. They are looking for a AP Consultant to join their organisation on a 3 month basis. Some of the key responsibilities are: ·Own, administer, configure and implement the chosen Accounts Payable Cloud System; ·Understand roles and permissions in 'The System' and create/maintain as needed; ·Liaise with key stakeholders within the Finance Team and train the Accounts Payable team on the new system; ·Use technical knowledge to assess different proposed solutions and providers and work with IT to build the system specification. ·Ensure that the Finance department is fully trained and encourage the optimisation of the system; ·Document business processes; ·Work closely with the Finance Team and IT to ensure all aspects of implementation is covered; This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience with Netsuite implementations is highly desirable ·Excellent stakeholder management If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Accounts Payable Team Leader

City of London, London

Cedar are working on an exciting opportunity for a company who are well-known across the UK. They are looking for a AP Team Leader to join their organisation on a temp to perm basis. Some of the key responsibilities are: ·Managing and supervising a team of 2 ·Putting weekly payment runs together (BACS, SEPA and International) ·Producing month-end reporting for the accounting team (aged items, debit balances, etc.) ·Monthly reconciliation of AP ·Weekly cashflow reporting ·Review of supplier statement reconciliations ·Processing invoices ·Assisting the business with POs This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience working within a busy finance department ·Experience supervising staff If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Interim Rail Mobilisation Consultant

City of London, London

Cedar Rail Recruitment have been asked by several London based Train Operating Companies to start searching for Rail Finance Mobilisation Professionals in preparation for the multiple rail franchises due to be awarded over the next few weeks. (South-Eastern, West Coast, Cross Country, East Midlands). Beneficial Relevant Experience: Experience of working within the Rail Industry - (MUST HAVE) Understand the Rail Bid Process Understand the franchise mobilisation process. Experience of change accounting Procurement (Specifically Contract Knowledge Location - London Daily Rate - £300 to £1000 / Day (Negotiable dependent on experience as multiple roles available) Contract Length - 6 Months to 12 Months If you have Rail Industry experience then please apply and feel free to contact me on harryt@cedarrecruitment to discuss the opportunities in more detail.

Billing Analyst

London, England

Cedar are working on an exciting opportunity for a large health care organisation who are rapidly growing across the UK. They are looking for a Billing Analyst to join their organisation on an ongoing temporary basis, the role could go permanent for the right candidate. Some of the key responsibilities are: ·Accurate and timely management of customer data ·Create, maintain and control the use of price lists and service codes ·Create, maintain and control contract set-up, amendments and termination for clients and service users ·Accurate and timely invoice production and distribution of invoices within SLA; to include portal data management and reconciliation of scheduled payments against invoicing ·Support the Commercial Finance team in the administration of price uplifts from preparation to application, in a controlled and methodical approach. ·Support and work collaboratively with Operational teams nationwide to resolve Billing issues and support in all Billing activities ·Ability to perform in-depth Billing and AR reconciliations to ensure completeness of invoicing. ·Provide monthly commentary for unbilled revenue to Management Accounts ·Review and measure the monthly credit-note volumes and report on failures of the process and highlight training gaps ·Proactive in maximising revenue assurance through controls and data analysis ·Manage and action Billing requests and queries from internal and external Customers This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills: ·Experience of billing and understanding of the Order to cash process ·Basic understanding of accounts ·Strong communication skills ·Intermediate excel skills If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now. N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you

Accounts Payable

City of London, London

Cedar is currently recruiting an Accounts Payable Specialist on behalf of an international technology company, based in Central London. The role sits within the UK finance team and oversees the UK AP function, directly reporting to an overseas manager as well as the UK FC. Some of the duties for the role are: Punctual processing of supplier invoices Query resolution, providing feedback at agreed timescales. Investigate AP queries/discrepancies and liaise with the wider business to resolve in a timely manner Identifying where processes can be improved across the AP function. Assist with system changes, process improvements and analysis to streamline AP functions Manage the global AP inbox Review reimbursement reports for policy-compliance and ensure accurate general ledger coding and payment Prepare bank reconciliations on a daily basis Post journal entries Key Skills: AP experience is essential; ideally with month-end exposure Must be comfortable working in a fast-paced, SME, environment Experience with inter-company accounts payable functions is a bonus Excellent communication skills essential, both written and verbal Strong attention to detail is essential This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.

Accounts Assistant - Fashion

London, England

Cedar are working on an exciting opportunity for a global business. They are looking for an Accounts Assistant to join their organisation on a 2-3 month temporary basis. Some of the key responsibilities are: ·Invoicing income and expenses for clients, including recharges ·Preparing talent payments ·Facilitate set up of finance / banking ·Monitoring receivables and liaising with the credit control team and internal talent agents to achieve timely collection ·Reporting to talent or their representatives on their income and expenditure ·Other ad hoc tasks as assigned This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Part Qualified (CIMA / ACCA / ACA) ·Experience of working within a transactional finance department ·Strong communication skills ·Ability to work in a fast paced and changing environment If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Senior Accounts Payable

City of London, London

Cedar are working on an exciting opportunity for a business based in The City. They are looking for a Accounts Payable professional who is seeking a temporary to permanent role in finance. Some of the key responsibilities are: · Reviewing and inputting invoices in a timely and accurate fashion ·Assist with open PO reporting, monitoring & closing ·Preparing daily bank reconciliation, postal journal entries and ensuring accurate GL coding ·Various administrative tasks - e.g. filing hard/soft copy invoices and other documents ·Ad-hoc projects as assigned This is an excellent opportunity to continue your career in a highly commercial role and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience working within a start up business ·Solution focused mentality If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Senior Credit Analyst

London, England

Cedar are working on an exciting opportunity for a business based in the City. They are looking for a Senior Credit Analyst to join their business on a temp to perm basis. Some of the key responsibilities are: ·Contribute to reviewing and improving all credit control procedures ·Working alongside the Collections Teams to manage financial risk ·Working alongside the Collection teams to ensure timely collections and cash application ·Manage credit referencing process - running credit checks etc ·Identify areas in prepayment process which could be improved ·Other adhoc project work This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience working in a start up environment is highly preferable ·Ability to work in a team If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Senior Credit Analyst

London, England

Cedar are working on an exciting opportunity for a business based in the City. They are looking for a Senior Credit Analyst to join their business on a temp to perm basis. Some of the key responsibilities are: ·Contribute to reviewing and improving all credit control procedures ·Working alongside the Collections Teams to manage financial risk ·Working alongside the Collection teams to ensure timely collections and cash application ·Manage credit referencing process - running credit checks etc ·Identify areas in prepayment process which could be improved ·Other adhoc project work This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Advanced Excel skills ·Strong communication skills ·Experience working in a start up environment is highly preferable ·Ability to work in a team If you are looking for a new challenge and are wanting to be part of a fun, fast paced environment then this could be the role for you. This is a fantastic company who will offer career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

WIP & Billing Project Accountant

City of London, London

Cedar is currently working alongside an recognisable and reputable Communications company that is currently recruiting Project Accountant for their team in Central London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment along with achievable progression. Experience with leading WIP meetings with Account Managers and experience with managing a high volume of projects is essential. Any previous experience within media or advertising industries would be beneficial as well. Some of the duties for the role are: Maintain a strong relationship with the Account team Regularly meet with the Account team to discuss WIP Maintaining WIP and deferred balances Assist with month-end reporting Identifying and responding to overspends and similar issues Support Account teams with any requirements Ensure jobs are billed punctually; chasing any outstanding PO's Support the Manager with the month-end reports Work closely with the Project Accounting team, taking full ownership of own projects Key Skills: Experience maintaining and monitoring WIP Excellent Excel skills are essential Experience working within an Advertising agency is highly desirable Paprika or Oracle system use is highly desirable This is a great opportunity for somebody who is looking to join a fantastic and exciting company, and enhance, as well as utilise, their existing skills.