Our client is looking for a PurchaseLedger Clerk to cover maternity leave. Working within a friendly accounts team duties will include; - Accurately coding and inputting supplier invoices. - Liaising with suppliers regarding invoice queries and request for credit notes when necessary. - Authorising and raising payments. - Statement Reconciliation. - Monthly reporting. - Assisting in other ... of purchaseledger and demonstrate a pro-active approach.
Our client is looking for 2 SalesLedger Clerks to start as soon as possible. These roles are both maternity leave positions working within a team of 3. This role is very much admin based and involves; - Checking and raising sales invoices. - Preparing invoices for sending - inputting onto system, enveloping etc. - Allocating payments. - Processing Visa card payments. - Updating and maintaining Excel spreadsheets detailing indepth accounts for larger clients. - Month end
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
Responsible for Sales and PurchaseLedger. Duties include; - Checking and processing Purchase Orders. - Matching delivery notes, purchase orders and purchase invoices. - Dealing with queries over the phone. - Authorising payments. - Preparing and sending out sales invoices. - Allocating incoming cash. - Daily banking. - General administration.
skills and some experience of purchaseledger then please contact Helen on 01223 ... sign off Matching invoices to Purchase Orders and Receipts Dealing with queries
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.
This is a busy role dealing with high volume invoices. Duties will include; - Posting Invoices from external suppliers to payables ledger. - Matching invoices to purchase orders and seeking approvals where applicable. - Coding and processing supplier invoices. - Authorising payments. - Dealing with supplier queries over the telephone. - Raising payments. - Statement reconciliation. - Also responsible for assisting in processing expenses. - Prepare third party BACS Payment
This is a temp to perm assignment, with an immediate start. Reporting to the company Accountant, this role involves a variety of accounting tasks including; - PurchaseLedger - logging, coding and inputting supplier invoices, gaining authorisation for payment, raising payment via cheque and BACS and dealing with supplier. - Credit Control - printing daily sales invoices, producing monthly debtor statements, credit checking and setting up new accounts, chasing outstanding
This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and PurchaseLedger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - Credit Control - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
bookkeeping and taking accounts to Trial Balance. The role will consist of Purchase and SalesLedger amongst other responsibilities - for a full job spec please contact
The Company ----------- Robert Half Finance & Accounting are recruiting on behalf of a successful and established organisation with a long history in the Peterborough area. The Role -------- A varied and busy Accounts Assistant role including: Bank reconciliation, Fee Analysis, Monitoring cash flow, Management Accounts & Variance Analysis, Assisting with budgeting and forecasting, Purchase and salesledger work and working on Fixed Assets.The role offers the potential to
£24,000 to £28,000 per year (Study & Excellent Benefits)
location
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Peterborough
description
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The Company ----------- Robert Half Finance & Accounting are recruiting on behalf of a successful, well established client. The Role -------- The role is to provide high quality financial and management reporting information for the company through the use of a well controlled and accurate general ledger. You will assist and support the implementation of improvements in processes and controls. The ideal candidate will be part-qualified ACCA or CIMA, with the ability to
Mark Warner is the UK's leading independent Ski and Beach Club operator. Mark Warner have hotels in top ski resorts across the Alps and in beautiful locations around the Mediterranean & Aegean. We offer the opportunity to have a fantastic ski season as well as the possibility to progress to one of our summer resorts. Working in one of our chalethotels, this is a hands on role supporting the hotel manager with all financial aspects of running the hotel. Playing an integral role you will work clo