... appropriate training in order to: - Become competent and ensure that all existing and new customer receive a professional and high standard of customer service at all times ... income by achieving growth in customer, policy count and commission income by pro-active development and conversion of new business leads. The successful candidate ...

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Part Time Assistant required for local shop and post office in Bickington. Post office or banking experience preferred but not essential as full training can be given. Flexible hours to be discussed. Must be able to cover holidays + sickness. Telephone ...

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... Junior level Consultant to provide on site consultancy and implementations of accounting software throughout the UK for this award winning software and services company. They deliver quality accredited Windows based accounting software within the finance, retail, leisure, education and charities markets, which is sold all over the world including Asia, the USA and Africa. You will provide on and off site ...

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Background An opportunity has arisen to join the Finance Team based in Tunbridge Wells. Reporting to the Head of Collections and Disbursements you will manage the Commission Payments team, ensuring brokers are remunerated in an accurate and timely manner. ...

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... UK's most high profile charities. Reporting to the Finance Director, you will oversee 7 staff have responsibility for the extraction, reporting and analysis of data for strategic and tactical purposes for the whole of the organisation. ... include annual statutory accounts, monthly management accounts, preparation and consolidation of the annual budget and provision of ...

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... the corporate treasury consulting market in the UK and Europe. Our treasury consultants provide a full range of risk management, banking and cash management, technology and assurance services to the world's leading multinational corporations. ... meet the needs of ever changing financial, business and regulatory environments often working in with close collaboration ...

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To assist the purchase ledger team within the Finance department to ensure invoices are correctly entered, checked, authorised and paid. The role To maintain procedures and processes concerning the Purchase Ledger including:Processing of purchase invoicesPayment of creditors via cheque and BACSMatching purchase invoices to ordersAdministrative support relating to the purchase ledger Purchase ordering procedurePetty cashStaff expenses and credit card expense analysesTo file invoices/ordersAd-hoc duties such ...

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Following the recent reorganisation of Finance, the accounting team needs to provide strong support to the local Finance Director in the areas of technical accounting, solvency management, investment performance tracking and Balance Sheet control. This means that additional technical skills need to be introduced in to the Finance department. The role The purpose of this role ...

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