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Full-time Accountancy jobs in London

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A fantastic opportunity has arisen for the right candidate to join our clients established team based in West London. The client is looking for an Accounts Assistant on a permanent basis. The client is looking for a graduate with 1-3 years experience who is now looking to take the next step in their career. This role is working for a financial services company so previous experience in financial services would be desirable. Key...
A fantastic opportunity has arisen for a Billings Administrator to join reed co uk, the UK’s number one job site. reed.co.uk is one of Britain’s fastest growing and most innovative online businesses. We’re already the UK’s number one job site, enjoying a bigger market share than any other employment or training site (source: Experian Hitwise), and we need world class individuals to help us realise our ambitious plans for growth. We’r...
An exciting opportunity has arisen for a Financial Analyst to join a global media company. Offering ample opportunities for progression this role is offering a full study package within a fast paced, highly commercial team. Responsibilities include: • Providing support to the Commercial Finance Manager • Liaise with the Financial Reporting team to confirm that actuals, forecasts, client profitability’s and budget packages ...
RA4026 - Payroll Officer - North London - To £27,500 Payroll Officer required to take ownership of multi monthly payrolls for a respected charity in North London. Applicants will be experienced Payrollers with basic accounting knowledge (journals / reconciliation etc), ideally with experience from a 'sole role' background. The ideal candidate will have used Bond Payrite software. Skills Required <...
A rare and exciting opportunity has arisen for a German speaking Trainee Accountant to join a successful and growing Consulting firm, in West London. If you would enjoy a friendly, open and relaxed office atmosphere, a conducive team spirit and are fluent in German (that’s a MUST, I am afraid) then it could be you whom we are looking for? You should have a few year of prior experience in: - General ledger reconciliat...
My client, a well known and well respected company based in Woolwich, South East London are in urgent need of a Payroll Clerk. The job will start immediately and will run for a minimum of 4-6 weeks and then ongoing from there. You will have at least one years payroll experience and have previous ownership of your own section of a payroll of more than 500 employees. You will have good statutory knowledge of SSP, SMP, SPP, TAX a...
The Payroll Account Manager role includes but is not limited to the following: Being responsible and taking ownership for own portfolio of clients Working as part of as team in a busy department and assisting others when required Resolving payroll queries by telephone and email in a timely manner Dealing with payroll administration: starters, leavers, Amp, Asp, Sp etc Providing strong customer se...
My client is currently looking for an AAT Qualified Accounts Assistant on a permanent basis based near Aldgate tube station. This is an excellent opportunity to work for a fairly new company that has seen progression over the last 4 years. There are 12 people in the London based office and looking for someone who is wanting to work in accounts and has strong attention to detail. The role will include: Purchase l...
  • Date: 4 days ago
  • Croydon, Surrey
  • £22,000 - £30,000 per annum, negotiable
  • 6 applications
My client, an independent firm of Chartered Accountants based in Croydon, is currently recruiting for a Part Qualified Accounts and Audit Semi-Senior to join their team. The role responsibilities are as follows: Assisting with the preparation of client's accounts, you will provide accountancy and audit services to a wide range of our clients. Completing statutory audits <l...
My client a leading Fashion Retailer are currently looking to recruit a Sale Ledger Clerk to join their Head Office team in London. Reporting into the Financial Controller this role will be responsible for production of sales invoices/credits, raising IC recharges, producing recharge invoices, sales reconciliation, balance sheet stock reconciliation, invoice matching and exposure to other finance aspects including accounts paya...
The role of the job holder is: Log invoices on the eBilling portal. Make the first attempt to upload the eBills to various eBilling solutions Update and maintain the eBilling log Check daily alert report which highlights matters or time recordings that are missing data required to successfully upload the eBill and update elite to store the information. Communication with finance staff, fee earners...
I am currently recruiting for a very well known property management company based in central London. My Client is seeking an enthusiastic, hard working Purchase Ledger Clerk to work with a very busy team. You will be responsible for processing a high volume of invoices, matching invoices to purchase order numbers, reconciling statements, raising payments and dealing with queries. You will need a proven track reco...
Credit Controller in Berkhamsted in Hertfordshire £ 10-11 (per hour) Sector Accountancy Berkhamsted Temporary- Temporary to Permanent Full Time 12 Weeks minimum Apr 2, 2013 Our client, a specialist, boutique Real Estate firm based in West London, is looking for a credit controller/Biller on a temporary basis to bolster the team during a busy time. The role will consist of chas...

240 jobs matching this search were posted in the last week

A leading global media company is currently looking for a Senior Finance Analyst to join it’s well established team on a 6 month contract. With the view to go permanent this role is key to the international team and provides a real opportunity for career progression in a rapidly expanding environment. Responsibilities for this role include: Analysis, review and reporting of consolidated results including follow u...
An IT company based in Central London require a Registry Payables Supervisor who has written and verbal Danish or Swedish language skills to join their UK Finance team. This role will require travel to Copenhagen and Stockholm. Knowledge of how to pay each registry; Credit Card Reconciliations; Knowledge of multi-currency transactions Invoice Validation; Actioning Incoming Emails from registries; Credit Card r...
The role will be working within the central London office. You will be working within a busy and well run team of sales consultants. You will be responsible for developing a portfolio of clients through various business development techniques and building strong business relationships with these clients. You will be based both in the office and out with clients arranging meeting and pitching for new business. You will also be responsible fo...
Market leader in applied innovative technologies providing a fully managed end to end solution for their customers, is looking for a Contracts Administrator to manage the invoicing process from contract signature to invoicing. The role is based in South West London (Ealing). ROLE : Processing finance requests Liaising with a variety of leasing companies, procuring additional information from c...
A specialist IT company based in London have permanent Nordic Speaking Credit Control position they are looking to fill. This is a new area in Finance and would be looking for someone who has patience and tenacity to really excel in this position. Credit Control duties; Collections by telephone, emails and letters - Nordic Region Customers; Account reconciliations/ adjustments; Recording new invoices in ledger; Lia...
This well known and global retailer is now looking for a Purchase Ledger Assistant to join on a permanent basis. Working in their Central London office key responsibilities will include; processing high volume of invoices (100p/day), weekly and monthly payment runs, multi-currency bank reconciliations, dealing with supplier queries, VAT Returns as well as other ad hoc duties. This role will suit a confident, outgoing and hard working...
Responsible for managing all inventory control related processes in the Business To undertake stock reconciliations on a regular basis (daily, weekly, monthly) to ensure the integrity of the stock movements and/or adjustment processes Proactively identify stock discrepancies and implement corrective actions To identify and recommend improvements in inventory and document flows to optimize the speed and certainty...
Signature Recruitment are supporting an international consultancy with the recruitment of an experienced Swedish speaking Credit Controller on a permanent basis in Central London. The ideal candidate will have some good experience in credit control and a strong team work ethic and be fluent Swedish. Duties will include: Chasing debt via phone and email ensuring company payment terms are maintained. Focussin...
  • Date: 4 days ago
  • West End, London
  • £25,000 - £28,000 per annum
  • 21 applications
Job Ref: CG/AL/15995 Management Accountant Salary: £25,000-£28,000 + Study Support One of UK’s leading media companies is looking for a Management Accountant to join its exciting business. Located in the West End of London this wonderful media business is seeking an experienced management accountant. The client requires candidates with the following skill sets: Preparing a full set of Ma...
Our Client, a true world leader within their field has a rare opportunity to join them as Commercial Analyst based at their impressive offices based in Central London. The role will assist the Commercial Finance and Strategy Manager in supporting the Group Leadership Team (GLT). Provide commercially focussed and strategic advice by providing timely analytical decision support including: Assist with the preparation of Practice and ...
The Finance Assistant position will enable to successful candidate to play a pivotal role in the Accounts team supporting the Management accounts. You will be expected to have experience with the following duties: Matching, batching and coding of purchase ledger invoices Ensuring supplier invoices are authorised and coded correctly Raising and posting sales ledger invoices Setting up new suppliers ...
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