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Luke Blair

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Luke Blair

Associate - Part-Qualified & Transactional Finance
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Accounts Payable

City of London, London

Cedar is currently recruiting an Accounts Payable Clerk for a renowned media 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 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: Processing supplier invoices against purchase orders Arranging authorisation for Non-PO invoices Weekly BACS payment runs Checking and setting up new suppliers Reporting issues and outstanding invoices at month-end Checking and reconciling supplier statements Dealing with queries Ad-hoc duties as requested by the Manager Process improvement suggestions Key Skills: Intermediate Excel skills Strong Accounts Payable experience Good organisational & prioritisation skills High attention to detail Strong verbal and written communication skills Proactive and enthusiastic approach, with a positive attitude towards problem-solving 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.

Payroll Administrator

Essex, England

Cedar is currently recruiting a Payroll Administrator for a renowned company based in North East Essex. The company enjoys a stellar reputation within its industry, and 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: Assisting the payroll team with the processing of 3500 timesheets Dealing with payroll queries from both internal and external personnel Processing PAYE and NI Statutory deductions Ad-hoc duties as administered by the Payroll Manager/Supervisor Key Skills: Excellent telephone manner and communication skills Excel - good understanding Work well under pressure Attention to detail Proactive and enthusiastic approach, with a problem-solving mind-set 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.

Revenue Accountant

City of London, London

Cedar is currently recruiting a Revenue Accountant 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: Oversee the accuracy of cash allocation to the P&L, Complete monthly Balance Sheet reconciliations Liaise with the invoicing and collection teams to ensure queries are being resolved Continuously update the arrangements with clients and other parties Work with the Transformation team Responsibility for weekly and monthly Balance Sheet and P&L transactions VAT returns and exemptions Key Skills: Intermediate Excel skills Previous transactional finance experience Good organisational & prioritisation skills High attention to detail Strong verbal and written communication skills Proactive and enthusiastic approach, with a problem-solving mind-set 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/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 Multi-site retail experience is desirable Oracle experience desirable 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.

Junior Finance Analyst

City of London, London

Cedar is currently recruiting a Junior Finance Analyst 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 with Senior Accounts Assistant experience who's looking for the next step in their career, or for someone with recent exposure to a Finance Analyst role, and 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: ·To build relationships with relevant stakeholders ·Building knowledge and financial awareness, ensuring any risks or opportunities are pro-actively managed ·Work closely with stakeholders in decision making based on data, pro-actively supporting client requests ·Adhering to the period-end reporting cut-offs ·Responding to all queries promptly ·Obtain in-depth understanding of contracts ensuring that there is consistency of reporting to clients ·Preparing audit working papers when needed. ·Reconciling balance sheet accounts on a monthly basis ·Highlighting any potential risks and opportunities ·Any other ad hoc tasks or projects as communicated by their line manager Key Skills: Intermediate Excel Currently studying ACA/ACCA/CIMA Able to demonstrate a progressive nature and an analytical approach to work 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 a Finance Assistant for a renowned media 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 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: Processing supplier invoices against purchase orders Arranging authorisation for Non-PO invoices Weekly BACS payment runs Checking and setting up new suppliers Reporting issues and outstanding invoices at month-end Checking and reconciling supplier statements Dealing with queries Ad-hoc duties as requested by the Manager Process improvement suggestions Key Skills: Intermediate Excel skills Strong Accounts Payable experience Good organisational & prioritisation skills High attention to detail Strong verbal and written communication skills Proactive and enthusiastic approach, with a positive attitude towards problem-solving 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 Control

City of London, London

Cedar is currently recruiting a Senior Credit Controller 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 with previous supervisory experience with a small team 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: Agreeing bad debt levels with operations and finance, and reducing debtors and bad debt Credit checking and setting up of new debtor accounts Raising credit notes Running and posting monthly statements for the two company entities Chasing payment for overdue invoices by phone and email. Resolving queries arising from debt chase enlisting operational and property teams' assistance where necessary. Preparing and sending out 1st, 2nd and legal letters and dealing with the customer responses. Banking cheques received into the correct bank account. Allocating cheque and BACS to debtor accounts on the sales ledger and matching to invoices Performing at month-end reconciliations to ensure that all invoices/credit notes are coded correctly Preparing the bad debt provision in accordance with company policy Preparing aged debt summary and ageing reports for month end reporting. Controls and process improvements to aid the business Key Skills: Attention to detail Intermediate Excel Oracle experience 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.