AbD Serotec (a division of MorphoSys), a global Biotechnology Company based in Kidlington (Oxfordshire) is looking for a Accounts Assistant to join the Finance team ASAP. Duties: Check, code and post purchase ledger invoices, ensuring all invoices have been correctly authorised before posting Maintain regular contact with Purchasing and Marketing departments as necessary to resolve ...
We are looking for a full time Accounts Assistant to join a small firm of Chartered Certified Accountants based in Bicester, Oxfordshire. Our client offers a full range of audit, accountancy and taxation services to businesses and individuals. The ideal candidate to join this small friendly team will: - be AAT qualified (or qualified by experience) have excellent time management skills be experienc...
My client is a large organisation based in Bicester that are looking for enthusiastic candidates that are willing to go that extra mile. In return they offer a competitive salary with every opportunity to learn and progress. The position is a new position and the successful candidate will be dealing with purchase ledger administration, to include invoice processing and query resolution. Key...
My client is a small business based in a rural location close to Bicester, Oxfordshire and due to fantastic growth within their business they are now seeking to recruit a Part Time Accounts Assistant to join their team. You will working Monday, Wednesday and Friday 9am until 3pm in a small office covering all aspects of accounts, dealing with purchase and sales ledgers, raising sales invoices as well as credit control. You must be pr...
Cameo Consultancy is working with a fantastic local company, looking for a reliable, professional and experienced Accounts Assistant to join their team on a permanent, full time basis. Supporting the Finance Manager you will be responsible for the day to day smooth running of the finance function with your primary focus being the sales and purchase ledgers along with query resolution. Duties to include:</strong...
What we need: A meticulous Purchase Ledger to provide proactive and efficient day-to-day support to the Finance Team to ensure the smooth running of the Village Accounts office. Working to and in support of the Chief Accountant. Specifically you will bring your meticulous, methodical skills to facilitate the smooth processing of the purchase ledgers by: Coding and entering Purchase Ledger invoices and ...
Our client who are a rapidly expanding business on the cutting edge of new technology are now seeking a Accounts Assistant to join their growing team on a temp to perm basis. Reporting to the Head of Finance, this vacancy is a new opportunity that requires a well organised, efficient and reliable accounts professional who has experience of working in the following areas: Purchase Ledger (matching, batching and coding).</l...
Job Description My client is seeking a Credit Controller to join their small finance department on a week by week basis, covering a period of sickness. The main purpose of the role is to oversee the credit control function but may require the post holder to assist in other areas, where capable. Responsibilities will include: - Answering the phone and dealing with enquires on orders - Building a...
Job Description My client is seeking a Credit Controller to join their small finance department on a week by week basis, covering a period of sickness. The main purpose of the role is to oversee the credit control function but may require the post holder to assist in other areas, where capable. Responsibilities will include: - Answering the phone and dealing with enquires on orders - Building a...
Our client seeks a team player to join its accounts department, to control the company's purchase ledger function from start to finish. The role will involve invoice processing, journal runs, accruals and prepayments, stock query resolution and the smooth completion of month end closure. He/she will be an excellent communicator with the ability to liaise well with both internal and external contacts, able to demonstrate a high level of atte...
My client is a fast moving, progressive organisation based in Brackley. We are currently looking for 5 Telephone Debt Negotiators to join this ever expanding company. Your main duties will include: Collection of overdue accounts on behalf of the client working in a team of up to 12 Collectors. External clients and debt purchase portfolios comprise of many different types of products and services and include: mo...
Organisation Description A Purchase Ledger Clerk vacancy has arisen within an expanding and impressive company in North Oxford. The successful candidate will join a very busy and friendly accounts team of eight and provide support within the AP function. Job Description This role is initially offered on a temporary basis but should the successful candidate prove to be very well o...
Our client is currently seeking a Finance/Accounts Assistant to join their busy finance team in Bicester on a 7 month maternity contract. Duties will involve: Sales Ledger - (This will make up at least two days of the week, as it is a very busy part of the role). Purchase Ledger Inputting invoices Bank reconciliations General day to day accounting and administration duties <...
This is an opportunity to join a well-known local distribution company in a varied hands-on role. This small and closely-knit company provides a positive working environment and the opportunity to learn new skills. The role offered is likely to be temporary-permanent. Reporting into the Managing Director and the Finance Director, duties will include Running the ledgers on an Accounting system similar to Sage</...
Working within Amey Group Procurement the Senior Buyer will be responsible for the identification of framework material requirements across all Amey business divisions; negotiation and implementation of contractual documentation with the supply chain together with representation of information in SAP enabling the business to place orders in accordance with agreed prices. In addition the Senior Buyer will provide procurement bid support and ...
Job Description A Purchase Ledger Clerk vacancy has arisen within an expanding and impressive company in North Oxford. The successful candidate will join a very busy and friendly accounts team of eight and provide support within the AP function. This role is initially offered on a temporary basis but should the successful candidate prove to be very well organised and efficient in their approach, a permanen...
Payroll Assistant - Bucks/Camb Borders - £17,000 - £22,500 per annum plus benefits Our client a leader within it's field are seeking a Payroll Assistant to come in and assist their team within their head office located in Buckinghamshire/Cambridgeshire Borders. Working alongside Payroll Manager and Supervisor you will assist in the delivery of weekly, four weekly and mont...