The Company ----------- Robert Half are currently recruiting for an Accounts Assistant for a expanding public sector client based in South Birmingham. The Role -------- Reporting to the Finance manager, the Accounts Assistant will be operating on the purchase and salesledger including dealing with payment queries, undertake checks on authorisation and coding of invoices to ensure integrity of finance records, data input to the payroll processes and assisting with the
Accountant required for leading Distribution company. Duties will involve: Providing an accounting service to 4 companies Managing a small team of staff Preparation of monthly management accounts Maintenance of Purchase and SalesLedgers Ensuring Credit Control Overseeing Cash Books Budgeting and Forecasting Cost and Sales Analysis This is a great opportunity to join a well established, stable company able to support progression and career development. The ideal
receipts and payments cashbooks and check that they agree to the Nominal ledger.... books to the nominal ledger. Intercompany Accounts - Balances are to be cleared ... group timetable. To prepare the EC Sales and Lists and Intrastats and any addtional
The Company ----------- Robert Half are currently recruiting for a Accounts Payable clerk to work on a new project which will run for nine months based in Birmingham City centre. The Role -------- Reporting to the Project Finance manager, the Accounts Payable clerk will responsible for the processing of invoices for the project, accurate coding and posting to the general ledger and cost centres, account reconciliations and posting employee expenses. This role will
The Company ----------- Robert Half Finance and Accounting are pleased to be recruiting an Accounts Assistant for our Wolverhampton based client who have an opening due to maternity leave. The Role -------- The Accounts Assistant role will be reporting directly to the Financial Controller. You will be assisting the credit control and purchase ledger departments. The main duties will be matching purchase invoices, banking cheques and assisting with reconciliation work.