Our Client a large company based in west London are looking for a temporary salesledger clerk to assist in their busy accounts team. This interesting and varied role will include . Processing a high volume of salesledger invoices Allocating cash Posting of payments Reconciling payments to bank statements Other adhoc duties The successful candidate will be able to demonstrate the following; . Relevant SalesLedger experience Good IT skills including Excel and
£24,000 to £26,500 per year (Pro Rata 3-month fixed term contract)
location
:
Slough, Berkshire
description
:
An Assistant Accountant required for a fixed-term of three months to help generate up-to-date accounts for six trading companies. Responsibilities include: + Posting Sales and PurchaseLedger journals + Some Credit Control + Assist in posting sales journals and reconciling salesledger + Creating BACS files for PurchaseLedger payments and weekly wages + Raising cheques + Reconciling main balance sheet accounts Additional skills which would be helpful: + IT experience to
Temporary Part time Accounts clerk to work Monday - Friday 12.30pm-5.30pm. When you begin it will be morning hours for training Purposes Main duties: Complete bought ledger Daily system admin Daily miscellaneous accounts admin duties Minor secretarial duties Holiday cover for the essential salesledger & nominal ledger work General IT literacy to include a good grasp of Word, Excel & Outlook & Sage pay will be £9.00 per hour temp and will be 20k
Our Client a rapidly expanding media and entertainment company are recruiting for an experienced Accounts payable clerk to work out of their lovely brand new West London offices. This exciting and varied role will include - Matching, batching & coding of invoices - Processing invoices - Responsible for dedicated ledger - Reconciliation of supplier statements - Resolving queries - Responsible for the complete accounts payable process The ideal Candidate should have
This position would suit someone who enjoys working on their own initiative in a stand alone finance position. You will report directly to the Director This position will be varied and you will take responsibilities for the sales and purchaseledger. Duties include: Procession of sales invoices Credit control Input and procession of purchaseledgers Payment of suppliers by Bacs and cheque VAT returns Bank reconciliation To be considered you must be IT literate and come
The Company Robert Half Finance and Accounting Temporary Division is currently representing a large Southampton based logistics company The Role Our client is looking for 9 month maternity for an Accounts Assistant role. The role consists of purchase and salesledger work also knowing how to match batch and code is essential. There will also be an element of credit control at times. Salary & Benefits The successful candidate will receive a salary of £8-£10
Our client an expanding Retail & Manufacturing company is recruiting for an experienced bookkeeper to join their vibrant company based in the west London offices on an interim basis. This interesting and varied role will include . Bookkeeping to Trial Balance . SalesledgerPurchaseledger Credit control Bank reconciliation Month-end duties Liaising with external accountants The successful candidate will have . Excellent communication skills Knowledge of Sage
office * Monitoring and controlling purchase order process for UK office * Purchasing - Stationery & Sundry Supplies SalesLedger * Daily Bank reconciliations ... A multi national company based on the outskirts of York is looking to appoint a finance administrator on a part time basis. The hours will be for approximately 15hours/week Your duties will include: PurchaseLedger * Processing of supplier invoices for both UK & international office * Posting supplier invoices
£16,000 to £18,000 per year ( + Excellent Package)
location
:
St. Albans, Hertfordshire
description
:
My client are a leading electronics firm based in Frogmore. Due to continued expansion they are looking for an experienced purchaseledger clerk to join their growing finance department. You will be managing a high volume ledger, dealing with up to 500 invoices per week. This is a great opportunity for you to build on your experience and gain exposure to a high volume, busy accounts department. My client will also look at candidates that have recent salesledger
The successful candidate must be pro-active, and need to be able to demonstrate team working skills, as well as the ability to hit the ground running. Experience of Tax issues would be an advantage, however this is not essential. Key duties will include: - Taking accounts to Trial Balance - SalesLedger - PurchaseLedger - Bank reconcilliations This is a fantastic opportunity for the right candidate to demonstrate their skills in a well-established friendly
The successful candidate must be qualified to AAT level or have equivalent experience. You will be pro-active, and need to be able to demonstrate team working skills, as well as forward thinking attributes. The role will be accountancy based and the duties will include: - SalesLedger - PurchaseLedger - Assisting with the Credit Control - Bank reconcilliations The role will involve a 37 hour week, working on a flexi hours basis, 25 days annual leave plus Bank Holidays.
PurchaseLedger Clerk Our client are a house hold name manufacturing business with various sites across the globe. The head office finance function is based in Leicester. Due to recent internal promotion an experienced PurchaseLedger Clerk is required to assist with the following duties: -Matching, batching and coding of invoices -Dealing with any related queries -Assisting PurchaseLedger... reconciliations -Ad hoc duties as requested by PurchaseLedger Manager This is a
SalesLedger Clerk Our client are a globally recognised business. Due to recent structural changes across the business an additional SalesLedger Clerk is required to assist with the following duties: -Scanning chqs on a regular basis -Allocating cash on system -Updating database with new customer details -Liaising with Credit Control with problematic accounts -Assisting with month-ends -Assisting team leader as required -Dealing with daily post Please call for further
Due to internal promotion, a PurchaseLedger Supervisor is required to join a dynamic business based in North Bristol. This is a fantastic opportunity for someone with strong previous purchaseledger experience to take that next step in his or her career. The successful candidate will responsible for multi-site purchaseledger, so superior self-organisation skills is just as important as purchaseledger knowledge. This is a hands on role where you will play an integral
I am currently recruiting a PurchaseLedger Clerk for this rapidly expanding global hotel chain. Based in Central London and reporting to the Financial Controller you will be responsible for the day to day processing of all purchase invoices in accordance with company procedures and controls. * Processing all invoices using SUN Accounts * Matching, batching and coding of all invoices * Gaining ... You must have had previous purchaseledger experience, possess an eye for detail
This key Harrogate based employer are looking to appoint an experienced Finance Administrator into their exisiting team. Key duties: *Operation of purchaseledger, salesledger and occasional general ledger entries *Liaising with suppliers *Processing staff expenses *Bank reconciliations * Petty cash to include control of cash tin, receipt and record keeping and transactional processing on SAGE. ... Accounting Software is essential Work Experience: *Previous purchaseledger
The Company Robert Half Finance and Accounting are recruiting for an Assistant Accountant to work for a service company located in Bristol. The Role The role will involve assisting with the month end processes preparing the trial balance journals accruals and prepayments assisting with the monthly reports reconciling the banks statements and ensuring the invoices are allocated to the correct department for payment.The role will also involve salesledgerpurchaseledger
Accounts Payable Clerk / PurchaseLedger Clerk - Construction Elstree ... They are currently looking to recruit an Accounts Payable Clerk / PurchaseLedger Clerk to join their team in Elstree. As an Accounts Payable Clerk / PurchaseLedger Clerk you will be responsible for assisting the Senior Accounts Payable ... To apply for the role of Accounts Payable Clerk / PurchaseLedger Clerk, please ... Additional Keywords: Accounts Payable Clerk, PurchaseLedger Clerk, PurchaseLedger