Our well known client based in Newark, specialise in the automotive industry. They are looking for a Finance Assistant to join their busy team for the next 3-6 months on a fixed contract basis. You will need to have experience of working in a similar role and ideally be an AAT studier. Duties will include: - Cashiering - Cheque Posting - Reconciliations - Data Entry - Working on the ledgers
Our client is looking for a temp to perm Purchase Ledger Clerk to start as soon as possible. This is a typical Purchase Ledger role within a busy, high volume environment. Duties include; - Coding matching and inputting volume supplier invoices onto the system. - Liaising closely with suppliers to resolve queries efficiently. - Statement reconciliation. - Authorising payments. - Updating and maintaining accurate records and associated administration.
Are you available immediately? They are looking to strengthen their accounts team with an enthusiastic Purchase Ledger Clerk who is keen to broaden their knowledge and experience. Working in a team, this is an extremely hands on position. The successful candidate will have solid Purchase Ledger skills including processing of invoices and resolving of supplier queries in a timely manner. Christopher Benn Associates is an established Consultancy specialising in Finance
£29,000 to £35,000 per year (Exceptional Benefits Package)
location
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West Sussex
description
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An Assistant Financial Controller is required for an industry leading organisation based in the Gatwick area. The role will be working closely with both the Financial Controller and Financial Director in providing a full accounting and general ledger support. Additionally, the role will be compiling and presenting the monthly financial reports and assisting with the monthly management accounts ... experience of full budgeting, general ledger and accounts payable with good
have strong purchase ledger skills and who can also manage and develop a team. You will ideally have been involved in purchase ledger for a number of years and ... communicate at all levels and experience of Oracle general ledger will be a great
£50,000 to £60,000 per year (pension + bonus + medical + share scheme)
location
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City of London
description
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reconciliations, Journal entries and ledger process, maintaining month end timetables, preparation of statistics and tax returns and ensure ledger data quality. This is a
Our client a market leading household retailer is currently seeking to recruit a General Ledger Manager responsible for leading a team of part qualified accountants ensuring that key reporting deadlines are met. The key responsibilities of the role will include: * Assign work to team members, manage their performance ensuring that the team meets required quality standards for all ledgers and for ad hoc reporting requests * Motivate and develop the team, including providing
General Ledger Accountant - £18/hr - Slough, Berkshire My client is a multinational organisation based in Slough, Berkshire. They currently are looking for a General Ledger Accountant to work within their UK headquarters on a 6 month Contract. The ideal candidate will have experience in the following areas: Preparation of cashbook journal entries Reconciliation of all balance sheet accounts ... 01189559520 or apply online immediately. General Ledger Accountant - £18/hr
current operating procedures. Account debt monitoring of customer account ledger... production of up to date information of the relevant ledger and attendance to the ledger review meetings held by the Credit Manager. Ongoing effective liaison with customers, sales force and all other internal departments to resolve credit
The Company ----------- Robert Half International are recruiting for this exclusive client role with a UK service sector business engaged in support services and contract management. The Role -------- This is an entry level role into the Financial Accounting department - you will initially start work in the purchase ledger section. The role is a full purchase ledger role including the reconciliation of accounts and some analysis.We require an accounts clerk with at least
Duties: - Opening accounts & Billing. - Entering timesheets. - Posting to ledgers. - Bank reconciliations. - Preparing cheques. - Supervising an assistant in the near future. Skills: - Experience in legal cashier role is essential for this role. - A professional qualification, for example the AAT would be advantageous but not essential. - Someone capable and confident - with the ability to run things on the accounts side and take control.
- Overseeing Payroll (using Sage Payroll) - Overseeing Sales, Purchase and Nominal Ledgers - VAT reporting/returns The ideal candidate will have achieved or be
Role: We are seeking a Qualified (ACCA/ACA/CIMA) Payroll Accountant to join our Finance department. Reporting to the Accounting Financial Controller you will be part of a team of 5. You will coach one financial accounts assistant and be part of the financial controls division. You will control the data into the general ledger, perform month end accounting and payroll reconciliations. You will provide management information to Area Managers and be a central point of contact
This is a busy role dealing with high volume invoices. Duties will include; - Review of Expenses reports for Compliance with policies and Statutory requirements. - Audit of supporting documentation and receipts to confirm accuracy of expense reports for General ledger posting. - Assit with raising and checking of weekly payment run. - Back up to action BACS request after authorisation. ... financial environment is preferable with expenses or purchase/general ledger. Good
An urgent need has arisen for a Financial Controller to manage all areas of financial and statutory reporting, including the production of the Annual Report and Financial Statements, and to ensure correct financial controls and procedures are in place. The successful individual will also be responsible for reviewing complex monthly ledger reconciliations and taking on ad hoc work - projects, returns, review of process changes and providing management information as required
Successful niche and ever expanding business in Harrogate are looking to recruit an Accounts Clerk to work in their busy office. Reporting to the Financial Controller you will be responsible for a range of accounting duties including sales and purchase ledger processing. A fantastic opportunity for someone with accounts experience who would like a part-time role with a varied workload.
Prestigious Automotive OEM based in Surrey urgently seeks a Finance Assistant for a 9 month maternity cover fixed term contract. Principal accountabilities for position: - Accounts Payable duties - Processing Debit Notes/Reconciliation - Preparation of monthly intrastat Knowledge, skills and experience for position: - Persistent when resolving issues. - Previous experience within a finance department is essential. - Purchase Ledger/Accounts Experience preferable. - Good
