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Mo Basir

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Mo Basir

Associate - Part-Qualified & Transactional Finance
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ACCOUNTS PAYABLE CLERK

Teddington, London

My client a prestigious logistics company is looking to hire a experienced and confident Accounts Payable Clerk for a 1-2 month contract basis, based in their modern Teddington office. To assist with a busy period. A successful candidate should have strong working experience of carrying out AP processes, with good understanding of Excel. Must be immediately available. Reporting to the Accounts Payable Manager and responsibilities include: ·Successfully code and post all purchase invoices to relevant nominal code ·Successfully invoice match process for selected departments on PO system ·Successfully updating invoice status as and when required ·Successfully processing supplier payment runs (locally and internationally) ·Responsible for generating remittances and reconciliation of Supplier statements ·Aged Creditor reporting and ledger maintenance, including debit balance reviews ·Responsible for managing the Purchase Ledger mailboxes, responding to queries when necessary ·Other ad-hoc duties and assisting the team where required Required: ·Good knowledge and experience in PO, goods receipting, invoice allocation in system (all AP functions) ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·A confident and clear communicator with team as well as external partners ·Must be able to problem solve and deal with queries ·Excellent knowledge of Access Dimensions

ACCOUNTS PAYABLE

City of London, London

My client a prestigious logistics company is looking to hire a experienced and confident Accounts Payable Assistant for a 3-6 month contract basis, based in their modern London office. A successful candidate should have strong working experience of carrying out AP processes, with good understanding of Excel. Must be immediately available. Reporting to the Accounts Payable Manager and responsibilities include: ·Successfully code and post all purchase invoices to relevant nominal code ·Successfully invoice match process for selected departments on PO system ·Successfully updating invoice status as and when required ·Successfully processing supplier payment runs (locally and internationally) ·Responsible for generating remittances and reconciliation of Supplier statements ·Aged Creditor reporting and ledger maintenance, including debit balance reviews ·Responsible for managing the Purchase Ledger mailboxes, responding to queries when necessary ·Other ad-hoc duties and assisting the team where required Required: ·Good knowledge and experience in PO, goods receipting, invoice allocation in system (all AP functions) ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·A confident and clear communicator with team as well as external partners ·Must be able to problem solve and deal with queries ·Excellent knowledge of Sage and SAP

ACCOUNTS PAYABLE SUPERVISOR

Teddington, London

My client a global construction company is looking to hire a diligent and hard-working Accounts Payable Supervisor for a 3 month contract basis, based in their modern office near Teddington. A successful candidate should have strong working experience of carrying out AP functions and managing a small team, with SAP program experience. Must have strong experience in performing supplier statement reconciliation, should be able to follow up with suppliers and be able to resolve queries. Must be immediately available. Reporting to the Finance Manager and responsibilities include: ·Successively setting up new suppliers in system ·Handling statement requests and performing reconciliation for all suppliers ·Supporting with clearing the goods receipt and invoice receipt system accruals account ·Supporting with allocating unposted invoices in system ·Supporting with audit preparation and collation of data for audit files ·Coding of invoices and credit notes from suppliers within your own category ·Working closely with external advisor's to manage the processing of service charge, rates and utility invoices ·Providing support to management accounts and teams ·Assistance with month-end and year-end as required Required: ·Good knowledge and experience in PO, goods receipting, invoice allocation in SAP (AP functions) ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have previous managerial experience ·Must be articulate, with excellent communications ·Strong attention to detail ·Excellent knowledge of Sage and SAP

Management Accountant

City of London, London

My client, a leading charitable education organisation is looking to hire a strong analytical, enthusiastic and personable Management Accountant for 6-9 months FTC, in their modern London office. The ideal candidate would be a ACCA / CIMA studier and/or QBE. Must be immediately available for interviews for a quick start. Reporting to the Financial Director and responsibilities include: ·Producing financial reports for change staff ·Working with finance team in supporting to improve their management reporting processes and budgets ·Successfully manage all financial policies, processes and budget changes are reflected in all company financial documents ·Successfully manage changes on the companies finance systems ·To successfully build rapport and maintain relationship with finance system consultants ·Must make sure finance team are kept informed of changes implemented ·To successfully design and execute training sessions on changes that have been made to management reports ·To be able to work closely with internal/external teams to understand change requirements and facilitate reporting change where necessary ·Handling ad-hoc duties as tasked by the FC/FD Required: ·Strong experience of PS Financials, Sap and Sage ·Strong Excel skills ·Must be part qualified (ACCA / CIMA) and/or QBE ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have excellent communication skills ·A good track record of technical accounting and experience working in a finance department (preferably in the same sector) ·Minimum of 5 years' experience in management accounts

Management Accountant

City of London, London

My client, a real estate developer is looking to hire an outgoing, enthusiastic and hard-working Management Accountant for a 4-5 month period in their stylish London office. A successful candidate should have strong working experience of carrying out all aspects of company financial functions within a minimum of 4-5 years' experience in a commercial environment. The ideal candidate would be a finalist (ACCA / CIMA) or QBE. Must be immediately available for interviews for a quick start. Reporting to the Director and responsibilities include: ·Producing monthly management accounts and reporting ·VAT reconciliation review and liaising with HMRC on VAT queries ·Reviewing, analysing and reconciling transactions ·Successfully monitoring costs against budget and company cash flow ·Handling journal postings and successfully reviewing posting by Assistant Accountant ·Managing balance sheet reconciliation ·Managing the companies Bank accounts ·Handling other adhoc duties and assisting the Finance Manager Required: ·Good knowledge of Sage and Xero ·Good knowledge of Excel ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have excellent communication skills ·Must be able to work autonomously and as part of the team ·Minimum of 4 years working in a commercial environment (property / real estate industry)

Management Accountant

City of London, London

My client, a real estate developer is looking to hire an outgoing, enthusiastic and hard-working Management Accountant for a 4-5 month period in their stylish London office. A successful candidate should have strong working experience of carrying out all aspects of company financial functions within a minimum of 4-5 years' experience in a commercial environment. The ideal candidate would be a finalist (ACCA / CIMA) or QBE. Must be immediately available for interviews for a quick start. Reporting to the Director and responsibilities include: ·Producing monthly management accounts and reporting ·VAT reconciliation review and liaising with HMRC on VAT queries ·Reviewing, analysing and reconciling transactions ·Successfully monitoring costs against budget and company cash flow ·Handling journal postings and successfully reviewing posting by Assistant Accountant ·Managing balance sheet reconciliation ·Managing the companies Bank accounts ·Handling other adhoc duties and assisting the Finance Manager Required: ·Good knowledge of Sage and Xero ·Good knowledge of Excel ·Must be hard-working, very organized and focused on completing tasks within a tight deadlines ·Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion ·Must have excellent communication skills ·Must be able to work autonomously and as part of the team ·Minimum of 4 years working in a commercial environment (property / real estate industry)