Our client is looking for an experienced payroll individual to come in and work in a diverse position with a fantastic chance to progress. Extensive payroll experience is essential, and supervisory experience and marine background are hugely advantageous.

Duties are to include, but not restricted to:

Check payroll information received and action accordingly.
Check and process expenses.
Ensure correct approvals amp; authorisations are in place prior to actioning payments.
Audit payroll reports to ensure that all information has been correctly input into the payroll system.
Produce payslips and ensure that they are posted to all employees prior to payment.
Provide monthly reports for HR, Administration and Accounts
Deal with any payroll queries.
Keep filing up-to-date.
Arrange holidays out with payroll cycle to ensure smooth completion.
All activities to be performed in accordance with the Company Operating Procedures.
Ensure own Roles and Responsibilities are edited and updated as required

The Candidate requirements:

Payroll experience essential
SAP Payroll experience beneficial

Our client requires an experienced credit controller to collect overdue accounts on behalf of the company in a customer focussed way, reducing the DSO while at the same time delivering an excellent service to its customers

 Duties are to include, but not restricted to:

•  To meet collection targets
• To complete accurate DSO and Past due detail reports
• To agree extended credit arrangements with customers where necessary
• To optimise profitability by participating in best working practises
• To transform the culture from “reactive debt chasing” to “proactive credit control”

 The Candidate requirements:

• Experience in a similar role essential
• Experience working for large organisations
• Oil industry experience
• Computer literacy
• ICM member or studying preferred

Excellent opportunity for experienced banking/treasury professional. The role will involve daily banking of cash booking, cash payment, foreign exchange and currency dealing. Due to high values, bank reconciliation and treasury work will be critical. Maternity cover for one year, city centre organisation with very attractive offices and parking. Superb chance to work in an international company and deal with multi-currency transactions.

Outstanding opportunity within a company that provides market leading occupational healthcare services to the North Sea Oil and Gas industry. This role offers challenge, great experience, tremendous environment and job security. Key responsibilities include implementing new and improving processes in all financial output, improving impact on service delivery, ensuring the AP and AR teams are running accurately, preparation of monthly financial reports, variance reporting and contract / tender preparation. Experience within an Oil and Gas service company and contract payroll is essential.

Fantastic city centre opportunity with a market leading offshore drilling contractor. Our client is looking for a Cost Analyst for a six month contract. Excellent rate of pay. Suitable candidates will ideally have experience in well costing. Responsibilities include:

Report actual well costs against forecasted well costs weekly, and report final wells at the end of each well

Capture all well costs on a daily basis

Ensure that all invoices are coded to the correct project and allocated the correct sub-level codes

 Reconcile usage of material, services and bulks upon completion of each well

Provide audit information as required.

Fantastic ongoing temporary position with a world leading engineering and construction company for the Oil and Gas industry.

Our client are looking for an Accounts Payable Assistant.

Responsibilities include

Day to day processing of supplier invoices

Troubleshooting invoice issues and queries in conjunction with the business

Answering Supplier and internal customer queries to exacting deadlines and via a formal call logging and escalation process

Posting a small number of manually approved invoices where necessary

Reviewing and auditing of Supplier statements and taking remedial action where necessary

Experience:

Previous Accounts Payable experience necessary

Ability to work as part of a dynamic team

Ability to work to strict deadlines

Excellent communication skills

Assistant Accountant required for city centre Accountancy Practice.

My client is seeking a part qualified Assistant Accountant on a permanent basis. The ideal Candidate will have experience of Practice Taxation process and year-end accounts.

This is a fantastic opportunity to further your career in a rapidly expanding practice who are firmly focussed on internal progression.

Salary £21,000 - £25,000 depending on experience

37.5 hours per week, Monday to Friday

Our Fyfe based Client is looking to appoint an experienced Accountant who will take responsibility for assisting the Finance Manager with all cashflow forecasting, costing, debtor management and producing monthly management info. This role would suit a QBE with several years experience in a manufacturing environment. Supervisory experience will also be required to fulfil this role. Superb opportunity to work with a multi-industry market leader.

We have been retained by our client, a very special charity, to identify someone who wants to be part of a great success story. The role will be all encompassing including the preparation of accounts to final balance sheet and P&L stage ready to give to external Auditors. There are also several staff in the office whom you will work with and encourage. Preparing reports and database management will also be included in your role. Wonderful conditions including 37 days holidays make this a very attractive role where you will have a work/life balance rarely secured in the business community.