This role is working for a large Financial company. You will be working within a smaller team. The role is varied and involves about 20 % of your working day doing credit control work. The rest of the day consists of payment processing, reconciliation, clearing entries on the system, query resolving and relationship building.
Reconciliation of supplier statements Reconcile and post cash received onto the salesledger... Our client is a dynamic organisation experiencing rapid growth and development. In light of this they have created a new position for a Finance Assistant to join them on a temporary to permanent basis. Main objectives: Purchase ledger Receive and log invoices, match to purchase order or send out for approval Enter incoming invoices onto the system and pay suppliers
Description: Working for a small team which consists of 5 people. The role involves assisting all 5 team members. This is a varied role which includes purchase ledger, salesledger, credit control, reconciliations ad hoc office duties which consist of filing, answering the telephone and copying invoices.
salesledger * Collection of monies owed via direct debit, cheque and cash ... An exciting retail company urgently seeks an experienced Credit Controller to join its busy team based in central Southampton. With only one credit control position within the sales team, the successful individual will need to be able to use their own initiative and be responsible for taking on the whole credit control function. A client base of 1600 spread over the UK the company requires an
An excellent opportunity has arisen within a fast expanding, global organisation with an outstanding brand name and environment. They are looking for an enthusiastic Purchase Ledger Clerk to join their busy, friendly accounts team. Reporting to the Accounts Payable Supervisor your duties will include; maintaining your given ledger section posting the invoices onto the system; matching invoices to purchase orders; obtaining authorisation for payment from line manager and
Hudson Cooper are recruiting an experienced Credit Controller for this national service organisation. This is a varied role as you will also be responsible for salesledger and reconciliations. You will be working as part of a small friendly finance team. Free parking offered. Lovely working conditions. Hudson Cooper actively encourages applications from candidates of all ages. Hudson Cooper is a leading Financial Recruitment Consultancy.
Accounts Assistant Leading not for profit organisation based in the local area have an urgent requirement for an Accounts Assistant on a part time basis and is offered on a temporary to permanent basis. Working within a friendly team and reporting to the Finance Manager, your main duties will include: * Processing of salesledger invoices including raising copy invoices and credit notes; * Credit control by telephone, email, letter and fax; * The posting of
Our client is a leading specialist retailer based in Basingstoke. They are currently seeking an experienced Purchase Ledger Controller to join them on a temporary to permanent basis. In this role you will manage all aspects of vendor accounts in AP, including key relationships with internal stakeholders and with vendors. You will manage all vendor accounting including invoice ... Purchase Ledger Manager who enjoys working in a fast-paced environment.
An established Finance Shared Service Centre providing services to customers in Western Europe seeks a GeneraL Ledger Clerk for a 10 month Fixed Term Contract. You will support the GL Manager in delivering quality GL processes to the customer end-markets, contribute to the development and implementation of standard processes and procedures across participating entities, ensuring the integrity of the various accounts within the general ledgers. Skills and Experience
Our client, nr Basingstoke, is seeking a Credit Controller to join their finance team. Your key duties will include: Ensuring all debt for ledger is collected in line with company policy; Ensuring all ledger receipts are reconciled in line with policy; Being confident to hold meetings with area managers and customers; Building relationships with customers to gain good understanding of the accounts; Monitoring of credit limits. Candidates must be degree educated or
Our client, a European leading retail specialist, has an opportunity for a Purchase Ledger Controller with the accounts payable supervisor and four accounts payable clerks reporting to. The main responsibilities will be to manage the Accounts Payable processes in accordance with agreed credit terms and manage the workload across the team to meet peak process flows. The role will involve process recommendations and team motivation in a fast paced environment. The ideal
This fast moving services company have approached Robert Half International to assist them in finding an Accounts Payable Clerk to work in their busy Purchase Ledger department. Reporting into the Accounts Payable Team Leader, the main tasks of the role will include receiving and administering incoming invoices in respect of purchases made from suppliers, matching and filing invoices to goods received notes/purchase orders, inputting onto system, arranging payments
include :- * Day to day book-keeping using Sage Line 50 * Maintain the sales and purchase ledgers, including making and receiving payments * Issue invoices to
Our client has a reputation for excellence and is one of the largest wholesaler's in its industry. They are currently seeking an experienced Purchase Ledger Clerk to join their friendly accounts team of 5. Reporting to the Finance Supervisor the key duties of this role include: · Process supplier ... ; The successful candidate will have experience in a purchase ledger position and
Our client seeks a strong qualified Financial Accountant, educated to degree level and with proven directly applicable experience to join their company on an interim contract. Some key focus points of the role will be to maintain records for the accounting process of an operation, prepare and post journal entries, maintain and reconcile ledger and sub-ledger accounts and provide information to management, other internal functions, and external entities. This is an
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/purchase ledger VAT intrastats. You will also process journal entries balance sheet reconciliations and undertake ad hoc project
Our client is a major international media company based in North Hampshire who is seeking to recruit an Assistant Management Accountant to step into their established team. This role offers the opportunity to develop into management accounts and your responsibilities will evolve to include production of monthly accounts including month end, detailed review of ledgers prior to month end close, booking of monthly sales, cost of sales and stock movement, review of monthly
This role is based in a division of a global market leader in Basingstoke. The person in this position takes responsibility for purchase ledger, supplier payments, petty cash, expenses, intercompany accounts and various returns. Knowledge of VAT, Excel, Word and an accounts system is required. This position is suitable for someone studying AAT or an equivalent book-keeping qualification with experience of working in an accounts environment. Please note you will receive an