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Luke Blair

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Luke Blair

Associate - Part-Qualified & Transactional Finance
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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 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.

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.

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.