Trabajos banking experience en CoventryCrear alertas

Your new company \nA highly reputable organisation going through a lot of growth based in Coventry.\nYour new role \nThis is a part-time position consisting of 22.5 hours per week looking after the finances of a US Bank. The hours will be spread out over the week, and they will be working in the office on a hybrid basis.\nWhat you'll need to succeed \nExperience in a Treasury/Finance setting\nUS banking experience is desirable\nBe able to work mainly independently\nHigh levels of Bank Reconciliations\nWhat you need to do now \nIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.\nIf this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.\n\nHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Accounts Assistant - Purchase Ledger required for a business in Coventry on a temp - perm basis \n \nDepartment: Finance \nLocation: Coventry \nHours: 37.5 per week \n\nRole Purpose \n \nThe Accounts Assistant - Purchase Ledger will be responsible for administering the Purchase Ledger function and ensuring payments across the business are processed accurately, efficiently, and within agreed payment terms and timescales. \n \nKey Responsibilities \nProcess invoices and payment requests promptly and accurately within the finance system. \nInvestigate and resolve invoice queries with suppliers and payment queries with internal and external stakeholders. \nReconcile supplier statements and prepare supplier reconciliations as required. \nEnsure VAT treatment and reliefs are applied correctly where applicable and arrange credit notes when necessary. \nMonitor and resolve unauthorised invoices and outstanding queries efficiently. \nScan and distribute invoices to the appropriate budget holders for approval. \nEnsure all transactions are coded correctly within the ledger. \nMaintain payment records and process payments through banking systems and Purchase Ledger functions. \nManage Direct Debit payments and maintain accurate records. \nSupport effective cash flow forecasting and reporting processes. \nFile paid invoices and associated documentation accurately. \nObtain relevant approvals and signatories for payments and BACS processing. \nWork collaboratively with colleagues within the Purchase Ledger team to ensure continuity, efficiency, and shared knowledge. \nIdentify and implement process improvements within the Purchase Ledger function to enhance efficiency and compliance. \nSupport stakeholders, suppliers, and operational teams with Purchase Ledger-related queries and processes. \nLiaise with Facility Managers and assist with troubleshooting finance-related issues where required. \nSkills and Experience Required \nPrevious experience working within a Purchase Ledger or Accounts Assistant role. \nStrong understanding of invoice processing, reconciliations, and payment procedures. \nKnowledge of VAT processes and financial controls. \nExperience using finance systems and Microsoft Office applications, particularly Excel. \nAbility to manage workloads effectively and meet deadlines in a fast-paced environment. \nStrong communication and problem-solving skills. \nHigh level of accuracy and attention to detail. \nExperience working with KPIs and performance measures. \nAbility to build positive working relationships with internal teams, suppliers, and external stakeholders. \nExperience supporting operational teams and resolving finance-related issues. \nPersonal Attributes \nOrganised and proactive approach to work. \nTeam-oriented with a collaborative mindset. \nReliable and professional with strong accountability. \nContinuous improvement mindset with the ability to identify process efficiencies. \n \nBenefits \nCompetitive salary \nSupportive team environment \nOpportunities for development and progression \nPension and bonus when permanent \nHybrid working on offer

Job Introduction\n\nWe have an exciting opportunity for an Accounts Assistant based at our VW Commercial dealership in Coventry.\n\nThe working hours are Monday to Friday, 8.30am to 5pm. \n\nWe are open to the level of experience for this position, so the suitable candidate could match one of the following:\n\nTrainee Accounts Assistant - Someone wishing to start (or are perhaps in the early stages of) a career in finance. Full training will be given together with an opportunity to develop skills across all areas of the accounting function.\nAccounts Assistant - Someone currently working, or has worked, in a finance department and now looking to utilise their skills across all areas of the accounting function. Your previous experience may be in credit control, purchase ledger, book keeping or similar.Role and Responsibilities\n\nDaily banking.\nSales ledger, posting bank transactions, credit control, following up debtor queries with departmental managers and customers.\nPurchase ledger, coding and inputting of invoices and credit notes, supplier statement reconciliations, payment runs and resolving supplier queries.\nNominal ledger, posting bank, intercompany and other nominal ledger journals.\nPetty cash.\nAssisting an Accountant to close the month and resolve queries.About you\n\nExcellent numeracy skills and attention to detail.\nGood working knowledge of Microsoft Office applications (Excel, Word and Outlook).\nAn interest or evidence of starting a career in finance OR a minimum of one year’s experience in a similar role.\nAbility to work under pressure and maintain accuracy.\nConfidence to handle queries face to face, over the telephone and via email.\nCapable of prioritising workload.\nPrevious use of ADP would be advantageous but not essential as full training will be given.\nMotor trade, automotive or car dealership experience is preferred but not essential as full training will be provided.What we offer\n\n25 days holiday plus bank holidays\nCompany Pension\nWellness Programme\nSick Pay\nGroup life insurance\nStaff discount on car servicing\nListers Benefits – discounts on retailers, restaurants, cinemas & holidays\nLong service and loyalty incentives\nStaff referral scheme\nIn-house, manufacturer & professional qualifications\nFree Parking / On-site Parking\nCompany EventsWhy Listers?\n\nFounded in 1979, Listers Group stands as one of the largest privately and family-owned motor retailer groups in the UK There’s a reason why this is the case, actually there’s over two and a half thousand reasons, our team. Since the very beginning our success has been a product of the fantastic people that work for us. This is recognised by representing some of the world’s most prestigious car brands across the Midlands, Lincolnshire, Gloucestershire, Norfolk and Yorkshire. We support employees in all areas of the business, whatever your aspirations might be so if you are looking for a career within the motor trade, automotive or car dealership sector then please apply today. If you are looking for similar motor trade jobs you can also join our Talent Bank

A highly reputable organisation going through a lot of growth based in Coventry.This is a part-time position consisting of 22.The hours will be spread out over the week, and they will be working in the office on a hybrid basis.Experience in a Treasury/Finance settingUS banking experience is desirabl

Treasury Assistant – Part time. Permanent. Hybrid. Coventry. £28k to £35k pro-rata A growing international business is looking for a Treasury Assistant to join its finance team. This role offers broad exposure to treasury operations, including multi-currency work and international entities. This role would particularly suit candidates who have working knowledge of American Banking processes coupled with the ability of working out manual bank reconciliations. Key responsibilities US Bank reconciliations across multiple accounts Investigating and resolving discrepancies Processing payments and intercompany transactions Managing bank relationships and treasury reporting Supporting cashflow forecasting and month-end reporting Assisting with audits and process improvements Requirements Previous treasury experience Strong bank reconciliation skills Understanding of double-entry bookkeeping Ability to meet deadlines in a fast-paced environment Good Excel skills and attention to detail This is a varied role within a supportive finance team, suited to someone looking to develop their treasury experience further. The working hours are 2pm to 6.30pm Monday to Friday (This is to fit in with American working hours) The position also off...

Alexander Daniels are recruiting for a detail-driven Treasury Assistant to join an established business based in Coventry. This is an excellent opportunity for someone with strong reconciliation and cash management experience who enjoys working in a collaborative, supportive environment. The role sits within the Treasury function and supports all aspects of bank reconciliation, cash management, and banking administration. Key Responsibilities Prepare bank reconciliations for multiple international bank accounts. Investigate and resolve reconciling items promptly, addressing root causes to prevent recurrence. Act as a key point of contact for day-to-day banking matters. Process financial transactions, including inter-company cash movements. Produce and maintain reports to support treasury operations. Create and prepare bank transfers and payments using online banking platforms. Export and upload bank statement files. Work closely with the wider Treasury and Finance teams to understand business activity and highlight cash implications. Support the integration of newly acquired businesses. Maintain and update internal treasury procedures. Assist group auditors with overseas audits to ensure compliance and smooth year-end processes. Provide support with cashf...

Banco Santander SA is seeking a Customer Experience Advisor for their Coventry Branch.

Customer Experience Advisor | S1 | Retail Banking | Coventry BranchCountry: United KingdomIT STARTS HERESantander ( www. Retail & Commercial Banking is a global business integrating all our retail and commercial banking activities to better serve our customers, improve efficiency and drive value cre

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Customer Experience Advisor | S1 | Retail Banking | Wood GreenCountry: United KingdomIT STARTS HERESantander ( www. Retail & Commercial Banking is a global business integrating all our retail and commercial banking activities to better serve our customers, improve efficiency and drive value creation

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Customer Experience Advisor | S1 | Retail Banking | Wood GreenCountry: United KingdomIT STARTS HERESantander ( www. Retail & Commercial Banking is a global business integrating all our retail and commercial banking activities to better serve our customers, improve efficiency and drive value creation

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Are you an experienced cleaner looking for flexible work that fits around your life?. Whether you’re looking to fill gaps between other jobs or build a full-time income on your terms, this opportunity is perfect for experienced cleaners who want control, consistency, and great rates. Previous expe

Assist with the delivery of a clean and safe user environment within various premises across East Ayrshire in order to assist with the promotion, delivery and integration of the Council’s key objectives; specifically in relation to the Community Plan, Shared Commitments, Single Outcome Agreement a

Previous experience in commercial or domestic cleaning. Are you an experienced cleaner looking for flexible work that fits around your life?. Whether you’re looking to fill gaps between other jobs or build a full-time income on your terms, this opportunity is perfect for experienced cleaners who w

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Proven experience in multi-drop delivery driving.

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