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Part-qualified & Transactional Finance

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Cash & Banking Administrator

South West London, London

Cedar are working on an exciting opportunity for a global business based in South West London. They are looking for a Cash & Banking Coordinator to join their organisation on a temporary basis with a view to potentially go permanent later down the line. Some of the key responsibilities are: ·Keeping all banking mandates up-to-date ·Maintaining Bank Account Data Management ·Assist in the implementation of the new BAM tool ·Prepare, complete and manage all documents for new accounts openings ·Maintain up-to-date contact data for all network banks ·Be hands on in gathering the required information for new 'Send' markets ·Work closely with both the Operations and Compliance teams, as well as Country Managers. ·Work with and advise the Finance Team on the commercial optimisation of all banking relationships (on an on-going basis). ·Present recommendations to the Head of Banking Operations 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 / CTA) ·Experience working within treasury or cash is highly desirable ·Advanced Excel skills - SUMIF, Pivot tables, VLOOKUP ·Strong communication skills, both written and verbal 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

Croydon, Surrey

Cedar are working on an exciting opportunity for a Leisure business who are well-known across the UK. They are looking for a Accounts Assistant who is seeking a 3-6 month temporary role. Some of the key responsibilities are: ·Looking into the AP cycle - running reports and analysis ·Resolving PO, invoice and payment discrepancies ·Month end responsibilities including, bank/cash repayments, journal entries and reconciliation's ·Assisting with reconciling items in a timely manner ·Assisting with preparation of VAT returns ·Assisting with other adhoc projects 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: ·Strong excel skills ·Strong communication skills ·Some knowledge of technology/IT ·Self-motivation and self-management 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

London, England

Cedar are working on an exciting opportunity for a well-known technology company based in Paddington who have a global presence. They are looking for a Senior Accounts Payable clerk to join their team for a 6 month basis. Some of the key responsibilities are: ·Run the full AP process from start to finish ·Process high volume invoices in multi currencies ·Month end accounting duties; journals, accrual and prepayments ·Processing Expenses ·Assist with open PO reporting, monitoring & closing ·Dealing with high volume queries efficiently This is an excellent opportunity for the right candidate, in order to do so you need to have the following skills: ·Strong Excel skills ·Strong communication skills ·Excellent stakeholder management ·Exposure to NetSuite is 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. 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

Senior Credit Controller

South West London, London

Cedar are working on an exciting opportunity for a family run business based in South West London. They are looking for an Senior Credit Controller to join their organisation on an ongoing temporary basis. Some of the key responsibilities are: ·Management of defined accounts receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation ·Proactive chasing of customers for payments due ·Recommend actions for query resolution e.g write off proposals and credit notes and re-bills. ·Accurate forecasting of cash collection ·Reduction in overall debt and levels of unallocated cash ·Other adhoc project 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: ·Problem solving skills ·Advanced Excel skills ·Strong communication skills ·Exposure to SAP is highly desirable

Credit Controller/Biller

City of London, London

Cedar is currently recruiting a Credit Controller/Biller for a renowned property company based in the City of London. The company has a fantastic history and continues to go from strength to strength, so this role will be idea for someone who is used to working in a fast-paced environment. The ideal candidate will be on up to 1-months' notice. Some of the duties for the role are: Controlling credit and chasing debt for credit and non-credit accounts Raising credit notes Working with spread sheets and journals Preparing season ticket reports using Excel Ensuring payment amounts are correct Answering queries regarding invoices Chasing remittances and cash for payment allocation Reconciling finance accounts Setting up new suppliers and amending details Creating manual invoices and credit notes Running BACS reports to check for payments processed Manage the refund process to ensure refunds are due, paid via BACS and correctly recorded Daily management of the batch and manual cancellations Account management of larger corporate clients to ensure all queries are resolved, account changes are processed and monies due are paid Assisting sales team with query resolution and customer complaints Produce statements of account Investigate unpaid credit notes, manual invoices and manual credit notes Raising Paper Permits Season Ticket Usage Reports Ad hoc duties as required Key Skills: Attention to detail Intermediate Excel is required Team Player, willing to learn and drive initiatives forward Excellent communication 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.

Senior Credit Controller

South West London, London

Cedar are working on an exciting opportunity for a family run business based in South West London. They are looking for an Senior Credit Controller to join their organisation on an ongoing temporary basis. Some of the key responsibilities are: ·Management of defined accounts receivable ledger, ensuring timely cash collection and resolution of issues and queries and account reconciliation ·Proactive chasing of customers for payments due ·Recommend actions for query resolution e.g write off proposals and credit notes and re-bills. ·Accurate forecasting of cash collection ·Reduction in overall debt and levels of unallocated cash ·Other adhoc project 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: ·Problem solving skills ·Advanced Excel skills ·Strong communication skills ·Exposure to SAP is highly desirable

Credit Control

City of London, London

Cedar is currently recruiting a Credit Controller for a renowned company based in the City of London. The successful candidate will be able to demonstrate that they've reduced aged debt in previous roles, as well as an analytical and logical approach to their role. Some of the duties for the role are: Full responsibility for your own ledger to reduced aged debt Resolve credit control and general queries Report any unresolved queries Work on the aged debt report and prepare monthly debt reports Processing card payments Key Skills: Previous credit control experience is essential Intermediate Excel skills Analytical and logical approach to work Ability to demonstrate reduction of aged debt in previous positions 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.

WIP & Billing Manager

City of London, London

Cedar is currently recruiting a Billing and WIP Manager for a renowned company based in the City of London. The company brand is well-known, and enjoys a fantastic reputation, and offers a fantastic working environment along with some great benefits. The successful candidate will be responsible as the first point of contact for the following: project reconciliations, AR, billing, and dealing with ad-hoc queries. The ideal candidate will boast previous Billing and WIP Management experience and will be able to use this experience to assist with process improvements, all the while bringing a "customer-first", enthusiastic approach. Some of the duties for the role are: Manage working capital, ensuring accurate completion of invoices, WIP is minimised, an any outstanding invoices are paid. Take charge of WIP meetings, making sure that balances are accurate and accurately reflect the project status. Work with the client service teams to help with their understanding of WIP, ensuring costs are billed punctually Resolve any invoice queries Highlight any high-risk WIP positions to the appropriate team To be involved with project financial reconciliations Process improvements in the billings-to-cash cycle Ad-hoc analysis required by line manager Key Skills: Previous WIP and Billing experience is essential Previous media or advertising sector experience is highly desirable Intermediate Excel skills A comprehensive understanding of the accounting of sales, revenue recognition, WIP, accrued/deferred fees, and costs of sales Working knowledge of VAT High attention to detail 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

West London, London

Cedar are working on an exciting opportunity for a business based in West London. They are looking for an Accounts Assistant to join their team on an ongoing temporary basis. The role has the potential to turn permanent for the right candidate. Some of the key responsibilities are: Purchase ledger - e.g., entry of purchase invoices/ credit notes in the appropriate accounts, in accordance with company procedure; apply payments appropriately as they are made; where they arise, reconcile any differences; prepare up to date aged creditor listings in preparation for weekly payment runs. Act as go-between for all finance-related supplier queries. Sales ledger - e.g., entry of sales invoices/ credit notes in the appropriate accounts, in accordance with company procedures; apply receipts appropriately as they are received; assist with the production each week of the e-commerce and wholesale sales performance reports. Act as the go-between for all finance-related customer queries. Credit control - monitor and assist with the management of aged debtors. Bank and cash - e.g., monitor the bank statements regularly updating the appropriate accounts as necessary; perform full reconciliations on a regular basis; maintain and keep up to date records of all company card purchases, staff expense claims, credit card purchases, etc. Assist in maintaining various schedules - e.g., inventory; fixed assets; prepayments; accruals; customer deposit payment records; other ad-hoc reports as required. This is an excellent opportunity to continue your career and in order to do so you need to have the following skills: ·Xero experience is highly desirable ·Strong excel skills ·Strong communication skills ·Experience working within the retail sector / multi-site 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 career progression in the foreseeable future. If this sounds like a role that matches your profile, please apply now.

Assistant Management Accountant

Surbiton, Surrey

Cedar are working on an exciting opportunity for a business based in Surbiton. They are looking for a Junior Management Accountant on a 9-month FTC basis to cover maternity leave. Some of the key responsibilities are: ·Assist in the delivery of actual month-end results in line with timetable communicated from Group. ·Review and update forecast changes. ·Assist in preparation of month end accruals and prepayments. ·Prepare and post intercompany charges and arrange settlement where necessary. ·Produce balance sheet reconciliations. ·Prepare quarterly VAT returns. ·Assist with Fixed Asset Register postings. ·Arrange payroll payments and post payroll journals. 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 ·Ability to work well under pressure 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 Assistant

Croydon, Surrey

Cedar are working on an exciting opportunity for a Leisure business who are well-known across the UK. They are looking for a Accounts Assistant who is seeking a 3-6 month temporary role. Some of the key responsibilities are: ·Looking into the AP cycle - running reports and analysis ·Resolving PO, invoice and payment discrepancies ·Month end responsibilities including, bank/cash repayments, journal entries and reconciliation's ·Assisting with reconciling items in a timely manner ·Assisting with preparation of VAT returns ·Assisting with other adhoc projects 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: ·Strong excel skills ·Strong communication skills ·Some knowledge of technology/IT ·Self-motivation and self-management 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

Pensions & Data Analyst

City of London, London

Cedar are working on an exciting opportunity for a Charity based near Old Street. This is an exciting role for somebody seeking part time work, 3 days a week. Some of the key responsibilities are: ·To collate, obtain and record HR and payroll related data to enable the fulfilment of pension related obligations. ·To carry monthly assessments and tasks to ensure that the business complies with Auto Enrolment obligations. ·To produce monthly HR data reports to be used for automatic pension enrolment assessments and HR planning. To monitor the charity's compliance of auto enrolment pension regulations. ·Database updating ·Running various reports This is an excellent opportunity and in order to do so you need to have the following skills: ·Auto Enrolment experience ·Strong Excel skills ·Experience using SAGE (Snow Drop) 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

Finance Assistant

City of London, London

Cedar is currently recruiting a Finance Assistant for a renowned Pharmaceutical company, based in Central London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment along with achievable, linear progression. The role would suit a candidate who has begun their finance career but is looking to gain broader transactional experiences, as well as exposure to more accounting duties. A progressive attitude will be key to standing out for this role. Some of the duties for the role are: Credit controller Processing timesheets Straight Line Report Inter-company reporting and billing Assisting with month-end preparation Adhoc reporting for team/manager Key Skills: Excellent organisation skills Strong communication and interpersonal skills Confident, enthusiastic and friendly 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.

Project Accountant

City of London, London

Cedar is currently recruiting 2x Project Accountant for a renowned Pharmaceutical company, based in Central London. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment along with achievable, linear progression. The ideal candidate will be someone who believes in the company, can demonstrate why they want to work there, and can adapt in a flexible working environment. 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.

Accounts Payable

Croydon, Surrey

Cedar are currently recruiting an Accounts Payable Analyst on a 3 month temporary basis. Some of the key responsibilities are: ·Purchase ledger input and preparation of payment runs; ·Supplier statement reconciliation's; ·Processing of expense claims and credit card statements; ·Providing support to the management accounts team; ·Ensuring services to suppliers and colleagues are provided to a high and professional standard; ·Assistance with month-end and year-end as required. This is an excellent opportunity and in order to do so you need to have the following skills: ·Good Excel skills ·Strong communication skills ·Previous accounts payable/purchase ledger experience in a fast paced environment ·Oracle experience is 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. If this sounds like a role that matches your profile, please apply now.

Credit Manager

South West London, London

Cedar is currently recruiting a Credit Manager for a renowned, growing property based in South West. The company brand is well-known, enjoys a fantastic reputation, and offers a fantastic working environment along with some great benefits. The ideal candidate will be from a property background and have previous credit manager experience. Some of the responsibilities and duties for the role are: Ensuring that targets are met, and debts are minimised. Development of the team and current processes. Ensuring all payments and invoices are processed correctly Ensuring all variances in energy charges are investigated and resolved Production of reports, including KPI's. Monthly meetings with Asset Managers to discuss arrears. Instruct solicitors and manage progress on debt recovery. Commence legal action using Money Claim website and representing Workspace at court hearings. Production of credit agency reports. Develop relationships with external parties, including enforcement agents, and solicitors. Key Skills: Excellent communication skills - able to deal firmly but tactfully with customers and the team. Excellent team building and management skills Advanced Excel skills Excellent time management / organisational skills Good process/analytical skills Knowledge of Landlord and Tenant laws regarding to credit control activity 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

London, England

Cedar are working on an exciting opportunity for a well-known technology company based in Paddington who have a global presence. They are looking for a Senior Accounts Payable clerk to join their team for a 6 month basis. Some of the key responsibilities are: ·Run the full AP process from start to finish ·Process high volume invoices in multi currencies ·Month end accounting duties; journals, accrual and prepayments ·Processing Expenses ·Assist with open PO reporting, monitoring & closing ·Dealing with high volume queries efficiently This is an excellent opportunity for the right candidate, in order to do so you need to have the following skills: ·Strong Excel skills ·Strong communication skills ·Excellent stakeholder management ·Exposure to NetSuite is 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. 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 Receivable

London, England

Cedar are working on an exciting opportunity for a technology business based in Paddington. They are looking for a Senior Accounts Receivable Analyst to join them on a 6-month temporary basis. 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 ·Reconciliation of credit card and PayPal payments ·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 Operational teams nationwide ·Support and work collaboratively with the Finance team ·Processing of write-offs and adjustments on sales ledger system ·Ad-hoc projects and reporting of ledger actions and information 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: ·Strong organisational, interpersonal and communication skills ·Delivery focussed ·Accurate and 'right first time' approach, attention to detail ·Works well within a team with a 'can do' mind-set ·Intermediate Excel skills ·Experience of credit control and cash collections 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

Reconciliation Analyst

South West London, London

Cedar are working on an exciting opportunity for a global business based in South West London. They are looking for a Reconciliation Analyst to join their organisation on a 9-month basis. Some of the key responsibilities are: ·Liaising with external stakeholders to resolve data integrity and reporting issues ·Preparing daily, weekly and monthly transactional and balance sheet reconciliation's, investigating discrepancies and ensuring any issues are raised immediately ·Preparation of month end journals as required ·Updating documentation outlining the reconciliation processes ·Assisting and supporting the automation of the reconciliation process ·Identify opportunities to improve processes ·Liaising with Customer Services to resolve customer queries ·Taking ownership of exceptions for clearance and monitoring of aged exceptions ·Supporting the wider Finance team as needed 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 analysing large volumes of data, typically low transaction values ·Advanced Excel skills - SUMIF, Pivot tables, VLOOKUP ·Strong communication skills, both written and verbal 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