The purpose of the role is to provide a professional and efficient support service to the processing staff within the accounts department. Your main tasks will include: Responsible for ordering cheques Ensure outgoing cheque runs are printed at agreed times and delivered to relevant departments Lo...
This role is a key position within the finance department. Duties will include: Day to day management of the billing and cashiering teams Act as the key contact point between Partners, Lawyers and the finance team. Implement finance policies and processes Setting and monitoring performance target...
The main duties of the role are as follows; Reviewing the nominal ledger transactions Balance sheet reconciliations Review monthly PandLand#39;s Assist in yearly budget production VAT returns The ideal candidate will have previous General Ledger experience, you must be a fluent Dutch speaker an...
Working within a large credit control team you will play a vital part in ensuring that all outstanding debt is minimised and all queries are resolved. You will be responsible for your own ledger and will manage this from start to finish. This will include chasing debt by telephone and letter, deali...
As Senior Accounts Assistant you will have a varied role including: Raising invoices Processing invoices Assisting the Finance Manager Expenses Analysis Accruals and Prepayments Reconciliations The right candidate will have worked as an Accounts Assistant previously and touched on the duties abo...
The main responsibilities of the assistant accountant will be: Weekly/monthly reporting Costing Forecasting Analysis stock The successful candidate will be Part Qualified in CIMA/ACCA (or equivalent). SAP experience is desirable but not essential Where specific UK qualifications are required we...
Bank reconciliations Purchase Ledger Sales Ledger Payroll Ad hoc duties A candidate with a working knowledge of accounts and ideally a local candidate Where specific UK qualifications are required we will take into account overseas equivalents. A leading industry firm with new offices A comp...
Reporting into the finance manager you will be responsible for:- 1. Maintaining the purchase ledgers of all Companies2. Input and manage employee expenses, ensuring they are inputted and paid in a timely manner.3. Undertakes the reconciliation of supplier ledgers and statements4. Dealing wi...
The role will be working within a small but busy accounts department of 3 people. You will be expected to carry out duties such as purchase and sales invoicing, petty cash, transaction processing, filing and other clerical duties. An excellent telephone and customer service manner are essential as ...
The role holder will be responsible for: The role holder is responsible for the complete delivery of all reporting for Infrastructure Services. Delivery of all reporting processes and outputs in accordance with agreed timetables and to agreed levels of accuracy and first level review standards. Th...