We are currently recruiting for an experiences salesledger / cash allocations clerk to work in a newly created position at an expanding, international company based on the outskirts of Sevenoaks. Successful applicants will have proven experience of working in a high volume sales invoicing position and will ... responsibility for all sales invoicing - approximately 1, 000 per week * Raising and posting journals * Communicate with the sales team to resolve queries * Allocation
We are looking for a dynamic and organized Accounts Payable Clerk with some Accounts Payable experience to join the Shared Services team within this successful worldwide group. You will work as part of a team to maintain the EU expense accounts payable ledger and be required to actively communicate with suppliers and internal customers. You should have a true hands-on approach and adapt well to fast-paced environments with changing circumstances. This role requires the
My client are offering a fantastic opportunity for you to join their Sunday Times Top 100 Companies listed organisation. The company are looking for an experienced purchaseledger clerk who can bring a hardworking and enthusiastic ... member of the team, managing your own ledger of over 150 clients, as well as helping with the "floating" ledger of over 200 clients. To be successfully selected ... managing a high volume ledger, processing over 250 invoices per week. This is a
Skill Requirements - Demonstrable experience of PurchaseLedger Supervisory experience. - Sound communication skills with the ability to work within a small, busy team. - Outgoing, self motivated team player - Ability to work under pressure and to tight deadlines - Ability to accurately process high volumes - Ability to negotiate payment terms with key suppliers - Costing systems experience preferable - Knowledge of Excel and Word essential - Good interpersonal
Are you available before the end of July 2008? Our High Wycombe based client is offering an exciting opportunity to join their Credit Control department on a fixed term contract for 15 months to cover holiday and maternity leave. You will be responsible for your own ledger comprising of approximately 150 live accounts. Dealing with queries, cash allocation, account reconciliations, reducing the ... skills as you will be liaising with the Sales department, Project Managers and
monthly through CIT and posting of the cash to the salesledger. - Identifying ... Working for the Senior Cash Allocations Clerk this role will be responsible for accurate and timely allocation of incoming payments, often in excess of £35 million. The role will operate across multiple ledgers and ERP systems and will necessitate a strong aptitude and willingness to work in a multiple business systems as normal practices. Transactions may be in foreign currencies as well as
Our client is an award-winning London based Restaurant group seeking a part qualified ACCA/CIMA (or qualified by experienced ) Accountant / Finance Manager for a 'top-to-bottom' accounts role - its first Finance Manager/Financial Controller as it grows. The role will involve all aspects of accounts (on Quickbooks) - management accounts, budgets, cash flows, forecasts, purchaseledger, supplier liaison, reconciliations, VAT returns, journals, sales analysis, and preparation
Our client is an award-winning London based Restaurant group seeking a part qualified ACCA/CIMA (or qualified by experienced ) Accountant / Finance Manager for a 'top-to-bottom' accounts role - its first Finance Manager/Financial Controller as it grows. The role will involve all aspects of accounts (on Quickbooks) - management accounts, budgets, cash flows, forecasts, purchaseledger, supplier liaison, reconciliations, VAT returns, journals, sales analysis, and preparation
The Company ----------- Robert Half International are recruiting for a large supplier of equipment and services to the UK Printing Industry within the South Derbyshire area. The Role -------- My client is looking for an enthusiastic individual who can assist on a temporary - permanent basis within the PurchaseLedger department. The successful candidate will be completing approximately 300-400 invoices p/week so speed and accuracy and strong organisational skills are
Our client is a well established company that has an excellent reputation and customer focus. They are now looking to recruit a credit control/ salesledger clerk to join their busy finance team. Reporting into a team leader you will be responsible for processing the sales invoices, resolving complex queries and reconciliations and being involved in month end opportunities . As it is a high volume business, discrepancies need to be identified accurately and resolved quickly
£23,936 per year (Pension Scheme, Season ticket loan)
Location
:
Central, London
Description
:
operating purchaseledger and payments function along with relevant ... responsible for correctly operating the purchases and payments system, assisted by the Finance Assistant. The main activities include; 1) Purchase Orders - to ensure purchase orders are coded and authorised when received from other departments. 2) Purchase Invoices and Claims for Reimbursement - to ensure that purchase
A vacancy has arisen for a temporary role to cover maternity leave for nine months. You will be working in the finance division so experience working in an accounts team would be desirable. Duties include: SalesLedger Bills of Exchange Debtor payments Cash Allocation Process of Direct Debits Client Payments Cheque Processing Cover for Reception / Post Knowledge of Word and Excel Can all applicants attach an up to date CV.
Experienced accounts assistant required to support the Accounts Manager on a part time basis. Purpose of the role: To ensure accurate banking of daily takings, ensure relevant departments have sufficient cash floats. and to assist with SalesLedger and credit control. Responsibilities and Duties: Cash Handling SalesLedger Payroll The nature of this position requires discretion and confidentiality. References will be taken up. In addition the successful candidate will be
£14,000 to £16,000 per year (parking; flexi-time; lunches)
location
:
Caerphilly
description
:
The Company ----------- Robert Half International is seeking an experienced PurchaseLedger Clerk for a successful commercial organisation in Caerphilly. The Role -------- The PurchaseLedger Clerk will be involved in high volume work preparing invoices for processing, doing the matching, setting suppliers up on the system, checking supplier statements; posting manual cash; BACS and cheque payment runs. The role will also involve foreign payments and dealing with complex
execute approved changes. * Ensure that all bank, credit card, salesledger and purchaseledger reconciliations are completed on a monthly basis. * Ensure ... (Internal & External contacts): * Administration * Sales * Marketing * Operations * Human Resources and Development * Customer Relations * Sales...purchasing and collection of revenue. * Ensures that controls such as purchase
£28,000 to £32,000 per year (excellent benefits and study support)
location
:
South-West, London
description
:
An exciting opportunity to join this growing medium sized company in SW London. Reporting to the FC, your key objectives will include the following: * Managing PurchaseLedger * VAT returns and CIS returns * Managing fixed assets * Review PL creditor & subcontractor listing * Bank reconciliation * Prepayments & Accruals * Intercompany reconciliations You will be numerate, educated and proficient in MS Office Packages. You will also be personable with excellent
This exciting new role will involve: - Sales order processing - Purchase order processing Process customer debit notes to sales credit notes - Purchaseledger invoicing - Credit notes - Reconciling supplier statements - Posting payments - Bank reconciliations - General accounts administration
The Company ----------- Robert Half Accounting & Finance are currently recruiting for a bookkeeper. Our client is an small forward thinking and innovative accounting practice based in Ringwood. The Role -------- Our client is recruiting a bookkeeper that will provide support to the management accountant your responsibilities will include sales/purchaseledger VAT intrastats. You will also process journal entries balance sheet reconciliations and undertake ad hoc project
A vacancy has arisen for a temporary role to cover maternity leave for nine months. You will be working in the finance division so experience working in an accounts team would be desirable. Duties include: SalesLedger Bills of Exchange Debtor payments Cash Allocation Process of Direct Debits Client Payments Cheque Processing Cover for Reception / Post Knowledge of Word and Excel Due to location all applicants must have their OWN TRANSPORT. Can all applicants attach an
