Senior Finance Analyst
£21000 - £26000 per annum
Senior Finance Analyst - Mansfield - ACCA, ACA, or CIMA Part Qualified One of the most reputable Retail companies in the Nottingham area (based near Mansfield) are looking to bring on a Senior Finance Analyst, to help support the other departments within their Head Office. You would be providing financial support and information through your analytical work for these other departments, while carrying out analytical modelling, evaluating proposed capital expenditure and providing reports to the Commercial Accountant. This retail company has a great reputation for providing a clear line of career progression, so if you're a dynamic, approachable and meticulous Analyst with strong academics, this is the opportunity for you. Highlights: - Working with other Head Office departments, providing financial support - Ownership of parts of the Management Accounts - Clear progression path - Analysis & commentary on YTD performance against budget and forecasts - Analytical modelling for ROI proposals - Capital management - Risk Analysis - Process Improvements The Ideal Candidate: - ACCA / ACA / CIMA part qualified - Strong academics - relevant degree / graduating with a min. of 2:1 - Strong systems skills: Excel / SAP / AS400 / Asetpro - Attentive to detail - Self-motivated / self-starter - Effective communication skills - Ability to manage high work volume to often tight deadlines Jobs you may have applied for include Finance Analyst, Commercial Analyst, MI Analyst, Business Analyst, Cost Analyst, Billing Analyst and Analyst. This job is commutable from Nottingham, Mansfield, Derby and Worksop. Cherry Professional are recruiting this role on behalf of the client.
£20000 - £25000.00 per annum
Cherry Professional are currently recruiting for a PA / Personal Assistant to join a well established company in Swadlincote, Derbyshire. Responsibilities - Develop and maintain effective systems for; filing, action monitoring, objectives tracking, project progress reporting and risk/assurance reporting - Be the primary support for; email management, planning diary, scheduling diary appointments and travel management - Prepare the business expenses claims - Assist the Director to coordinate and delegate his/her workload to ensure effective meetings (meetings participated in or otherwise) by; tracking actions to ensure deadlines are met, appropriate papers/resources are available/provided appropriately in advance of the meetings and appropriately filed, updated and tracked following meetings - Attend meetings and take minutes and/or record actions where appropriate. You will be required to: - Be organised - Have the ability to multi-task accurately to tight timeframes - Be Pro-active / takes initiative - Secretarial and or project management qualification - C.S.E in English or equivalent - Previous P.A experience at Director level - Project Management skills - Demonstrable evidence of maintaining office systems Other roles you may have applied for may include Personal assistant, executive assistant, Cherry Professional are recruiting for this role on behalf of their client
Castle Donington, Derbyshire
£17000 - £18000 per annum
Fascistic opportunity for a customer oriented Account Coordinator to ensure all customer Disputes and Deductions from payments are investigated and processed. The company have a global reach and are industry experts. You will also be producing weekly KPIS and workflow reports, as well as delivering specific process improvements, system enhancements and the daily management of the automated workflow system, ensuring communication within the business area's is maintained. Additional responsibilities include: To work with the credit control team, wider finance team and the commercial managers to take the lead on resolution of customer queries and deductions To support the Credit Manager and take ownership of Dispute Analysis reports. Have regular updates with the Account Managers and attend Commercial team meetings as required. Maintain accurate records to allow disputes to be rectified efficiently and allow accurate communication with the customer Complete ad-hoc tasks/project work as required by the Credit Control Manager Working alongside the Credit Analyst providing cover as and when required Work with the Credit Controllers on query resolution-especially where payments are with-held. What we are looking for from you: Developed IT skills including Databases, Word, Excel, Power point and Outlook Proven analytical and problem solving skills Excellent communication skills (written/verbal) Friendly and approachable
£19500 - £20000 per annum
Do you enjoy the buzz of working in a busy and lively payroll department? This could be just the role for you... We have brilliant opperiniry for a Payroll Assistant to join one of our eye clients in Alfreton on an ongoing tempoary basis. The business have a global reach and are one of the most week known brands in the UK! This role will see you engage in all typical payroll activities, and manage payroll on different cycles for a multitude of clients, so your organisational skills will need to be very strong. You will need to demonstrate a strong background Auto enrolment RTI Statutory payments All period and year end procedures. Due to the technical nature of this role, extensive experience in an end to end payroll position is essential. Previous payroll experience is essential. What we are looking for from you: Experience of performing payroll functions Strong skills using and understanding the flow of transactions in payroll accounting system Excellent problem solving/judgment skills, and a high level of attention to detail and accuracy An ability to handle and prioritise multiple tasks and meet all deadlines Strong organisational skills, and the ability to work under pressure whilst maintaining complete confidentiality at all times.
Credit Controller - Part Time
Castle Donington, Derbyshire
£20000 - £21000 per annum
Cherry Professional are currently recruiting for a extremely well established business who are looking to recruit for a part time Credit Contoller to join their team on a 12 month fixed term contract. Our client are offering flexile part time working hours to suit you! Based on 22.5 hours per week. The ideal start date for this role will be Monday 28th January, so please only apply if you are available on a reduced notice period or immediately available. Key responsibilities of the role: Review customer accounts and chase payment of out-standing debt - using telephone, letter or e-mail. To investigate customer debit notes. Raise credit notes when valid or dispute with the customer if they are invalid. Chase payment of invalid deductions. Liaise with the account mangers to discuss problem accounts. Obtain copies of deductions from customers. Chase payment of customer invoices if deducted and are invalid. Keep account managers up to date with deducted customer invoices and advise them when they have reached aged debt Generate non- automatic sales invoices accurately and efficiently. Post cash receipts, credit notes or journal adjustments promptly to ensure the accuracy of the Sales Ledger. Shared responsibility to post cash and process invoices upwards of several million The ideal candidate: 2/3 years credit control experience - essential Proven analytical and problem solving skills Excellent communication skills (written/verbal) Friendly and approachable Good team worker Flexible attitude and embraces change Enthusiastic, enjoys daily challenges Excellent attention to detail