Organisation Description A contract role has arisen for an Accounts Payable Clerk. Job Description Duties of the role include: -Inputting invoices on the Accounting system -Sending invoices fro approval -Matching invoices with purchase orders -Reconciliation of supplier invoices -Helping resolve supplier queries -Checking expense claims -Other a...
Organisation Description A contract role has arisen for an Accounts Payable Clerk. Job Description Duties of the role include: -Inputting invoices on the Accounting system -Sending invoices fro approval -Matching invoices with purchase orders -Reconciliation of supplier invoices -Helping resolve supplier queries -Checking expense claims -Other a...
Fantastic opportunity for a Semi Senior based in Havant / Waterlooville, Hampshire. My client, a reputable firm of Chartered Accountants has an opportunity for a Semi Senior to join them. The role will involve the preparation of accounts for a variety of clients, undertaking audits as part of a team, bookkeeping and some basic tax work. This role would suit either an AAT qualified or ACA / ACCA studier who has previous experience of...
Job Description My Client is urgently looking to recruit a temporary Credit Controller for an ongoing temporary assignment. If you are immediately available or on minimal notice and have accomplished Credit Control experience, please apply now. Reed Specialist Recruitment Limited is an employment agency and employment business ...
We are please to be representing our client on an exclusive basis for the role of Business Planner which has been created due to expansion. The main purpose of the role is to support the business planning function in the preparation of monthly management accounts, including revenue, forecasting, variance analysis and capital expenditure planning. The main duties include: • Assisting in the preparation of the monthly management...
Havant based client are actively recruiting for a Finance Assistant to join their well established, settled accounts department on a fixed term contract to permanent basis. Reporting to the Financial Controller, your responsibilities will include: -All aspects of high volume, mixed value purchase ledger; -Dealing with supplier queries; -Credit control by telephone and email; -Carrying out financial transactions for ...
Havant based client are actively recruiting for a Finance Assistant to join their well established, settled accounts department. Reporting to the Financial Controller, your responsibilities will include: All aspects of high volume, mixed value purchase ledger Credit control by telephone and email Carrying out financial transactions for various sites. The ideal candidate will be able to demonstrate ...
Overall Purpose/Objectives of Role To maintain the purchase & sales ledgers and manage MoD debt. Key duties: 1.Produce sales invoices and send to customers 2.Production of manual invoices/credit notes and maintenance of computer records 3.Preparation of supplier payment schedules 4.Posting of cash receipts/payments and miscellaneous transactions to the sales / purchase ledgers. ...
Our client: A progressive & dynamic company based on the out skirts of Fleet due to internal movement are now looking to recruit for the following. The successful candidate will be responsible for the Accounting & Office Management areas of their business which will include the following. The role: Order Processing. Responsible for reconciliation <...
Our client, an independent firm of chartered accountants, are seeking an Accounts Senior to assist with a mixed portfolio of clients. The role will be mainly accounts preparation for owner managed businesses. Ideally suit QBE or possibly someone still studying. ...
Job Description Successful Global organisation is currently looking for a Purchase Ledger Assistant on a temp to perm basis. This is a great opportunity to work as part of a team and report directly into a Finance Manager. Candidates need to be available on an immediate basis. Responsibilities; Full function purchase ledger, logging, checking, approval process, making payment runs. Respondi...
Organisation Description Our client based on the Isle of Wight are now looking to recruit an Accounts & Credit Control Assistant to join their team. A great opportunity with progression for the successful candidate and comes with excellent benefits. Job Description The successful candidate will be required to provide an efficient and responsive debt collecti...
Organisation Description Our client based on the Isle of Wight are now looking to recruit an Accounts & Credit Control Assistant to join their team. A great opportunity with progression for the successful candidate and comes with excellent benefits. Job Description The successful candidate will be required to provide an efficient and responsive debt collecti...
Reference no 8784 Overview Rapidly expanding Accountancy firm require an additional team member for their Outsourced Accounts Team. About You The successful candidate will be able to demonstrate the following experience: Manual and computerised payroll calculations Sage line 50 accounts, Sage Payroll &...
An opportunity for an Accounts Semi-Senior/Senior to join a reputable, independent firm of Accountants in Fareham, Hampshire. The role will involve undertaking accounts preparation for a variety of SME clients across a variety of sectors. You will be responsible for dealing directly with clients, and producing accounts to final stages. You will take responsibility for dealing with client affairs (with the support of your Manager), b...
Our client is a Firm of Accountants based in Portsmouth who are looking for an experienced Payroll Clerk to run a variety of large payrolls on a weekly and monthly basis. Candidates must be able to process CIS returns and BAC's payments, produce P60's as well as processing P35, reconciling the figures and submitting to HMRC. The candidate will also be required to provide bookkeeping services for their clients both on site and at client...
- Preparation and submission of quarterly VAT returns u u l> Knowledge of Intrastat reporting and EC Sales Accruals/Prepayments Experience of SAP andndash; General tasks carried out in SAP Posting journals Standard Price changes VAT reporting Purchase Order Processing Sales Order Processing Sales and Purchase Invoice processing Stock management Fixed Assets<...
A first class opportunity has arisen for our progressive client, with exciting future growth plans. This newly created position is for an Assistant Accountant and will strengthen their current team. Reporting into the Finance Manager, your main duties will include: The production of monthly management accounts, including accruals and prepayments and balance sheet reconciliations; To control, improve and manage cash flow, along with t...
A career enhancing position has arisen within our expanding, forward thinking company, based on the outskirts of Portsmouth. Our client is looking to recruit an Accounts Assistant to support the finance team. Reporting into the Finance Manager, your main duties will include: Code and process purchase ledger invoices accurately and promptly; Assist with processing of payments, bank reconciliations and supplier statement reconciliation...
Job Description A requirement has arisen for an ongoing temporary Credit Controller to join an established Credit Control team. The role will involve all aspects of Credit Control including chasing debt, negotiating payment plans and reconciliation of Accounts. If you have experience of the above and would like to be considered, please apply now. Reed Specialist Recruitment Limited is an ...
Our property client based on the outskirts of Fareham is recruiting a Property Accounts Assistant to join its friendly team on a permanent basis. Reporting to the Finance Manager, this interesting and varied role will include the following duties and responsibilities: • Assist with processing service charge invoices and budgets • Accurately and efficiently entering data onto payment and analysis systems • Processing...
Job Purpose: Transact Supplier invoices onto the system and support the preparation of trade creditor payments ensuring they are in accordance with the terms agreed. Top 4 Major Tasks and Activities: Transact Supplier invoices onto the system Support Accounts Payable Supervisor Manage and maintain a suitable filing system, supporting archiving activities Support documentation of all Account Payab...
Sheridan Maine is currently recruiting for an immediately available Accounts Assistant for a Portsmouth based company. This role is offered on a temporary to permanent basis and will suit candidates that are available to start work imminently. Main Responsibilities: - Sales invoicing - Sales receipt allocation - Credit Control - Maintaining Sales and Purchase Ledgers - Allocating job numbers and cost hea...
An urgent position for a Credit Control Clerk, has arisen for our global client based on the outskirts of Havant and is due to increased workload. Reporting into the Credit Manager, your main duties will include: • The reduction of debt via telephone, email, letter and fax; • Raising of sales ledger invoices in an accurate and timely manner; • Allocation of cash and direct debit payments; • Resolution of...
Our client, an independent firm of Chartered Accountants are seeking an Accounts Semi Senior. This role is mainly accounts preparation and you will be assisting with a mixed portfolio of clients. Ideally you will have a minimum of one year's pratice experience. Good prospects. ...
