SELLICK PARTNERSHIP Salary

Rating of the company
based on 0 evaluations
11 reviews in total
  Manchester
QUEENS COURT 24 QUEEN STREET MANCHESTER M2 5HX
TIN: 04156002
Rating of the company
based on 0 evaluations
11 reviews in total

Earnings on positions in SELLICK PARTNERSHIP

Estimated salary

£ 4333

Median salary at SELLICK PARTNERSHIP

£ 2500 Lowest salary
£ 4864 The average salary
£ 8333 Highest salary

SELLICK PARTNERSHIP is looking for employees for positions:

private client solicitor

Responsibility

  • the role will be varied but the successful locum Private Client Solicitor can expect to get involved in
  • drafting full estate accounts
  • calculating inheritance tax liabilities on death and assessing and advising on methods of reduction
  • advising on deeds of variation, deeds of disclaimer and other post death tax planning
  • considering and advising on the creation of new trusts as well as altering existing trusts
  • dealing with all aspects of estate administration, including complex estates of high value, estates which include agricultural and / or business property, taxable estates, and intestacies
  • compliance requirements for trusts and other entities, including the Trust Registration Service
  • drafting wills and letters of wishes, powers of attorney, trusts, deeds of appointment and advancement etc

senior recruitment consultant

Responsibility

  • proactively identifying new business opportunities, increasing market share

systems accountant

Salary

  • salary

Responsibility

  • adhoc issue resolution for finance systems
  • assisting subsidiary finance teams with the implementation of Anaplan

payroll supervisor

Responsibility

  • supervise direct reports during day-today tasks
  • coach, motivate, develop the team, take proactive role and steer the team with any projects or system changes
  • provide training for any existing and new team members along with the Lead Supervisor and Assistant Manager
  • implement quality control checks before and after payroll processing
  • assist the Payroll Managers by leading and supervising the day to day running of the payroll department
  • conduct weekly meetings with the Billing Supervisors
  • conduct weekly one to one's and biannual Performance Development Reviews
  • create and maintain a payroll book for each of your team members including all current payroll processes for each client in the region

Requirements

  • experience working in a finance/payroll/ sales/purchase ledger/credit control environment essential
  • ability to maintain, implement, and improve several administration systems to a high standard
  • excellent attention to detail
  • effective Communication Skills -written and verbal
  • ability to work under pressure and adhere to strict deadlines
  • willingness to learn about international payrolls
  • proactive and 'hands on' approach
  • be able to work as part of a team or using your own initiative

group accountant

Salary

  • salary

Responsibility

  • review of monthly management accounts for Non-traders/Holding companies
  • involvement with external tax advisers to assist with UK corporate tax filings
  • quarterly UK tax submissions

estates surveyor

Requirements

  • senior estates surveyor/ property evaluation/ estimator/ asset management/ senior surveyor/ RICS/ asset valuation/ estates surveyor

Responsibility

  • managing all valuations and negotiations in respect to acquisitions, disposals and acquisitions
  • dealing with all enquiries concerning the possible sale or letting of owned land
  • reviewing and reporting on property which may be surplus to requirements
  • supplying valuation and property management advice to services on request
  • preparing and maintaining schedules of comparable evidence for rents and sales
  • advising on tenant vacation or new tenant matter including dilapidations
  • project managing key property and service department objectives
  • contributing towards the updating and administration of the property records and filing systems

purchase ledger

Requirements

  • finance

Salary

  • salary

Responsibility

  • ensure invoice queries are resolved within set deadlines
  • ensuring that all invoices are processed within set timelines onto COINS Financial Systems
  • guarantee that supplier statements are reconciled to COINS supplier account balances on a monthly basis
  • to keep out-of-scheduled payments to a minimum and develop KPIs to monitor and record such payments
  • reporting any findings where the processing team is not following embedded processes designed to eliminate duplicates and unauthorised invoice processing
  • making sure that all invoices due to be paid are valid from a VAT and CIS point of view and fully compliant with HMRC regulations

property manager

Responsibility

  • manage repairs and maintenance service of a defined portfolio to deliver customer satisfaction
  • regional customer contact and support in relation to repairs and maintenance
  • undertake void property inspections to ensure we provide good quality homes for our future customers whilst reducing rent loss
  • manage a team of directly employed operatives and contractors delivering quality repairs and void works in relation to customer service, compliance, and budgetary management
  • manage a group of approved sub-contractors to support the in house delivery team and maintaining high levels of customer focused, cost effective and regulatory compliant services

Requirements

  • city & Guilds, NVQ or HNC in Building Surveying / Construction or Equivalent
  • IOSH Managing safely certification
  • experience of leading a team of technical operatives to deliver an excellent service within repairs & voids management
  • experience of managing an annual budget and delivering value for
  • supervising or managing maintenance work undertaken by external contractors

accounts payable

Salary

  • salary

Responsibility

  • lead a team of accounts payable assistants in meeting the AP deliverables in an accurate and timely manner
  • responsible for carrying out analysis of team data, identifying improvements to individual performance and business processes
  • ensuring that invoices are coded correctly to a high level of accuracy
  • hold regular one to ones with your direct reports, reviewing their performance and delivery vs objectives
  • performing regular Supplier Statement reconciliations and ensuring any issues are resolved
  • actively contribute to regular reviews of Finance Processing, seeking feedback from internal and external stakeholders
  • ensuring that any Payment on Accounts are investigated, and invoices are allocated correctly
  • ensure adherence to month end deadlines and completion of month end processes

Requirements

  • good understanding of the end to end Accounts Payable Process
  • experience processing invoices and dealing with supplier queries
  • experience leading a team
  • accounts and general ledger skills
  • strong IT skills
  • excellent communication skills both verbal and written
  • high level of organisational skills
  • high level of analytical skills

apprentice administrator

Responsibility

  • conduct online research into new businesses
  • checking job boards daily
  • conducting competitor analysis
  • sending out candidate e-shots and assisting consultants with responses
  • input data into Bond Adapt
  • answer inbound calls efficiently and accurately
  • prepare candidate CVs using the Sellick Partnership standard templates
  • deal with general candidate and client queries via telephone and email

Requirements

  • we are officially a Great Place to Work®, and the secret to our success is the people that we employ
  • we offer an unrivalled training and development programme ensuring you have the support, experience and skill set to achieve your goals - creating a platform to really make a difference by providing a tailored and compassionate approach to recruitment

National average salary

2950 £

Average salary in this company

4864 £