, Accounts, Accounting, Accountancy, Sage, SalesLedger, PurchaseLedger, Ledger Clerk ... assisting with a range of duties including bank reconciliations, ledgers, raising
£20,000 to £21,000 per year (Pension, 20/days + holiday, healthcare)
location
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South East
description
:
SalesLedger Credit Controller - West Drayton, Middlesex - £20, 000-£21, 000 Our client is a market leader in their field, located in West Drayton, Middlesex. An exciting opportunity has arisen for an experienced SalesLedger/Credit Controller to join their busy Accounts Receivable team. The salary for this position is up to £21, 000 depending on experience plus fantastic benefits which are detailed below. If you have strong SalesLedger/Credit Control
Cygnet Health Care is a rapidly expanding national health care group. We are recruiting an Accounts Assistant to be based part-time at our Harrow Hospital. The role is to include PurchaseLedger, SalesLedger, and Administrative Duties. The successful candidate will be smart, enthusiastic and able to use their initiative. Candidates will need excellent communication skills and the ability to prioritise their workload to meet strict deadlines. You should have knowledge of
Our client is a large engineering company seeking an Assistant Accountant to join their finance team. DUTIES: - Reconcile Balance sheets - Calculate month end P&L charge - Forecasting - Month end reports - Support Finance Manager at year end - Resolve medium to long term PurchaseLedger queries-devise and implement controls to avoid recurrence - Implement other PurchaseLedger system enhancements and controls to support a 2 day close - Monthly Intrastat declaration
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
adhered by the shops * Month end reconciliation of accounts * Ad hoc duties SalesLedger * Provide ad-hoc financial information as required * Be involved in company finance projects if required * Cover for Sales Assistant - Salesledger role as
This opportunity for an Accounts Payable Assistant is an ideal stepping stone for early stages AAT/ACCA or CIMA studiers who are looking to progress in a large accounts team. Working in a busy, high volume environment, you should be prepared to start in Accounts Payable before progressing into other areas of the accounts function. You will have good working knowledge of purchaseledger, inputting invoices, coding for cost centre and nominal ledger whilst seeking
Credit Controller Harrow 19k + 20k OTE + Bonus The Role: This position will provide a dedicated resource to action collections and maintain a ledger as well as support for the others in the department. Key Activities: * Cash collection on allocated ledger to ensure collection in line with agreed terms. ... and resolution of issues. * Maintain accounts on the ledger to provide accurate ...ledgers. * Loading and credit checking new customers * Maintaining held orders report.
Are you ready for the next step up. This role involved dealing with Multi-National Accounts, your own ledger - being able to resolve issue and build relationships with your clients. You will be part of a small and friendly team and be given excellent training and regular reviews. If you are looking to join a team "THAT CARE" this is the role for you. Rewards include 22 days holiday, Pension Scheme, Private Health Care and Sport and Social Club Christopher Benn Associates
Financial Assistant The main purpose of this role is to assist in the maintenance of the General ledger for IS, the production of monthly management & year-end statutory accounts and to assist in the production of quarterly re-forecasts. The role sits within a team that provides a management accounting service to Information systems (IS) and which recharges costs to other parts of the BUPA ... areas: Accounting and reporting: Maintenance of the General Ledger for relevant