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
A successful operation based worldwide is seeking a part qualified or equivalent candidate to join their team. Reporting to senior management you will play a key part in the success of the accounting department. 1. Managements of Documentation (Bills and Letters of Credit) 2.Management of payments other than BACS from PurchaseLedger. 3.Downloading cash position and determining cash availability. 4.Preparation of reconciliation 5.Bank
A property investment and development company based in Holland Park, London W11 are looking for a Part Time Accounts Clerk to work 20 hours per week by arrangement. Reporting to the Accounts Manager responsibilities are: Reconciling the Group s bank accounts Producing accounts to TB PurchaseLedger including utility bills, staff expenses, service charges, etc. Profile Hands on person with lots of common sense. All round accounts experience. Good at
Robert Half International currently recruiting for a Purchase to Payment Team Leader for local Retail Company The Role -------- Oversees the day to day operations of the purchase to payment team which process invoices, employee expense claims and miscellaneous one-off payment requests including accounting controls.Investigates and resolves problems associated with processing of invoices and employee expense claims.Ensures (minimum) quarterly reconciliation of Critical
Accountant Skills required: Fully ACCA certified, @ least 2 - 3 years experience within an accounts practice, working knowledge of working with a portfolio of clients and a good communicator with great time management ability. You will be working for a nationally recognised Accountacy Practice with a strong varied portfolio of clients. For full details do forward an updated CV and we will contact you with more information.
The Company ----------- Our client a division of a major UK plc is looking for a PurchaseLedger Supervisor to work in their new Abingdon office. The office manages £80-100m of business per annum over 10-12 sites. The office has 40 staff 7 of which work in the finance team. The office has recently opened and is a great working environment. The Role -------- The PurchaseLedger Manager is a key role in the finance team and has responsibility for managing 3 PurchaseLedger
responsibility for cash allocations and salesledger reconciliation � ... ;#56256;� Primary responsibility for the accounts receivable ledgers... forecasts to determine the age, level and quality of the Debtors ledgers &
The Company ----------- Robert Half International are recruiting on behalf of a manufacturing company based in Speke for a PurchaseLedger Clerk on a temporary to permanent basis. The Role -------- The role will involve the following duties: maintaining the purchaseledger, matching, batching and coding of invoices, reconciling supplier statements, processing invoices, dealing with invoice queries, bank reconciliations and adhoc finance duties. Salary & Benefits
PurchaseLedger Clerk required for an established organisation based in Huddersfield. My client is a well known and thriving business based in Huddersfield. The accounts office is a very friendly place with a modern feel. My client requires an experienced purchaseledger clerk, who is able to display full knowledge of purchaseledger. Your duties will include processing large volumes of ... skills. As an experienced purchaseledger clerk you will need to have the drive
£16,000 to £18,000 per year (Competitive benefits package)
location
:
Leeds
description
:
PurchaseLedger Clerk required for an established organisation based in Leeds. My client is a well known and thriving business based in Leeds. The accounts office is a very friendly place with a modern feel. My client requires an experienced purchaseledger clerk, who is able to display full knowledge of purchaseledger. Your duties will include processing large volumes of invoices, match ... experienced purchaseledger clerk you will need to have the drive and
£25,000 to £27,000 per year (pension, 5% bonus, healthcare, 25/days)
location
:
Londonderry
description
:
A large construction company is seeking a subcontractor supervisor to oversee the work of 3 subcontractor clerks. Your responsibilities will include checking all of the subcontractor payments, dealing with VAT invoices, labour breakdowns and dealing with queries. To be considered for this role you will have: - Supervisory Experience - Knowledge of CIS and subcontractor payments - SAP would be a bonus
Controller you will be responsible for ensuring all salesledger accounts are current ... Opera salesledger and internal databases to monitor commercial accounts ... : Credit Controller, Credit Control, Credit Manager, Collections Manager, Sales Collections, SalesLedger Controller, SalesLedger Clerk, Accounts, Accounting ...sales account administration and looking after key accounts within the organisation
knowledge of all aspects of sales and purchaseledger. You will have good IT skills ... Finance Assistant £15, 000-£20, 000 Ambridge Harris are seeking a Finance Assistant for a dealership based in Bristol. This role will report into the Finance Manager. Duties will include: Dealing with all aspects of Purchaseledger Raising sales invoices Preparation of bank reconciliations Assisting with cash flow forecasts Preparation for audit This is a great opportunity for a candidate who has
£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
financial environment is preferable with expenses or purchase/general ledger. Good ... 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.
The Company ----------- Robert Half International are currently recruiting on behalf of our Nottinghamshire based distribution client. The Role -------- Our Nottinghamshire based distribution client are currently recruiting for a PurchaseLedger Supervisor to join the finance department and lead a team of 5 PurchaseLedger Clerks. The role will involve all technical aspects of purchaseledger but the main focus of the opportunity is on your ability to successfully lead a
/background: Two years credit control/salesledger experience Good knowledge of ... A well established service based group situated in Harrogate are looking to recruit a Credit Controller to join their growing team. Reporting to the Credit Manager, the purpose of your role will be to maximise cash collections, Account Management whilst building and maintaining relationships with key customers. You will be required to ensure invoices are approved on customer ledger, payments
