Accounts Receivable Clerk, £11 - £14ph, Central London A worldwide Travel organisation is looking for an experienced Sales Ledger Clerk on a temporary basis with the view to permanent for the right person. You will be working within a small team in a very demanding role: processing 200+ invoices daily; processing cheques and BACS; cash allocation; resolving queries; chasing overdue debt/invoices; and ad hoc. ...
The Accounts Receivable Clerk position initially based in London West End, will be moved to Ealing in mid-August. Due to this, the successful candidate will be able to work in both locations. The role is a junior level position, and will give the candidate a fantastic grounding in transactional finance. Responsibilities will include: Identifying unbilled amounts Checking booking data has been entered onto...
The Accounts Receivable Payable position initially based in London West End, will be moved to Ealing in mid-August. Due to this, the successful candidate will be able to work in both locations. The role is a junior level position, and will give the candidate a fantastic grounding in transactional finance. Duties will include: Matching Supplier invoices to bookings on the system Logging and resolving Buyer/Client q...
Organisation Description Our client is a growing retail and wholesaler specialising in the beauty industry. Due to continued expansion within the group, they are currently looking to recruit an Accounts Payable Clerk on a temp-to-perm basis to join their stable finance department. Job Description Duties of the role will be varied, providing support to the Accounts Payable Manager...
The role may include duties such as: Processing invoices: entering coding onto accounts system Gaining authorisation for payments: approving price and quantity from department heads and purchasers Processing the payment run: using BACS and CHAPS Producing the aged credit report highlighting outstanding balances Supplier statement reconciliation - sending invoices to the purchase ledge assistant w...
The exciting position as an assistant finance analyst will involve the following: Providing financial analysis of potential transactions generating reports for shareholders and funders providing adhoc analytical support for the business assisting with the collation of the Quarterly Operating Report Ongoing maintenance of tenancy information and 5 year income and cost projections reviewing ...
Key Responsibilities To maintain all Customer accounts within the designated credit limit and aged debt profile To ensure all sums are paid on outstanding accounts to terms To attend regular meetings with sales and other departments to minimise customer disputes To record all summary details of all contacts with Customers To process any credit held orders and contact sales/customers w...
Reporting into the Company Accountant, key responsibilities are: Cashbook and cross division, inter company reconciliations. Preparation and reporting of accurate overheads information. Maintaining fixed asset register. Overhead reports for budget holders. Ownership of nominal ledger: month end closure; reconciliations; review and explanation. Preparation of monthly management account...
The role will include: Production of the Trial Balance Production of Statutory Accounts – required by law and produced annually at the financial year end, showing all the company’s transactions. Balance sheet reconciliations. Maintenance of the Fixed Asset register and calculation of deprecation. A fixed asset is an item that is of long term benefit to the company, eg computers, machinery, buildings, e...
The postholder will compile and monitor all management information for subsidy claims. Duties will include; work on the audit of the main subsidy claim, explaining the benefit calculations and payments that the client is claiming subsidy for and demonstrating that these payments were in accordance with Benefits legislation, carrying out regular checks on subsidy and report findings, identify quality and training issues, monitor area of pote...
The credit controller will be exponible for; Building strong customer relationships. Resolving queries. Collecting outstanding debts. Providing reports to the business. Extensive credit control background. Ability to grasp the credit control process rapidly. Strong commercial initiative. Where specific UK qualifications are required we will take in...
The finance executive is responsible for handling all Accounts Receivable transactions against centralised clients and to produce and control all media spend reconciliations. The main duties for this role will include; Raising invoices in multi-currencies directly to client or an alternative funding hub - 150 per month Responsibility for cash collections - via phone & e-mail Ensuring accurate daily all...
The role is a management accountant position that may include: Budgeting & Forecasting Varience Analysis Cash Flow Forecasting Flash reporting General ledger reconciliation Multi Currency Bank reconciliations MI Reporting Ad Hoc additional duties Someone who has done the accounts for high net worth individuals ideally, or has worked in an acc...
226 jobs matching this search were posted in the last week
As the German Speaking payroller, you will be responsible for the day to day running of the monthly payroll for circa 300 employees in Germany, Switzerland and Austria. Duties will include but are not limited to: Respond professionally to all employee pay queries. Process statutory payments of sickness (SSP), maternity (SMP) and paternity (SPP). Knowledge of handling P45, P46 and P60 documents. ...
Responsibilities and duties will include; VAT calculations Production of cash flows Productions of balance sheets Production of Statutory accounts Maintain and update Fixed Asset Register Applicants must; Be part qualified Be available immediately or have short notice periods i.e. 2 weeks Ideally have exposure in Public Sector Experi...
Working as a Sales Ledger Administrator as part of this growing Finance team based in North West London you will be reporting directly into the Credit Manager. The responsibilities will include: Prompt and accurate application of multi-currency and cross currency receipts Performing complex account reconciliations The management of multiple multi-currency bank accounts and reconciliations Preparing and...
The role will require the candidate to: Take responsibility for the acute finance section Deal with SLA contracts Assist with year end duties Understand PBR rules Communicate with Senior directors and stakeholders To apply candidates must: Have worked in a management accounting/ finance manager role in an acute finance department within the NHS Have a...
The payroll team works to a weekly task rota and reports to the Payroll Manager. The role will include the following duties: Processing daily, weekly and monthly payrolls, including calculating payslips, checking error reports, liaising with clients Processing daily advances for all clients Administering expense queries Processing starters and leavers, P45 requests, employee uplifts to Resource Link Payro...
We are looking for a consultant to join our City team and are considering applications from people with previous exposure to a sales environment. The role is based within our City office and requires and individual who can manage multiple client relationships and who enjoys working in a competition, meritocratic environment. We are looking for motivated, proactive individuals who have started a career within a sales and a...
Are you an experienced Credit Controller - looking for your next move? Are you looking to join a secure fast growing company? We have an urgent vacancy at a fantastic company based in Blackheath for an experienced Credit Controller. The office is small and friendly. The company is expanding fast - this is an exciting time for them. Location: Blackheath Salary: £23 000 Start date: May/ ...
Our client a company related to the world of sports based in Twickenham, are seeking a part time accounts person to join them on a part time ongoing basis for 1-2 days per week. The ideal candidate will have experience in credit control, purchase ledger and general book-keeping and be available immediately and keen to work on a part time basis. This could be split over 1,2 or even 3 days to suit. You will not need to be q...
Radley Green are currently recruiting an Accounts Payable Assistant for a Global Media business.This an interesting and varied AP role in busy department and as such our client are looking to source a candidate who thrives in a high pressure environment and is keen to remain an accounts payable specialist The successful candidate will be required, amongst other tasks, to: Ensure that all costs are consistently paid to cr...
Organisation Description My client, a respected charity based in central London, is looking for an Accounts Assistant, to join their finance team to provide maternity cover for a 12 month period. Job Description Key responsibilities: - Banking income receipts. - Raising BACS and cheques payment files for purchase ledger payments. - Supplier statement reconcil...
Organisation Description My client, a large and respected Charity organisation, based in Central London, are looking for a Accounts Assistant / Credit Controller, to join their finance team on a permanent basis. Job Description Key responsibilities: - Manage all accounts and making sure all monies owed is collected. - Process all new debtors, ensuing all acc...
Our client is a very successful travel company based in central London. They have doubled in size over the last 2 years and are looking for someone to join their Finance team for a maternity cover. The role will last for a minimum of 9 months and may go permanent. Responsibilities include: Taking sole responsibility for the running of the purchase ledger for a number of companies, including approving and coding invoices and preparing...
