Coordination of customers and properties Coordination of maintenance and repairs Communication over the phone and in person Viewing the properties General ad-hoc tasks Property background Very organised Good communication, written and verbal Assist the managers with duties Prioritising workload Where specific UK qualifications are required...
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You will support the Management Accounts team and look after the accounting for two countries. You will be required to speak German and liaise with the stores in Germany, Belgium and Austria. Your role will entail accruals, prepayments, investigate variances against budget, fixed assets, prepare quarterly VAT and ad hoc analysis. We are looking for an fluent German candidate who has had exposure to Management accounts - accruals, pr...
You will have the following duties: Support team with Accounts Payable functions (invoices, expense claims, AMEX, cheque requests, copy invoices, purchase orders, payments, supplier statements, cashing cheques) Maintenance of Month End schedules - accruals and prepayments Preparation of all month end journals including invoices, expenses, claims, petty cash Balance sheet reconciliations Support t...
This role will involve: Full responsibility of a ledger worth in excess of £10m Responsibility for credit control and vetting of over 1000 live accounts Resolving customer queries Risk assessment on new and existing customer accounts The successful candidate will have the following skill set: Previous exposure to working within credit control The ability to work und...
As Purchase Ledger Clerk your role will involve: Processing high volumes of invoices Reconciling supplier statements Preparing payment runs Dealing with queries Matching POs to delivery notes To be considered for this role you must: Be degree qualified or equivalent Be looking to study a professional qualification (ACCA/CIMA) Have strong IT skills ...
Assisting the FD in preparing the month end management accounts and commentary, including raising all month end journals Managing general ledger maintenance, journal preparation and account reconciliation for all Balance Sheet accounts Identifying and investigating variances arising on the preparation of the accounts and discussing them with the relevant parties (non-finance budget holders) Helping to prepare s...
Our client is a major player in cross border logistics with an international presence. They are looking to hire an experienced assistant finance analyst to join their busy finance team based in central London. The candidate should have at least 3 years of experience with: Month end and year end management accounts Accounts reconciliation Forecasting and budget analysis Review of margi...
You will perform the following responsibilities: Maintain a portfolio of work in progress to ensure timely billing and effective management of matters Attend monthly meetings with partners Submit WIP reports to partners Produce billing guides, invoices, credit notes and other related reports Prepare client invoices in accordance with instructions from partners You will have previous e...
You will be responsible for managing a defined set of clients who will range from international conglomerates through to rapidly expanding SMEandrsquo;s. Working from an office based in the region, you will target clients within your local geography initially creating interest through your telephone sales skills before meeting them face to face to close the deal. Along side this, you will source and manage a portfolio of candidates, represe...
As the Reconciliations Clerk your role will include: Reconciling nominal ledger Dealing with queries that raises Liaising with clients Purchase Ledger duties To be considered for this role you must: Have previously worked on Oracle Ability to work well under pressure Previously have worked in a similar role Where specific UK qualifications ar...
Your role will entail one or more of the following: Supporting the management of the implementation deliverables, working closely with the project team to maintain the actions and issues logs. Supporting the development of documentation for the relevant programs such as rules, country specific schedules and standards for operating the program. Supporting the documentation of end-to-end processes for all aspects of the ...
A Credit Control position will involve: Working within a finance team liaising with the Sales Ledger team to resolve overdue payments Contacting by phone all customers with overdue amounts and customers over credit limits Completing weekly Aged Analysis reports Working to targets to ensure optimum collections results Working within large teams liaising with other departments to deal with clients i...
A typical payroller duties would involve: responsible for the payment of either hourly, weekly or monthly paid staff Responsible for collating information relating to the payment of individuals andndash; hours worked (timesheets), bonuses, commissions, adjustments to salary etc. Calculating tax, NI deductions and overtime rates Reconciliation of salaries to tax deductions from employees Arrangin...
In depth query resolution regarding payroll information Supporting colleagues in the weekly and monthly payroll run for employees Accurate processing and payroll calculations A successful candidate would have: Previous Payroll experience The ability to work within a team environment Strong numerical skills and excellent attention to detail Excellent organisa...
Our client is seeking a Management Accountant to join their Fiance team. the role will include the following: Monthly bank reconciliation Monthly balance sheet reconciliations Assist in the preparation of annual budgets and forecasts Daily cashbook and cashflow forecasts To produce timely and reliable management information reports on a weekly/monthly basis To investigate variances against budgets an...
As an Accounts Assistant, you will be working within the finance team responsible for assisting with month end procedures. Duties will include, journals, reconciliations and using Excel to manipulate large amounts of data. A credit check will be required for this role. The successful candidate will: Be immediately available - essential Have a strong reconciliations background - <stro...
As a Purchase Ledger Team Leader, reporting into the Purchase Ledger Manager, you will: Be responsible for dealing with the current scanning system - increasing the match ratio so that mistakes are avoided and dealing with the provider and internal IT team. This is a critical part of the role. You will have responsibility over a medium sized team - taking care of all management, one to one reviews and delegation. <...
This role will entail supplier queries, matching/batching/coding invoices, statement reconciliations, expenses and other nominal ad hoc duties. The successful candidate will: Have previous working knowledge of Finance (Purchase Ledger) - essential Have worked within a similar role previously - essential Have excellent communication skills - essential Have excellent excel skills - essential <li...
An accounts assistant role will involve: Sales Ledger, Payroll and Credit Control duties Purchase Ledger Maintenance of the cash book Maintenance of the petty cash account Bank reconciliations Accruals and prepayments Journal entries VAT Returns You must have experience as an accounts assistant in a similar role. Ideally your will have worked in the retail o...
This is an exciting opportunity for an accounts assistant to join a small, vibrant accounts team. The role involves aspects of invoicing, payments and producing reports as well as some credit control duties. Essential Finance experience High attention to detail Team player Desirable Experience within an accounts assistant role Credit Control Experience</...
- Production of weekly and monthly management information within prescribed time scales- Monthly overhead analysis to support the management information- Posting journals onto the Sage accounting software- Accruals and Prepayment with backup to support the figures. - Producing balance sheet reconciliations - Reconciling monthly stock count purchase logs, with invoices posted onto Sage in the period, to ensure all costs are captured- ...
Reporting to the Head of Purchase to Pay this role will take responsibility for 4 full time senior members of staff and the off-shored Purchase Ledger team. The main purpose of the role is to drive the delivery and performance, and to maximise the efficiency, of the internal team of analysts (and implementers) and the 100 strong off-shore team, ensuring processes are streamlined across the businesses. You will be required to travel to the o...
The Finance and Operations Assistant will play a key role in providing commercial support to the management team in Watford. responsibilities will include; Management Reporting Financial Reporting Sales Analysis Contract Administration The candidate will have a varied finance background in an SME environment and the following key skills; Accuracy Initiative Comm...
You will be responsible for managing a defined set of clients who will range from international conglomerates through to rapidly expanding SMEandrsquo;s. Working from an office based in the region, you will target clients within your local geography initially creating interest through your telephone sales skills before meeting them face to face to close the deal. Along side this, you will source and manage a portfolio of candidates, represe...
Duties will include: Purchase ledger, sales ledger, payroll, telephone rota, tea rota, own filing, maintaining client files, drawing files and records, checking and entering prices from customers orders on to delivery notes in preparation for raising invoices and general clerical work, as and when it arise. The successful candidate will: Have previous finance experience Have a confident telephone manner Have goo...