Opportunity to join a successful Financial Services company as an Accounts Assistant. This is an ongoing temporary assignment to cover maternity leave. Our client is looking for a motivated self-starter, who is confident at dealing with a large volume of invoices. Previous experience of purchaseledger and accounts is essential. To apply for this role please email CV to Natalie
An Accounts Supervisor is required for a multinational services organisation based in the Richmond area. The role is responsible for the complete running on the monthly payroll, production and posting of invoices and debtor reports and reconciliations. To be successful for this role, applicants must have a strong understanding of payroll, experience of running a large monthly payroll of (250+), demonstrable salesledger experience and good systems use of Sage (Line 100 and
control activity. 3.Work with the SalesLedger Team, identify process ... maximise debt collection. 7.Maintain and develop strong links with the SalesLedger
Our Client is a marine trading house located in Kingston upon Thames, Surrey/SW London. The company provides marine equipment and spare parts to ship owners and shipyards internationally. The position is that of Bookkeeper. Applicants should have solid experience of bookkeeping up to trial balance with knowledge of foreign currency (JYen, US Dollars, Euros and Pounds). Key responsibilities include: PurchaseledgerSalesledger Preparation of Accounts to Trial balance
PurchaseLedger Clerk required for major financial services company near Dorking. You will be required to post a high volume number of invoices on a daily basis and assist in supplier queries. The role will suit a self starter with a basic understanding of accounts.
Our client, a Property Company, require 2 Accounts Assistants to join their Accounts Department in Epsom. One of these positions will concentrate more on PurchaseLedger; however there will also be an element of bank & cash book reconciliations Key responsibilities of the second role are: PurchaseLedger - Coding & processing invoices Management of utility and council tax bills Computerised cheque runs Reconciling accounts to supplier statements Subcontractor
£45,000 to £50,000 per year (plus benefits, plus car)
Location
:
Camberley, Surrey
Description
:
ability would be preferable. Supervision a team of 2 people, salesledger, purchaseledger, bank accounts and general ledger. Reviewing the balance sheet submitted
with maintenance/car hire dept when necessary. Ensure that Purchaseledger...Purchaseledger. Industry experience. Word & Excel at least intermediate ... Job Specification for Finance Assistant. To manage and/or action the keying of invoices on to appropriate systems accurately and speedily. To ensure that Company Purchase Orders are verified and processed in an efficient and consistent manner. To ensure timely payments of Suppliers, PAYE/NIC, Rent, Rates
Purchaseledger Clerk - The duties in his role are as follows: - To maintain good ... , commercial, service or quality integrity of the company. - To ensure all purchase invoices are coded and authorised correctly for entry into the PurchaseLedger on a ... respond promptly to any queries within PurchaseLedger department. Applicants should have: - PurchaseLedger experience - Enthusiasm - Attention to detail
control operation and compliance with GAAP. h) Salesledger - ensure that daily ... , General Ledger, Finance Lease Adjustment, MDA reports, Fixed Asset Financial
Local company is looking for a Cash Team Supervisor to work within the customer finance team. You will be in charge of protecting the company's bottom line profit through ensuring that cash is accurately posted onto the salesledger, ensuring that receipts are processed efficiently and developing and coaching the team of three to improve their performance and understanding of the processes. Ideally you will have some experience of system implementation as the company is in
Our Client is an established and well respect Chartered Accountants located in Kingston upon Thames, Surrey / SW London. The position is that of Bookkeeper and involves the provision of accountancy services to small to medium clients. Flexibility and the ability to multi task is crucial as the work can entail anything from data entry, purchase/salesledger, banking, VAT and PAYE, to draft accounts and cash flows etc. The ideal Candidate will be either from a similar
The role be involve the following: Supervises all group salesledger... Accountabilities Supervise the work of the SalesLedger team, and deal with more ... other salesledger) queries, such as block deal NHS arrangements.which may ... telephone. Ensure that all sales invoices are raised, and payments allocated to customer accounts, promptly and accurately. Maintain the group's salesledger... after the day to day aspects of the salesledger. Communication &
Our Client, founded in 1991, offer business advice, support and outsourcing services to individuals and organisations operating both in the UK and internationally. They provide a comprehensive business advisory service - specialising in the fields of People, Finance, Tax and Technology. This job entails working as a genuine all rounder in a growing outsourcing team. Flexibility is key as the work can entail anything from data entry, purchaseledger, banking, VAT and PAYE
Lockheed Martin UK Integrated Systems & Solutions Limited
salary
:
None specified
location
:
Farnham, Surrey
description
:
duties in regards to accounts payable and salesledger. Duties & Responsibilities - Assisting with the processing of purchase invoices for payment and ensure ... , supplier reconciliations, chasing for purchase orders. - To assist with the preparation of journals for month end. - To assist with the salesledger & credit ...sales invoice and filing of remittance advices. - Assisting with the bank ... preparation of monthly General Ledger reconciliations - Undertaking Adhoc tasking as
The Company Robert Half Finance and Accounting are currently recruiting for an Accounts Assistant to be based in Woking. This large international firm is expanding and due to heavy workload are in need of an Accounts Assistant. The Role As an Accounts Assistant you will be responsible for logging and checking supplier invoices match with purchase orders ensure correct authorization obtained enter into purchaseledger and nominal ledger via accounts system compile and
with GAAP. - Salesledger - ensure that daily receipts are banked, cash allocated ... Canon is a world-leading innovator and provider of imaging and information technology solutions for the home and office environments. Canon (UK) Ltd is the UK marketing and sales operation for the US$33 billion global company based in ... Ireland has achieved sales of £522m in 2004. The main business focus for Canon ... and career progression - Staff purchase scheme. - Voluntary benefits available