Finance Director

Finance

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Roles in Finance

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Accounts Assistant

Match purchase invoices with goods-in documentation and purchase orders. Post approved invoices and expenses to purchase ledger. Prepare and post month-end accruals. Resolve problems arising from the above activity or […]
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Commercial Finance Manager

To provide the non finance departments with sales and margin trend analysis and other financial information to aid decision making throughout the business. Able to explain complex financial information in […]
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Company Secretary

The Company Secretary acts as the shareholders first point of contact with your company. Responsible for the distribution of company announcements including correspondence regarding dividends, registration of share ownership, transfers […]
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Credit Controller

Responsible for conducting collections and overall financial maintenance of accounts. Working to resolve financial queries and disputes, agreeing payment plans, organising customer credit notes where non payment is due to […]
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Credit Manager

Responsible for managing the team conducting collections and overall financial maintenance of accounts. Working to resolve financial queries and disputes, agreeing payment plans, organising customer credit notes where non payment […]
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Finance Controller

As Financial Controller, you will be expected to co-ordinate the production of the monthly balance sheet, profit & loss and cashflow statement in accordance with the agreed timetable and presenting […]
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Finance Manager

Managing and controlling the overall budget. Carry out monthly, quarterly & annual reporting. Manage reporting to the Board, investors & other partners. Develop and improve better controls and processes.
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Financial Accountant

Weekly and monthly accounts preparation, journal preparation, investigation of financial variances, report preparation, liaison with management to explain the monthly performance, review of accounts with senior finance, liaison with banks […]
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Purchase Ledger

As a Purchase Ledger Controller will be expected to ensure that purchase ledger invoices are coded and processed with the correct narrative. Ensure sSupplier account queries are dealt with to […]
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Rebates Administrator

You will be expected to have an understanding of the mechanics of the rebate structure on any system, ensuring that the business is taking full advantage of the terms of […]
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