An exciting new opportunity exists for an experienced Purchase Ledger Supervisor, to manage a team of 6 staff. The department handles approx 9000 invoices per month, therefore requiring someone who is highly organised and efficient. The role will ultimately include overseeing sub contractors ledger, in addition to cash and bank reconciliation. This role is available immediately and is will develop into a permanent positi...
An excellent opportunity has arisen for a full time payroll assistant to join an existing team within an established payroll bureau. You will be responsible for processing payroll, both weekly and monthly, for a number of companies and dealing with any queries which may arise. This will involve entering payments/overtime/bonuses/attachments, as well as SSP/SMP/SPP. You will also process new starters and lea...
The role will involve; Chasing of due and overdue debts. Improvement and maintenance of customer contact data. Provide updates on debt status to UK and European Finance Management. Identify reasons for customer non payment and recommend process improvements to correct underlying cause of payment delays / invoice problems etc. Good communication, excellent customer service and attent...
Accounts Assistant- Permanent- Immediate Start We have an immediate opportunity for an Experienced Accounts Assistant to join a family owned Transportation Company based in Gateshead The Accounts Assistant will be joining a highly successful business that is experiencing steady growth. This is a new position with an immediate start available. Starting Salary is £14000 and hours will be 0800-1700 Monday-Friday ...
Our client, a forward thinking global business are seeking, through expansion to employ an Accounts Clerk, to join a busy department. The role itself will initially include managing multiple bank accounts in 3 currencies, US dollars, GDP and Euro. This is likely to increase as this business expands further in the coming months. The role requires a forward thinking, hard working candidate who wants to be part of a fast growing success...
Job Description A fantastic opportunity has arisen to join a leading business in the Sunderland area on a temporary basis. My client is looking to recruit an all round accounts assistant who’s role will include: • Sales Ledger • Purchase Ledger • Credit Control • Payroll • Posting Journals • Bank reconciliations, prepayments and accruals • Assisting financial accountant with p...
Our client, an established firm of Accountants are looking for an experienced Bookkeeper to join their team on a contract basis, the term length is approximately 7 months. The role will involve the following: • Preparation of accounts for sole traders, partnerships and limited companies • Assisting in the preparation of tax computations • Experience of year end accounts • VAT preparation • Processi...
Organisation Description Our client, a large financial services company based in Sunderland are seeking an experienced Credit Controller to join their expanding team. Job Description Duties will include: Actively chase all outstanding debt Have a high understanding of portfolio of clients Establish and maintain professional and efficient relationships with c...
Our Client is a well respected school –based counselling service, dedicated to improving the emotional wellbeing of children up to the age of 13, their families and the whole school community. We are currently seeking a “Hub Manager†who will be responsible for a group of up to 13 Hubs all based within schools around the Durham area. The successful candidate will ideally have a current clinical counselling backgr...
NRG is pleased to be recruiting a Purchase Ledger Clerk for our client based in Gateshead Duties include: Purchase Ledger Input of purchase ledger invoices Maintenance of the purchase ledger Payment of suppliers Maintain and reconcile cash books Reconcile purchase ledger payments Prep and assistance of HMRC returns Maintenance of petty cash & petty cash records<...
We have been given the opportunity to assist a manufacturing company in Sunderland recruit an Accountant. This is a contract and the expected term length is 4-5 months. MAIN ACTIVITIES: Ensures that the company accounting is held correctly and completely and that it suits the UK laws and norms and the MAF standards (IFRS) TRANSVERSAL ACTIVITIES: 1/ Management of the accounting books (record invoices, mont...
An established client of ours, based in Gateshead are seeking to recruit a Management Accountant who can commit to a 10 month maternity contract. The role essentially will include : Production of weekly and monthly management information within presecribed timescales Monthly overhead analysis Accruals and prepayments with backup Producing balance sheet reconciliations on a monthly basis Support the...
We are seeking an immediately available Accounts Clerk who can take control initially of Credit Control with some additional accounting duties : Ensure prompt settlement of customer debt Ensure queries are resolved in respect of overdue debt from all Uk & Overseas debt Deal with customer queries on a daily basis regarding credit and debit issues Cash allocation Expenses and posting to the ledger, proce...
To assist on a daily basis with the provision of a comprehensive Finance support and advice service. DUTIES AND RESPONSIBILITIES: Credit Control Function •Progress prompt settlement of customer debt in accordance with agreed terms. •Prompt resolution of unresolved queries in respect of overdue debt from all external customers in the UK and Overseas. •Deal with external customer queries on a daily basis rega...
Kelburns Client based in County Durham urgently require an immediately availble Sales Ledger Supervisor / Controller for an ongoing temporary assignment. Candidates should have experience of maintaining ledgers, invoice runs and cash collection. Interested candidates should apply immediately. ...
Our client is looking to recruit an experienced Credit Controller to join their busy finance team. This role is to start immediately. As a member of the finance team you will undertake the following tasks:- - Chase customers for cash - Review aged debt reports weekly - Liaise with debt recovery agency/solicitors - Run and send out customer statements monthly - Credit checking for new customers<br...
