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Finance AssistantLocation: TalkeHours: Monday to Friday, 9am - 5pmSalary: £27,000 per annumThe role... Finance AssistantLocation: TalkeHours: Monday to Friday, 9am - 5pmSalary: £27,000 per annumThe role:We're looking for a detail-oriented and motivated Finance Assistant to join our clients' growing finance team. In this role, you'll be responsible for maintaining accurate customer accounts, processing sales invoices, allocating payments, and ensuring timely debt collection. The ideal candidate will have strong numerical skills, experience with accounting software, and a proactive approach to credit control.Main duties: Generating and processingcustomer invoices in line with accounts receivable protocolsRecording incoming payments and updated customer accounts accordinglyEnsuring timely collection of outstanding balances in line with company credit termsProducing regular financial summaries, including reports tailored to key clientsBuilding and maintaining collaborative relationships with internal teamsUpdating and managing customer records within the receivable's ledgerReviewing delivery documentation to align invoice generation with dispatch schedulesSubmitting required data for the Invoice Discounting FacilityCreating and circulating monthly account statements to customersPreparing journal entries for month-end activities, including accruals and card transactionsSupporting month-end closing tasks such as bank and balance sheet reconciliationsPerforming routine and scheduled credit evaluations of the client baseMaintaining accurate and timely filing of financial documentsSupporting the audit process during the annual statutory auditAssisting the Financial Controller with rollout and adherence to financial proceduresHelping to manage incoming calls and general office communicationPromoting ongoing compliance and improvement within the Quality Management System  About you: Required experience using accounting systemsSkilled in generating sales invoices, posting receipts, and maintaining accurate customer accountsHigh level of attention to detail when entering and reviewing financial dataExperience monitoring outstanding balances, issuing reminders, and ensuring timely payments in line with company policyAbility to liaise professionally with customers, internal departments, and external auditorsCapable of managing workload, prioritizing tasks, and meeting deadlines consistently  Interested? Call Meg on 01782 712230 or email MegW@kpir.co.ukINDCOM

Financial ControllerLocation: KnutsfordDuration: Temporary OngoingHours: Monday – Friday, 9am – 5pmP... Financial ControllerLocation: KnutsfordDuration: Temporary OngoingHours: Monday – Friday, 9am – 5pmPay Rate: £20.00 - £24.00 per hourKey Duties: Develop and maintain financial forecasts to guide strategic planning and decision-making.Oversee the payroll process to ensure accurate and timely payment of salaries and wages.Perform regular bank reconciliations to ensure the accuracy of financial records.Ensure compliance with accounting standards and regulatory requirements.Communicate financial performance and forecasts to senior management and stakeholders.Identify areas for improvement and recommend corrective actions. Track budget performance and provide variance analysis.Collaborate with department heads to gather necessary data and insights for accurate forecasting. Key Skills Required: Strong knowledge of financial forecasting, payroll management, and bank reconciliation.Excellent analytical and problem-solving skills.Strong attention to detail and organizational skills.Ability to work independently and as part of a team.Proven experience as a Financial Controller or similar role. If you are interested in this role please apply directly or send your CV over to EllieC@kpir.co.uk. You can also call Ellie on 01270589943. INDCOM

Recruit4Staff are proud to be representing their client, a well-known Fabrication & Welding comp... Recruit4Staff are proud to be representing their client, a well-known Fabrication & Welding company in their search for an Accounts Administrator (Part-time) to work in their workshop based in Runcorn. For the successful Accounts Administrator (Part-time) our client is offering: Up to £15 per hourPart-time role, flexible working days2-3 days per week, 5-6 hours per dayStart time 9:30am or 10am. finish time 2:30pm or 3pmTemporary role, with a possibility of the role becoming permanent for the right candidateWeekly pay & free parking The role of the Accounts Administrator (Part-time): Data entry into the accounts system XEROCreating and uploading invoices Inputting timesheet informationHandling inbound callsOther general admin support What our client is looking for in a Accounts Administrator (Part-time): Previous experience in a similar administration role ESSENTIALMust be familiar with XERO accounting software ESSENTIALStrong data entry skills with a high level of accuracy – ESSENTIALProficient in Microsoft Office (Excel, Word, Outlook) – ESSENTIALExcellent attention to detail and ability to multitaskStrong communication and organisational skills Key skills or similar Job titles: Accounts Administrator, Accounts Assistant, Administrator, Data Entry, Finance AssistantCommutable From: Widnes, Runcorn, Frodsham, Helsby, Warrington, Chester, DeesideFor further information about this and other positions please apply now.This vacancy is being advertised on behalf of Recruit4staff (NW) Limited who are operating as a recruitment agency, agent, agencies, employment agency or employment business.ChesWreCom2

Construction Cost Controller – Athens, GreeceJob Summary:We are seeking a meticulous and experienced... Construction Cost Controller – Athens, GreeceJob Summary:We are seeking a meticulous and experienced Construction Cost Controller to join this dynamic team in Athens. As a key member of this project, you will be responsible for overseeing and managing the financial aspects of the construction projects, ensuring cost-effectiveness and adherence to budgets.You will play a crucial role in providing accurate financial reporting, forecasting, and analysis to support informed decision-making throughout the project lifecycle.Responsibilities: Develop and maintain project budgets, cost control systems, and forecasting models.Monitor project expenditures, track variations, and analyse cost performance against budgets.Prepare regular cost reports, including budget comparisons, variance analysis, and cash flow projections.Identify potential cost overruns and implement proactive measures to mitigate risks.Collaborate closely with project managers, engineers, and other stakeholders to ensure accurate cost tracking and reporting.  Review and analyse contractor invoices, payment applications, and change orders.Maintain accurate and organised project cost documentation.Contribute to the continuous improvement of cost control processes and procedures. Qualifications: Bachelor's degree in Accounting, Finance, Construction Management, Quantity Surveying, or a related field.Minimum 3 years of proven experience as a Cost Controller within the construction industry.Strong understanding of construction processes, materials, and pricing.Proficiency in cost control software and Microsoft Office Suite (especially Excel).Excellent analytical, problem-solving, and numerical skills.Strong attention to detail and accuracy.Effective communication and interpersonal skills, with the ability to collaborate with diverse teams.  Ability to work independently and manage multiple priorities.  Familiarity with local Greek construction regulations and practices.Fluency in Greek and English is essential. If you are interested in this challenge, please send your updated CV in ENGLISH to beatrice@corecruitment.com

Sales and Billing AdministratorLocation: BiddulphHours: Monday to Friday - 25-30 hours per weekSala... Sales and Billing AdministratorLocation: BiddulphHours: Monday to Friday - 25-30 hours per weekSalary: £30,000 per annum (pro rata)The role:We're seeking a highly organised and proactive Sales and Billing Administrator to support our clients' growing team. This full-time position offers flexible working hours and is perfect for someone with a solid background in administration and finance. If you have a keen eye for detail, strong communication skills, and enjoy being part of a collaborative team, we'd love to hear from you.Main duties: Create and send accurate customer invoices using XeroOversee accounts receivable, monitor outstanding balances, and follow up on overdue paymentsProcess and track transactions via Fastspring and Fastspring Hyperwallet platformsPrepare and reconcile monthly income reports, including US recharge and payable accountsManage end-of-month reconciliations across various income streams and financial systemsEnsure accurate reporting through timely reconciliation of previous month's financial dataHandle remittances and maintain compliance with VAT regulationsCollaborate with internal teams to ensure data accuracy and system alignmentProvide outstanding customer support for billing inquiries and payment resolutionsMaintain up-to-date financial records and contribute to ongoing improvements in finance processes About you: Proven experience in office administration, invoicing, and supporting finance operationsFamiliarity with Xero and Fastspring is highly desirableSolid understanding of payment workflows, financial reporting, and reconciliationsConfident managing VAT, remittances, and monthly financial cyclesExceptional attention to detail and strong organisational abilitiesSelf-motivated with a proactive approach to problem-solving and task managementStrong communication skills with a focus on delivering excellent customer serviceComfortable using finance or CRM systems in a fast-paced, dynamic work environment  Benefits: Flexible working hours with hybrid or remote work optionsA collaborative, supportive, and forward-thinking team environmentCompetitive salary, reflective of your experience and skillsOpportunities for growth and career progression in a fast-moving, tech-driven companyAccess to training resources and ongoing professional development  Interested? Call Meg on 01782 712230 or email MegW@kpir.co.ukINDCOM

Financial Accountant, Facility Management, UK wide (remote role with national travel), Up to £45,000... Financial Accountant, Facility Management, UK wide (remote role with national travel), Up to £45,000About the RoleOur client is a rapidly growing facility management company seeking a motivated and detail-oriented Accountant to join their finance team. This position offers significant learning and development opportunities within a fast-paced environment that supports business expansion and integration of newly acquired sites.As part of a dynamic finance function, you will be instrumental in ensuring the accuracy and efficiency of our financial operations, supporting both statutory compliance and commercial decision-making.The Offer Competitive salary and benefits packageCareer progression opportunities in a growing organisationComprehensive financial systems trainingExposure to a broad range of financial processesFlexible working arrangementsA chance to help shape the finance function during a key growth phase Key Responsibilities Handle daily accounting tasks across UK-based group entities, including: Balance sheet reconciliationsJournal entries and reclassificationsAccruals, prepayments, and correctionsMonth-end and year-end close processesManaging accounts payable and receivableMaintaining fixed asset registersVAT reconciliationsBank reconciliations for all company accountsSupporting financial analysis and reporting Coordinate and review group payroll across all UK entitiesAssist in the preparation of financial statements in compliance with UK GAAP and IFRSSupport the streamlining of accounting processes across newly integrated business unitsLiaise with third-party vendors to ensure timely and cost-effective project executionProvide documentation for external auditsContribute to ad hoc projects and tasks as directed by senior finance leadership Skills & QualificationsEssential: Experience with statutory financial reportingProficiency in Microsoft Office (especially Excel)Strong ability to meet tight deadlines in a dynamic environmentHigh attention to detail and analytical mindsetComfortable working with a variety of stakeholdersPositive, proactive attitude and a willingness to travel nationally as needed Desirable: ACA / ACCA / CIMA (or part-qualified)Experience using SAGE IntacctA full UK driving licence and access to a vehiclePrior experience in the facility management sector