Consult KA Ltd jobs

Purchase Ledger Clerk This business offers benefits such as 25 days holiday + bank holidays, 1pm finish on Fridays and hybrid working. If you are an experienced Purchase Ledger Clerk or Accounts Payable Clerk with a proven background in working within a fast paced, motivated team and business, then read on Consult KA have partnered with a successful manufacturing business who have a strong UK and Global customer base. The business is well known within their field of expertise and is seeking a dependable Purchase Ledger Clerk to become a key part of their Finance team. With the full support of the company's Financial Controller and wider finance team, you will be tasked with taking responsible for a specific part of the ledger and working together as a team to support strong financial control. This business offers you the opportunity to work hybrid with a maximum of two days working from home. What we need from you? A detailed orientated person who can support the business in ensuring that invoices and payments are properly approved, someone who has the ability to liaise confidently with various department and keep track of what is owed to vendors. We need an individual who can - Work in a fast-paced environment and be confident managing multiple currencies - Take full responsibility for the maintenance and administration of the purchase ledger including matching, batching, and coding of invoices, supplier statement reconciliations, query resolution, liaising with various internal and external colleagues - Monitor reports received per the three-way match system ensuring accurate PO numbers - Coordinate purchase ledger processes and posting purchase invoices accurately - Create supplier payment runs on the SAP system - Ability to foster positive working relationships with both internal departments and external customers. - Be confident using SAP and navigating Excel (not essential for SAP experience) Essential Details Position - Purchase Ledger Clerk Location - Wrexham Contract - Permanent Salary - £27-30k Think you've got what we need? If you are a motivated and passionate Finance professional looking to grow your career within an industry leading organisation, then introduce yourself to Kerri-Ann Hargreaves at Consult KA by applying. Privacy notice: At Consult KA we take your privacy seriously. We process personal data relating to people who apply for job vacancies with us or who send speculative job applications (this could include name, address, email, phone no., qualifications, and employment history). The information provided by you will only be processed and used to contact you as part of the recruitment process - note, we may contact you about the specific job you have applied for or about other vacancies which we feel you may be suitable for.

Cost Accountant This business offers benefits such as 25 days holiday + bank holidays, 1pm finish on Fridays and hybrid working. If you are an experienced Cost Accountant with a proven background in working within a multi-site manufacturing environment, with strong costing and management accounting skills, then read on This is an excellent opportunity for someone who enjoys collaborating cross functionally and driving real impact on business performance. The Cost Accountant , reporting directly to the Head Cost Accountant, will act as the primary contact for 3 operational sites supporting the business with job costing, stock reporting, fixed assets and overhead allocation. They will also support site activities such as stock takes, budget preparations and audits whilst ensuring any escalations are reported and dealt with in a timely and effective manner. This opportunity is a new role within the team at Wrexham and therefore offers an individual the opportunity to come in and be a part of continuous improvement, within a group of companies, alongside your head of department and the Head of Finance who promote autonomy and personal growth. Your role will include: - Build-up and maintenance of product standard costs on computer system - Monitoring of actual costs against standard and reporting and investigation of variances - Optimise cost accounting processes (job/product costing, margin analysis) to ensure accurate financial reporting - Lead process improvement initiatives to enhance data, controls, and reporting - Preparation of weekly/monthly management reports on product profitability - Preparation and monitoring of stock provisions and monitor perpetual inventory of stock provisions - Assisting in stock takes and preparation and investigation of stock take variances - Preparation of data to assist budget-setting and forecasting processes - Preparation of year-end supporting schedules for internal and external audit To be a success you will need: - CIMA qualified or qualified by experience. - Knowledge of and good working experience of SAP and Excel. - Excellent communication and interpersonal skills, with the ability to maintain relationships and interact at all levels across functions. - Experience of constructing forecasting and budgeting models. - Resilient self-starter, with the ability to manage workload to hit deadlines. Essential Details Position - Cost Accountant Location - Wrexham Salary - £55k + benefits + hybrid working Think you've got what we need? If you are a motivated and passionate Finance professional looking to make a move into an industry leading organisation, then introduce yourself to Kerri-Ann Hargreaves at Consult KA or drop your application in. Privacy notice: At Consult KA we take your privacy seriously. We process personal data relating to people who apply for job vacancies with us or who send speculative job applications (this could include name, address, email, phone no., qualifications, and employment history). The information provided by you will only be processed and used to contact you as part of the recruitment process - note, we may contact you about the specific job you have applied for or about other vacancies which we feel you may be suitable for.

Accounts Assistant This business offers benefits such as 25 days holiday + bank holidays, flexible working hours and study support for AAT. If you are an experienced Accounts Assistant with a proven background in working across both transactional finance and supporting the Management Accounts process, then read on This opportunity offers an individual the opportunity to come in and be a part of a high performing, successful team, within a growing global company, and to work alongside a finance team who pride themselves on supporting each other. As the Accounts Assistant , you will take responsibility for: - Daily Sales invoicing - checking and matching system generated invoices against the Customer Orders prior to submission to ensure any errors are identified and resolved i.e., checking Purchase Order Numbers, pricing etc. - Responsible for sending Customer Statements monthly and actioning any queries such as copy invoices, logging and resolving invoices in dispute, sending POD's. - Cash allocation daily against remittances received. - Invoice processing - checking and matching against system generated Purchase Orders, entering the Invoices onto the system, logging any issues against the PO that are preventing processing. - Processing Expense and Credit Card claims - checking for VAT compliance and GL coding. - Updating various spreadsheets including; Pre-Payments, Fixed Assets, Invoices log, where applicable identified during the processing of the Invoices and Expenses. - Assisting with the payment runs, checking that the Invoices have been authorised and highlighting them for payment. - Processing manual payments for monies due to suppliers based overseas. Sending remittances to the supplier. - Assisting with incoming calls from suppliers chasing payments. - Supplier Statement reconciliations. - Ad hoc Credit Control - communicating with Customers via email and via telephone to chase overdue accounts assigned by the Accounts Manager. Logging and resolving any issues that are identified, working with other departments. Escalating problem accounts to the Office Manager. - Supporting the finance team with ad hoc duties What you will need to succeed: - Part-qualified AAT or qualified, or qualified by experience - Knowledge of transactional finance and the month end process - Experience of using Excel for reporting is a must - Experience of using a large ERP system - Excellent communication skills and investigative by nature. Essential Details Position - Accounts Assistant Location - Newcastle under Lyme Salary - £28k + benefits If you are ready to take the next step in your career and think you've got what we need Introduce yourself to Kerri-Ann Hargreaves at Consult KA on or apply below and we would be happy to share further information. Privacy notice: At Consult KA we take your privacy seriously. We process personal data relating to people who apply for job vacancies with us or who send speculative job applications (this could include name, address, email, phone no., qualifications, and employment history). The information provided by you will only be processed and used to contact you as part of the recruitment process - note, we may contact you about the specific job you have applied for or about other vacancies which we feel you may be suitable for.