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Martyn Trunca

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Martyn Trunca

Associate - Part-Qualified & Transactional Finance
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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.

Credit Controller

Loughton, Essex

Cedar are working on an exciting opportunity for an evergrowing business based in Essex. They are looking for a Credit Controller 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: ·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 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 ·Ability to work individually and as part of 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.

Cash Allocation Analyst

London, England

Cedar are working on an exciting opportunity for a business based near London Bridge. They are looking for an Cash Allocation Analyst to join their organisation on a temporary basis. Some of the key responsibilities are: ·Daily review of bank statements and allocation of cash to customer accounts ·Review of remittances and customer accounts to reconcile and settle invoices and credit notes. ·Investigation into bank receipts to allow customer allocation ·Reduction in levels of unallocated cash 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 ·Intermediate Excel skills ·Strong communication skills ·Hands on hard-working approach

Accounts Payable

Croydon, Surrey

Cedar are currently recruiting an Accounts Payable Clerk on a 3-6 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.