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Part-qualified & Transactional Finance

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Assistant Accountant

City of London, London

Cedar is currently recruiting a part-qualified Assistant Management Accountant on behalf of a growing technology company based in Central London. Reporting to the Management Accountant, this role would be perfect for a Senior Accounts Assistant, with previous experience preparing the management accounts, who is looking for more exposure to assisting with the production of the management accounts. There is also an opportunity to supervise the AP Assistant, though no previous supervisory experience is required. Some of the initial duties for the role are: Responsible for managing Group bank accounts on a daily/weekly basis, including reconciliation and monitoring of all bank accounts; Producing and managing balance sheet reconciliations; Accruals, prepayments, deferred and accrued income; Providing detailed analysis on the credit card expenses and travel expenses; To supervise the Accounts Payable Assistant and ensure timely and accurate invoice processing and supplier payments; To process US sales billing on a monthly basis; Monthly P&L analysis in conjunction with commentary for the monthly Board report; Assist in preparation of the monthly management accounts inclusive of fixed asset register, nominal journals and other ad-hoc tasks; Key finance contact for the Customer Services/Fraud department to resolve issues. Some of the key requirements are: Currently studying ACCA/CIMA; Prior month end reporting exposure is essential; Excellent communication skills to work closely with all stakeholders; A team player and happy to help colleagues when required; 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.

Accounts Payable Assistant

City of London, London

Cedar are currently working with a Property Company based in Central London who are expeiencing a period of internal growth. Because of this they are now on the search for a Accounts Payable Assistant to join the team immediately. This is an amazing opportunity for strong candidates who want more exposure to a hands-on role for the right candidate the oppurtunity may go Permanant Duties of this role will include: - Process Invoices and Employee expenses - Manage Vendor Accounts - Deal with Vendor enquires effeciently - Manage the processing of payments To be suitable for this role you will need to be immediately available have Sage 200 experience and ideally property.

Income Officer - Housing

Greater London, England

Cedar are currently assisting a Medium sized Housing Association with the recruitment of an Income Officer to assist them through a busy time of year. This is a temporary role for 4 months so you will either need to be immediately available or on 1 weeks notice. Experience of working in the Housing Sector as an Income Officer is also essential. You will be working in a finance team of 12 and will report into the Income Manager. Duties of the role include: ·Set up and maintain all housing and rent accounts ·Management of rent arrears escalation processes & manage court actions ·Collection of former tenant arrears and recharges ·Meet with Housing officers to discuss arrears ·Maintain contact with Housing benefit, local authority & Department for work

Income Officer - Housing

Greater London, England

Cedar are currently assisting a Medium sized Housing Association with the recruitment of an Income Officer to assist them through a busy time of year. This is a temporary role for 4 months so you will either need to be immediately available or on 1 weeks notice. Experience of working in the Housing Sector as an Income Officer is also essential. You will be working in a finance team of 12 and will report into the Income Manager. Duties of the role include: ·Set up and maintain all housing and rent accounts ·Management of rent arrears escalation processes & manage court actions ·Collection of former tenant arrears and recharges ·Meet with Housing officers to discuss arrears ·Maintain contact with Housing benefit, local authority & Department for work

Finance Data Analyst

London, England

Cedar is delighted to be partnering a subsidiary of a FTSE company in their search a Finance Data Analyst to join their fantastic finance team, based in London. The position will report to the Senior Finance Manager and will be responsible for working within two of the company's divisions to provide the management accounts as well as analytical support to the department. Some of the duties for the role are: Responsible for the ReportPlus Database and related activities within finance The role will demonstrate strong analytical thinking and have responsibility for financial reporting and analysis over key areas of spend Developing and maintaining the ReportPlus SQL database sourced from NIMS, FIST, NJR, COSMOSS, WFMT, ASC and EWOCS Ensure integrity of data Ensure content includes costs, stores, hours booked and any associated journals Maintain estimate search facility, showing all relevant information against an estimateS Maintain Orbit mappings tables ·Supporting booking practice and estimate management activity through production of ad-hoc reporting from the ReportPlus database, including but not limited to: Status X accrual assumption review, Non-standard synthetic reporting, PIA Network Adjustment reporting, SD NJR analysis Some of the key requirements are: Previous background includes financial reporting, analysis, consolidations and systems Expert knowledge of: SQL, Datalabs, FIST, NJR Timesheets, COSMOSS and EMP Ethernet Circuit Orders, NIMS, Accounts Payable, ASC Stores, Taskforce Engineering Work Allocation, Atlantis Billing Pragmatic team player An ability to manage multiple stakeholders and projects Working to tight deadlines Experience of mitigating risks, implanting best practice and following strict governance procedures Advisor and coach to others both within own team and elsewhere, formulates their operational guidelines or in-depth knowledge and advises on specialist area If you are looking for a new challenge and are wanting to be part of a 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

West London, London

Cedar are working on an exciting opportunity for a client based in West London. They are looking for a Credit Controller to join their business on a 6 month FTC basis. Some of the key responsibilities are: ·Working as a key part of a medium team to effectively maximise cash collections from clients via telephone, fax, email and internal /external meetings where needed. ·Minimise over 60 days debt by effectively managing collection activity and account issues in a target and methodical manner ·Maintain an up to date AR by ensuring unallocated cash, bounced cheques, refunds, write off's and general housekeeping activities are completed in a timely fashion ·Ensure our credit control systems remains up to date and accurately reflects activity ·To deal with customer enquiries and liaise with branches and resolve issues in a timely manner concerning all credit service legal items. ·Provide management with information on collection activity when required from the third party legal company. ·Processing all payment types received from customers, and any other Data Entry that is needed, concerning legal accounts. ·Dealing with all Insolvency, Administration and Receivership cases This is an excellent opportunity for a target driven Credit Controller and in order to do so you need to have the following skills: ·Must be able to maintain good customer relations at all times ·Proven commercial credit control skills ·Experience of dealing with Litigation of accounts ·Strong computer literacy skills ·GSCE Maths and English or equivalent ·ICM qualified or studying ICM (desirable) 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.

Management Accountant

London, England

Cedar is currently working with a household name in the media sector who are looking for a part-qualified Management Accountant to join them in their London office. The position will report to the Senior Finance Manager and will be responsible for working within two of the company's divisions to provide the management accounts as well as analytical support to the department. Some of the duties for the role are: Prepare month end management accounts Support the commercial team with regular planning, budgeting, forecasting Review processes in order to keep all relevant stakeholders engaged and up to date on performance and future plans Provide Weekly Flash forecast reporting and variance analysis Prepare weekly statistics analysis for review Prepare and review the departmental management accounting information and associated reports Review all transactions, follow up discrepancies and investigate budget variances Monthly balance sheet reconciliations Detailed annual budget preparation Ad-hoc financial reporting as required Provide ad-hoc support to all areas of finance as and when necessary Some of the key requirements are: Currently studying ACCA/CIMA Good knowledge of techniques for planning, monitoring and controlling costs, including risks and benefits management. Proven track record in achieving strict deadlines and delivering results in a challenging and constantly evolving part of the business Strong knowledge of month end processes and able to prepare the management accounts unsupervised. 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.

Junior Credit Controller (Technology)

City of London, London

Cedar are working on an exciting opportunity for a every growing technology business who are global and have a strong presence within the UK. Based in their amazing offices in the City, they are looking for a Junior Credit Controller to join them on a temp to perm basis. ·Ensure timely collection of payments from customers ·Contribute to the businesses collection goals and to reduce DSO ·Cash allocation processing ·Contribute with process improvements ·Ad hoc project work within the finance team 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: ·A good understanding of Excel ·Strong communication skills ·Strong customer service experience 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 great benefits and career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Part time Bookkeeper

South West London, London

Cedar are currently assisting a well known charity based in South West London with the recruitment of a part time Bookkeeper. The role will be for 2 days per week (Monday & Wednesday) and will last for approximately 3 months. They are going through some change as an organisation and need a candidate who is happy to assist with the day to day transactional part of the role. The main duties of the role will include: ·Matching, checking and coding purchase ledger invoices ·Making payment via BACS ·Processing staff expenses ·Setting up new suppliers ·Reconcile supplier statements ·Managing petty cash and writing cheques ·Process direct debits and other payments into the system. ·Reconcile nominal ledger ·Be first point of contact for all relevant enquiries. To be suitable for this role you MUST have recent experience of using SAGE 50, be able to start a new role next week and commit to 2 days per week for the next 3 months.

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.

Credit Control Legal Coordinator

West London, London

Cedar are working on an exciting opportunity for a Credit Controller Legal Coordinator to join a business based in West London for a 6-month FTC basis. Some of the key responsibilities are: ·Working as a key part of a medium team to effectively maximise cash collections from clients via telephone, fax, email and internal /external meetings where needed. ·Minimise over 60 days debt by effectively managing collection activity and account issues in a target and methodical manner ·Maintain an up to date AR by ensuring unallocated cash, bounced cheques, refunds, write off's and general housekeeping activities are completed in a timely fashion ·Ensure our credit control systems remains up to date and accurately reflects activity ·To deal with customer enquiries and liaise with branches and resolve issues in a timely manner concerning all credit service legal items. ·Provide management with information on collection activity when required from the third-party legal company. ·Processing all payment types received from customers, and any other Data Entry that is needed, concerning legal accounts. ·Dealing with all Insolvency, Administration and Receivership cases 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 in a fast-paced environment ·Experience of dealing with litigation of accounts 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

Royalties Analyst

Greater London, England

Cedar are currently assisting a global brand management company with the recruitment of a Royalties Analyst on a 6 month fixed term contract. This role will be working in their apparel & Accessories division where you will be responsible for producing and understanding the royalties incurred. Other duties of the role include: ·Review each licensor contract prior to signing so any royalty reporting impacts are understood ·Provide analysis and review each licensor contract to determine performance against base and quarterly forecast. ·Prepare royalty statements ·Checking licensor invoices are ready to be sent to manager for approval ·Maintain payment schedule for audits, and late payments ·Ensure all license contracts are maintained ·Support finance in preparing a monthly royalty accrual Skills required ·Good attention to detail ·Good analytical abilities ·Strong reconciliation skills ·Experience of License industry (Desirable) ·Experience of working in a Royalties role To be suitable for this you will either need to be immediately available or on 1 weeks notice and be able to fully commit to a 6 month contract.

Group Accountant

London, England

Group Accountant A growing consultancy firm based in the west end of London are looking for a Group Accountant to join their global accounting team. In this position the successful applicant will manage and coordinate the group consolidation throughout the wider business bringing it all together. An important part of the role will be helping to improve and streamline processes whilst ensuring business standards are maintained. Tasks and Responsibilities ·Review and process financial reporting packages sent by the companies regional offices ·Guide Group entities as subject matter specialist on accounting topics ·Monitoring of data quality, completeness and consistency of monthly reporting packages ·Work with the companies local offices to manage global cash and provide liquidity planning support ·Participate actively in intercompany and periodical consolidation activities ·Participate in and drive various projects within your area including process improvement Your Profile · Part Qualified CIMA / ACCA / ACA or equivalent · Relevant experience in international accounting and finance positions is advantageous ·High degree of accuracy, attention to detail and confidentiality ·High-energy, flexible and responsive working style; ability to work in a fast-paced environment ·Proficiency in MS Office, especially in Excel ·UK nationality or holder of a valid work permit is a must What is on offer ·The opportunity to be part of a growing and multicultural company ·A great package for the right candidate ·The chance to work within a vibrant team with excellent team spirit and enthusiastic people

Assistant Management Accountant

London, England

Cedar is currently recruiting a part-qualified Assistant Management Accountant on behalf of a growing technology company based in Central London. Reporting to the Management Accountant, this role would be perfect for a Senior Accounts Assistant who is still heavily transaction-focused and is looking for more exposure to the management accounts. Study Support is on offer, along with a list of great benefits, though it's the growth of the company, the flexible working environment, and the progression, that will really appeal to a self-motivated, progressive individual. Some of the initial duties for the role are: Month-end tasks, including: journals accruals, prepayments Assist with monthly variance analysis VAT returns Assist the Management Accountant with the preparation of budget packs for the budget holders Assist the Management Accountant with ongoing projects for automating processes Assisting the AP Clerk when needed Assisting with year-end audit Some of the key requirements are: Currently studying ACCA/CIMA Good organisational skills and prioritisation Intermediate Excel skills Proactive and enthusiastic approach 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.

Financial Accountant

City of London, London

Cedar is currently recruiting a part-qualified Financial Accountant on behalf of well known UK technology brand, based in Central London. The purpose of the role is to support the Senior Accountant and FC in ensuring that all financial transactions are recorded on a timely and accurate basis. Some of the duties for the role are: Maintenance of fixed asset register Balance Sheet reconciliations Inter-company recharge processing, reconciliation and analysis Weekly cash flow forecast and analysis Monthly Management Accounts Preparation of Annual Statutory Accounts Annual and pre-audit preparation and completion Maintenance of Accounts Receivable ledger Processing domestic and international payments Preparation of Corporation Tax Returns Some of the key requirements are: Currently studying ACCA/CIMA Good organisational skills and prioritisation Intermediate Excel skills Proactive and enthusiastic approach 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 Assistant

West London, London

Cedar are currently assisting a well known Hospitality company based in West London with the recruitment of a Sales Ledger Assistant on a temporary contract for 4 months. The role is to help with a finance restructure so it will be a challenging and busy role. The main duties of the role will include: ·Daily running of the sales ledger including raising customer invoices ·Running weekly sales reports ·Preparation, reconciliation and analysis of various balance sheet accounts ·Calculation of credit notes due to customers To be suitable for this role you must be immediately available, have previous Sales Ledger experience and be able to travel to West London.

Management Accountant

Croydon, Surrey

Cedar are working on an exciting opportunity for a Management Accountant who is seeking a contract role in finance for 6 months. Some of the key responsibilities are: ·Manage Month end process oEnsure accurate posting of accruals and journals oProvide information in due time following Month End timetable: Flash, Actuals, Rolling Forecast etc. oLead the production of the statutory accounts ·Preparation of Tax contingencies provisions ·Preparation manual journal entries for month end and annual accounts; ·Preparation of balance sheet reconciliations ·Inter-company and AP reconciliations; ·Quarterly VAT preparation 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) ·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.

Finance Analyst

London, England

A private healthcare clinic based in the West End of London are currently searching for a highly commercial financial analyst to join their busy accounts function. The role would suit a part qualified accountant who is looking to continue their studies and gain a further experience of financial analysis. The roles main purpose is to support and enable optimum decision making by senior management through delivering timely, accurate and value adding analysis & reporting. Duties Month end ·Generation of monthly Commercial Finance journals for delivery to financial Controller for posting into Netsuite ·Managing Marketing Accruals and Prepayment schedule ·Preparing Surgeon Billing Journal ·Preparing Bank & Agency staff cost accruals Budgeting and forecasting ·Supporting HoCF in production of Optegra UK Budgeting and Forecasting Database ·Ownership of Power BI models: Management Information Pack, Conversion. ·Keeping the models up to date through dropping standard reports into the model ·Publishing models once updated ·Become local super-user for Power BI Reporting ·Refresh and distribute suite of current reporting, analysing past results, performing variance analysis and identifying trends ·Monthly MIP pack to UK Leadership team ·Monthly Hospital Finance packs to Hospital Directors ·Monthly Department P&Ls to support functions budget owners ·Weekly flash report (revenue & conversion) to UK Leadership team ·Daily Sales report Finance Business Partnering: ·Business partnering support to London hospitals Ad hoc analysis and model building ·Responding to requests from the business Key requirements ·Part qualified accountant either CIMA/ ACCA/ ACA ·A strong understanding of Management Accounting ·Some Business Partnering experience would be beneficial ·Intermediate to advanced excel usage ·A knowledge of Netsuite and Power BI would be beneficial

Accounts Receivable Assistant

West London, London

Cedar are currently assisting a well known Hospitality company based in West London with the recruitment of a Sales Ledger Assistant on a temporary contract for 4 months. The role is to help with a finance restructure so it will be a challenging and busy role. The main duties of the role will include: ·Daily running of the sales ledger including raising customer invoices ·Running weekly sales reports ·Preparation, reconciliation and analysis of various balance sheet accounts ·Calculation of credit notes due to customers To be suitable for this role you must be immediately available, have previous Sales Ledger experience and be able to travel to West London.

Finance Analyst

London, England

Cedar are working on an exciting opportunity for a healthcare business who have a strong presence within the UK. They are looking for a Finance Analyst to join immediately on a 3 month temporary basis. Some of the key responsibilities include; ·Check, produce & present monthly report for key areas of reporting ·Provide variance analysis on budgets and forecasts- highlighting risks & opportunities ·Produce Budget & Outlook- including analysis & presentation for key areas ·Prepare all corporate reporting for the finance department 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: ·Part Qualified (CIMA / ACCA / ACA) ·Advanced Excel skills ·Strong communication skills ·Ability to work well under pressure ·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

Credit Controller

London, England

Cedar are working on an exciting opportunity for a business based near London Bridge. They are looking for an Credit Controller to join their organisation on an temporary basis to assist with a project. Some of the key responsibilities are: ·Proactive chasing of customers ·Management of defined AR ledger ·Recommend actions for query resolution ·Reduction in overall debt ·Accurate forecasting of cash collection ·Support and work in union with the Credit and Cash Collection team ·Ad-hoc projects work This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Problem solving skills ·Advanced Excel skills ·Strong communication skills ·Good customer service skills ·Hands on hardworking approach

Credit Controller

West London, London

Cedar are currently assisting a well known Hospitality company with the recruitment of a Credit Controller on a 6 month fixed term contract. The role is based in West London and includes the following duties: ·Cash Collections ·Taking card and cash payments ·Reconciling a manual ledger ·Posting daily card payments ·Daily processing of direct debits ·Write and send letters to customers detailing agreed payment plans To be suitable for this role you must be immediately available, have previous Credit Control experience and be able to travel to West London.

Payroll Administrator

Loughton, Essex

Cedar are working on an exciting opportunity. This organisation have created a household name that is instantly recognisable and continues on an exciting growth journey. They are looking for a AP Consultant who is seeking a temporary role in finance. The role has a chance of turning permanent for the right candidate. Some of the key responsibilities are: Some of the key duties are: Processing high-volume timesheets on a weekly basis -approximately 4,000 Dealing with payroll queries Supporting the wider function, working in a team of 15-20 The following skills will be required: Excellent communication skills Ability to work in a fast-paced environment Intermediate excel skills Previous experience within payroll, and an understanding of NI/PAYE and Statutory Deductions is highly desirable 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.

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.