Jobs in the City

HAYS

22 Hourly

City (EC1A2)

Temp

Process high volumes of supplier invoices with accuracy and timeliness.Match purchase orders, delivery notes, and invoices.Prepare and execute weekly and monthly payment runs.Reconcile supplier statements and resolve any discrepancies.Maintain accurate supplier records and ensure compliance with internal controls.Respond to supplier and internal queries professionally and promptly.Assist with month-end closing tasks related to accounts payable.Support the finance team with ad hoc duties as required.

HAYS

150 Daily

City (EC1A2)

Temp

Proactively manage and collect debts from a portfolio of international and domestic clients.Monitor customer accounts and ensure timely payment of invoices.Resolve payment issues and disputes efficiently and professionally.Reconcile accounts and allocate incoming payments accurately.Prepare and distribute regular debtor reports and aged debt analysis.Liaise with internal departments (Sales, Customer Success, Legal) to resolve billing queries.Assess credit risk and recommend credit limits for new and existing customers.Support month-end and year-end closing processes related to receivables.Maintain accurate records of all credit control activity in the ERP system.

HAYS

75000 Annual

City (EC1A2)

Permanent

Preparation of consolidated and statutory financial statements in line with IFRS/FRS101Support for both Group and Statutory auditsProviding guidance on complex or non-routine accounting treatments. Process improvements and projectsTeam support to junior members of the finance team

HAYS

65000 Annual

City (EC1A2)

Permanent

Delivering commercial best practice for all key stakeholders, supporting with revenue forecast, growth plans and profitability of clients Forecasting and reporting of client P&L Lead monthly revenue close processCommercial analysis

HAYS

110000 Annual

City (EC1A2)

Permanent

Develop operational strategiesWorking with Real Estate front office team and operations teamsQuarterly reportingManagement of inhouse and outsourced services and teams including Tax and legal functionsBusiness planning and budgetingSupport debt strategyBuilding and managing a team, currently 2

HAYS

45000 Annual

City (EC1A2)

Temp

Ensure invoices and credit cards are posted in accordance with our internal approval requirements, on time, and accurately meet the needs of our business. This will include expenses and disbursements chargeable to our clients.Ensure that the Purchase Ledger is accurately maintained, and processing deadlines (payment dates) are met.The management and oversight of Chrome River, our expense management software.

Forvis Mazars

Annual

City (EC1A2)

Permanent

Forvis Mazars cares about your career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly update and grow your skills for lifelong professional development.

Forvis Mazars

Annual

City (EC4M 7AU)

Permanent

At Forvis Mazars, we're agile enough to embrace change and deliver impact. This means we encourage people to feel empowered to be part of the future direction of the firm. We're constantly improving the way we work, so that we enhance the solutions we offer. So, you'll have a big say in the way your role and your team works.

Forvis Mazars

Annual

City (EC4M 7AU)

Permanent

Forvis Mazars cares about your career progression, offering individually designed career paths that help you pursue your interests, match your changing needs, and explore your true potential. We work with diverse, prestigious clients across a range of sectors and geographies, giving you the opportunity to constantly update and grow your skills for lifelong professional development.

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