£20,000 to £25,000 per year (Study Support + Benefits package)
location
:
Maidenhead
description
:
Excellent career opportunity for a AAT (or equivalent) qualified accounts assistant to join this not-for-profit organisation based in Maidenhead. The role is newly created due to a recent restructure and offers variety and career development. Previous experience of working in a not-for-profit organisation is an advantage, as is knowledge of complex bank reconciliations. Bank reconciliations Budget setting, monitoring and analysis Purchaseledger, salesledger and expenses
£10 to £12 per hour (+ bonus + fantastic other benefits)
location
:
Theale, Reading, Berkshire
description
:
Our client, a fledgling pharmaceutical company based in prestigious offices in Theale, Berkshire have a requirement for a permanent part time office administrator. Your key area of responsibility will be the taking of sales orders, entry of these into the company system and the tracking of these from the warehouse ... little credit control, diary management, input of invoices into the purchaseledger system and various other ad hoc duties as and when required. The ideal
Utilise your experience within this local FMCG. Reporting to the Financial Controller, you will take responsibility for the full SalesLedger function in this stand alone role. This all encompassing position will include SalesLedger reconciliation chasing overdue invoices, maintaining credit limits and full month end procedures. The Company offers excellent benefits including an early finish on a Friday and free car parking facilities. Call now to find out more about
purchaseledger ensure that the work on the purchaseledger desk is kept up to date. In conjunction with Account Executive salesledger ensure that the work on the salesledger desk is kept up to date. To provide assistance to Assistant ... department In conjunction with Account Executive (purchaseledger) ensure that the work on the purchaseledger desk is kept up to date. *Alphabetically file ... cover for Accounts Executive (PurchaseLedger) In conjunction with Account
Our client is looking to recruit an experienced PurchaseLedger person with a strong background in Bought Ledger. Duties will involve processing purchase invoices, orders and receipts accurately and efficiently and ensuring all queries are dealt with promptly. Reporting to the PurchaseLedger Manager you will be working as part of a lively team with lots of support and training. Christopher Benn Associates is an established Consultancy specialising in Finance recruitment.
), keeping all postings and reconciliations up to date. Maintain the SalesLedger, posting and allocating receipts, and maintaining the Ledger in a tidy condition. ... necessary. Maintain PurchaseLedger, posting invoices and payments, and maintaining the Ledger in a tidy condition. Receive and reconcile suppliers' statements and ... fashion. Maintain Nominal Ledger, keeping all postings up to date. Prepare
Working within a prestigious location, this all encompassing role involves having complete responsibility for all aspects of financial and management accounting including payroll for this successful and growing business. You will be supervising one Administration Assistant overseeing PurchaseLedger, maintaining a record of all the company's assets and preparing the financial accounts with all backing schedules and reconciliations for audit. The ability to communicate at all
Highly self motivated and well organized person is sought by this market leading and fast growing organisation. Managing group workloads and establishing priorities are paramount together with extensive Payables experience at Management level. Strong analytical skills and an assertive but friendly telephone manner are required in order to build strong relationships both internally and externally of the organisation. This is a busy and varied role requiring an individual with SOX experience looki
We are looking for a dynamic and organized Accounts Payable Clerk with some Accounts Payable experience to join the Shared Services team within this successful worldwide group. You will work as part of a team to maintain the EU expense accounts payable ledger and be required to actively communicate with suppliers and internal customers. You should have a true hands-on approach and adapt well to fast-paced environments with changing circumstances. This role requires the
My client within the food and leisure industry is looking for an Accounts Payable Clerk on a temporary to permanent basis. Excellent opportunity for someone to work for a well known company in a large finance team. The job role will involve all aspects of Accounts Payable so it is essential that you have previous experience within this field. The role consists of high volumes of invoices and tight deadlines so the successful person must be well organised and have good time management skills.
Duties include: - Ensure that General Ledger entries are properly recorded in line with the accounting standards and ensure that local accounting standards can be accommodated - Ensure that sub-ledgers are closed in line with the global timetable and comprehensive reconciliations are produced for all the Balance Sheet accounts. - Preparation and review of the month end accounts with prior consolidation with the manager in line with the global timetable. - Fixed
accurate and timely basis (reconciling sales, purchase, general ledgers accruals ... Job Purpose: To prepare the regional trial balance and management reports, reconciliations, monthly cost valuations and weekly sales reporting for review and approval with the Management Accountant and Finance Director for a proportion ... scheme). · Build and sales... ; Ad hoc reporting and analysis on request (sales, asset age debt).