Job 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 Junior on a temp-to-perm basis to join their stable finance department. Duties of the role will be varied, providing support to the Accounts Payable Manager, coding and processing invoices for non-stock items in Euro...
A leading media agency is currently looking to recruit a Media Billing assistant on a temporary basis. This role has the opportunity to go permanent and offers real opportunity for progression. Working closely with the Finance Director this role is responsible for: • Ensuring timely and accurate media billing to clients • Manual billing to clients where necessary • Ensure Purchase Orders are quoted correctly on invoi...
Immediately available Credit Controllers required for our client, an innovative and rapidly expanding recruitment business, based in the City. These roles are being recruited on a temporary to permanent basis, with IMMEDIATE STARTS . Skills required: Proven experience within Credit Control and strong understanding on the Accounts Receiveable ledger </l...
A global media giant is currently looking to recruit a Media Payables Assistant on a temporary basis. With the opportunity to go permanent this role is based within a well established company which offers ample career progression. Responsibilities: • Day to day responsibility for maintaining supplier accounts and creating /maintaining good relationships with suppliers • Processing invoices, reconciling supplier accounts, ra...
Organisation Description My client is currently recruiting for a Credit Controller to join their friendly team. Job Description Reporting directly to the Financial Controller you will be responsible for the following duties: • Chasing payments over the telephone, email and letter • Negotiating payments • Allocating payments • Raising credit notes • ...
This position will include the coding and processing of a significant amount of purchase ledger invoices. Main responsibilities will involve: Processing payment runs through BACS payments; Producing a monthly Aged Creditor Report; Reconciling Supplier Statements at the end of each month; Handling Petty Cash. Candidates should be available immediately . Experience in the confec...
The Accounts Receivable clerk will be both trained and working under the Sales Ledger Supervisor. Main duties include: Inputting of high invoice details onto the accounts system; Regulating prices charged for goods and services; Dispatching monthly supplier statements to customers; Liaising with credit control. Candidate should be available immediately , and should ideally be ...
Credit Controllers are mainly responsible for chasing O/S payments by phone, letter and email, as well as: Chasing both personal and cooperate debt; Monthly production of an Aged Debtor Report; Credit checks on customers; Sound Systems Development. Ideally, my client would prefer a candidate with experience in instilling Ad Hoc investigations into the Ledger. The applicant will also be able t...
The Management Accountant for this position should ideally be experienced in exploring monthly Management Accounts Packs, as well as: Variance Analysis; Cost Accounting; Production of Profitability and Productivity Management Reports. Preferably, candidates will have already acquired strong Spreadsheet Analysis experience, as well as a sound knowledge of Systems Development, but this is not essential...
The role will include: Monthly production of invoices and statements Running reports to monitor and organise aged and bad debts. Raising sundry debt invoices and credit notes using Sage Line 50 financial system Creating statement of accounts for customers using a combination of both Sage and Microsoft Excel systems. Chase Payments Deal with Customer queries and to raise Credit notes w...
The role will include: Bookkeeping for sales, purchases and cash journal adjustments as required Credit control Raising sales invoices, in conjunction with Account Directors VAT return preparation Staff expenses control Proactive attitude to identifying cost savings The ideal candidate will have: Previously worked as a bookkeeper Understandin...
This role will include the following Purchase Ledger responsibilities: Responsible for processing and paying invoices Processing payments via BACS/CHAPS Supplier statement reconciliations Processing expenses Handling petty cash Dealing with supplier queries The successful candidate must be immediately available or on one weeks notice. They should have previous exposure to SAP ...
The role will include duties such as: Accounts Payable up to 100 invoices per week Dealing with supplier queries Accounts receivable/Credit Control Dealing with invoice enquires Allocating Cash Bank Reconciliations Find PO numbers Assisting with the month end process Candidates who have recent proven accounts experience. The successful candidate ...
188 jobs matching this search were posted in the last week
The role will include: Administering weekly and monthly payroll. Processing time-sheets. Manual calculations. Calculating SSP, SMP, SPP, Tax and NI. Assisting with payroll queries. Liaising with HMRC. Assisting with system implementation and process improvement. The ideal candidate will be: Be immediately available Have previously worked in ...
The role will include: Managing purchase and sales ledgers, processing invoices of up to 100 per day Preparing monthly BACS supplier payment runs Bank Statement Reconciliations Resolving issues with suppliers over payment queries Assisting with month end duties The ideal candidate will have: Previously worked as an accounts assistant Worked in a Financial Service...
The role will include: Monthly compilation and analysis of financial performance, including producing variance analysis, for London and Global practice groups Produce and distribute weekly management information to Divisional Finance Managers, Global Business Managers and Partners. Reports may include weekly utilisation, billings performance, analysis of hours charged and new matters opened. Respond to ...
A Payroll Supervisor is normally responsible for integral procedures such as staff supervision. Preferably, our ideal candidate will have great experience of this, however, other responsibilities will include: Systems Development; Production of HMRC returns and documents; Company Pension Scheme administration. Due to my client being such a huge enterprise based internationally, our preferred candidat...
The role of a Payroll's Clerk will include many responsibilities, and preferably requires the candidate to be able to multi-task. Other duties include: Payment of hourly, weekly and monthly paid staff; Collation of information relating to the payment of individuals; Input of the above information into the Payroll System; Making payments to HMRC for NI and Tax; Reconciliation of salaries to tax ded...
The role will include some of the following responsibilities: Processing the Purchase and Sales Ledger invoices Matching, batching and coding Bank reconciliations Making payments via BACS and CHAPS Processing staff expenses Calculation of VAT and VAT returns Supplier statement reconciliations Advanced Payments It is essential for the candidate to come from an I...
The role will include: Printing and matching invoice information/billing information Checking details are correct Processing high volumes of invoices using various electronic billing systems Dealing and liaising with employees at all levels across all companies with regards to billing queries Updating the Finance system to ensure smooth billing Proof reading of invoices generated </li...
The Bookkeeper will be responsible for the following duties, and experience within the following is ideal: Purchase Ledger; Sales Ledger; Payroll; Credit Control. My client would preferably like someone who is capable of multitasking, since the Bookkeeper will be responsible for a multitude of duties. A polite, professional and presentable individual is ideal as well, since he/she will be exp...
Ideally, Financial Accountants will be experienced with classifying, measuring and recording the transactions of a business. Other responsibilities will include: Production of the Trail Balance; Production of a Profit and Loss Account; Production of Statutory Accounts; Balance Sheet Reconciliations; Maintenance of the Fixed Assets Register; Intercompany Accounting and Bank Reconciliations;...
Our client, a rapidly growing, international recruitment business is looking for a Credit Controller to join their expanding finance team. The ideal candidate will be ambitious and eager to develop their career within a hugely impressive, fast growing business- a fantastic opportunity. Duties and Responsibilities will include; Chasing debt of international and UK clients via phone and email Reporting of ag...
The Successful Applicant Will Need To Have A Proven Track Record In The Following: All ad hoc and administrative tasks within accounts office Controlling and monitoring automatic payments including data entry and accounts payable Monthly reconciliations, including Bank and Nominal Ledger Reconciliations Processing supplier invoices and payments Assisting other team members as and when required Ma...
Working in the London Accounts team, the post holder will be responsible for purchase ledger, payroll and cash reconciliations. The role will be fundamental to critical areas of the business; cash management, paying employees and paying suppliers. The main duties within this role include; Performing daily cash reconciliations for each site to ensure all takings are banked accurately, reconciling EPOS takings to actual cas...
