Venari Recruitment Limited

We are thrilled to be partnering exclusively with a key client to recruit an Accounts Assistant to join their welcoming and collaborative finance team. This is a fantastic opportunity to join a business that has consistently grown year-over-year for nearly a decade. Their sustained success has recently led to a move into modern new office premises and continued investment in the finance function. The Role: This is a varied and hands-on role that offers exposure across multiple areas of finance. Your key responsibilities will include: Managing all aspects of the Sales Ledger - including maintenance, updates, and credit limit reviews Processing cash and credit account transactions Handling and resolving customer and branch queries via phone and email Monitoring and reporting on aged debt , including debt chasing and resolution Preparing and sending customer statements Providing support with the Purchase Ledger when required Contributing to project work within the finance team Performing bank allocation and reconciliation Managing invoicing and credit notes About You: To be considered for this opportunity, you will need: Previous experience in an accounts or finance role A proactive, positive approach and the ability to work effectively as part of a team Strong communication skills - both written and verbal Excellent attention to detail and good organisational skills This is an ideal role for someone looking to build on their existing experience and continue developing their career in finance. Why Apply? Work with an inspiring manager who is committed to developing and supporting their team Be part of a friendly, growing business with a strong track record of success Enjoy a competitive salary and an extensive benefits package Join a company that values its people and promotes a healthy work culture Interested? If you're looking for the next step in your finance career with a company that genuinely invests in its people, we'd love to hear from you. Apply now to learn more.

VNI Finance is delighted to bring to market a newly created Finance Business Partner with our client in Glasgow. The role has been created to work closely with the Managing Director, with a focus on stock control, cash management, and with the aim of bringing finance closer to the wider business. This would suit a commercially minded individual who is keen to be part of a larger international group, who enjoys working across non-finance stakeholders. Role Overview: Prepare and analyse monthly, quarterly, and annual financial reports in collaboration with the accounting team. Manage liquidity, working capital, currency exchange and treasury operations to support business needs. Lead the budgeting process and financial forecasting, providing analysis and insight to support business strategy. Conduct variance analyses, budget vs. actual dashboard comparisons, and ad-hoc financial analyses. Provide financial insight and performance analysis to senior leadership to drive operational and strategic decisions. Support operational management with relevant performance insights and KPIs Collaborate closely with business departments (e.g. Trading, Production, Logistics, Procurement) to identify and drive performance improvements. Candidate Background: 3 5 years of relevant professional experience in financial controlling, ideally in a manufacturing or international (multi-currency) trading environment. Strong understanding of operational/trading processes and their financial implications. Solid experience with ERP, BI tools and finance systems (e.g. Sage) and advanced Excel skills. Proactive, analytical mindset with a hands-on approach and strong implementation skills. Strong communication skills and a collaborative, business-oriented attitude Package: £50,000-£58,000 Flexible working 1:30pm finish on a Friday 9% Company pension contribution 35 days annual leave For more information, please get in touch with John Ramsay at VNI Finance- (url removed)

Venari Finance are delighted to be supporting our key client in East Kilbride with the recruitment of a newly created Accounts Payable Assistant. The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors. This role requires a high level of accuracy and attention to detail, as well as proficiency in accounting software. Duties Process and verify invoices for payment, ensuring accuracy and compliance with company policies. Maintain accurate records of all accounts payable transactions. Reconcile vendor statements and resolve discrepancies in a timely manner. Assist in month-end closing activities related to accounts payable. Collaborate with internal departments Analyse financial data to identify trends and make recommendations for process improvements. Utilise accounting software such as PeopleSoft, Sage, QuickBooks, or Workday for efficient processing of transactions. Perform data entry tasks accurately and efficiently to maintain up-to-date records. Skills Strong data entry skills with a focus on accuracy and attention to detail. Knowledge of accounts payable processes and best practices. Ability to analyse financial information effectively. Excellent organisational skills with the ability to manage multiple tasks simultaneously. Strong communication skills for effective collaboration with vendors and internal teams.