As a Graduate Accounts Assistant your responsibilities will include; Purchase ledger, Sales ledger/credit control, Accruals/prepayments, Journals, Balance sheet reconciliations, Petty cash, VAT returns, Payroll, Bank reconciliations. The successful Candidate will ideally have: A 1st or 2.1 Degree in a relevant subject (Maths/finance/Business/Accounts) A good understanding of financial accounting processes <...
The successful candidate will be responsible for their own section of the Purchase Ledger from the beginning to the end of the process. Main duties include: Processing a high volume of supplier invoices andndash; around 2,000 per month Matching, Batching and Coding Invoices Preparing payment and allocating cash Dealing with Invoice Queries The successful candidate should have: - ...
As a MI Analyst you will be responsible for the continued delivery of key information and analysis to the business. To do this you must have excellent knowledge of SQL Server, Excel, Access and VBA. The successful candidate will play a key role in the development and implementation of new strategies around information and as such must be able to adapt your approach when called upon. You will work with people at all levels of the business so...
Our client, a Doncaster based manufacturer, is currently seeking an experienced Financial Planner to join their organisation on a 12 month contract period. Reporting to the Commercial Accountant, the main responsibility of the role is the production and analysis of detailed sales forecasts, therefore the role would suit someone from a finance analyst, management accountant or assistant accountant role with a wealth of analytical expe...
The Barnsley head office of a major manufacturing firm are looking for a strong Credit Controller due to impending retirement of the current incumbent. Adept at chasing business to business debt and offering fantastic customer service, the chosen person will: Chase outstanding debts via phone, letter and email Put in place strict payment plans Place companies on stop if needed Cash allocation A...
A major Barnsley based business are in need of a Purchase Ledger Clerk to join their team on an ongoing temporary basis. With a strong Purchase Ledger background, you will fit straight into the existing team and be able to hit the ground running. You role will involve: Processing invoices Dealing with queries Bank reconciliations Other ad-hoc duties You should be able to start a role imm...
A very exciting opportunity for a hands part qualified CIMA/ ACCA candidate has arisen at a well known client in the Doncaster area. This is a chance for the right person to develop and grow their career in a changing and fast moving environment. The role of assistant accountant will take on a number of responsibilities including financial reporting for two/three group companies, KPI reports, VAT returns, intercompany reconciliations...
Our client, a leading retailer, requires a Sales Ledger Clerk to join their well established and successful business. As Sales Ledger Clerk you will be responsible for the raising of invoices from delivery notes, the inputting of them onto the accounting system and the allocation of BACS payments. You will additionally be responsible for the daily banking and ad hoc duties. This is a maternity cover and requires someone to start ASAP for a 12 m...
Our client, a leading retailer, requires a Sales Ledger Clerk to join their well established and successful business. As Sales Ledger Clerk you will be responsible for the raising of invoices from delivery notes, the inputting of them onto the accounting system and the allocation of BACS payments. You will additionally be responsible for the daily banking and ad hoc duties. The successful candidate will: Possess experience of ...
Due to an increase in workload my client, a Doncaster based engineering business, is looking to recruit a Purchase Ledger Clerk onto a 6 month fixed term contract. The role will be working as part of a 5 strong purchase ledger team and will be a varied and challenging position. Day to day duties will include authorising, coding and inputting invoices, investigating and resolving invoice queries, ensuring timely payment to suppliers, statement r...
A large service sector business in Barnsley are in need of an outgoing Finance candidate to work in their busy Purchase ledger department. Reporting to the Office Manager and working in a team of 8, your role will include: Matching, batching and coding of invoices Statement reconciliations Assisting with payment runs Handling queries Helping with month end duties This role would be suita...
Accountant, Barnsley. Our client is an Independent Motor retailer and they are looking for an Accountant to be based at their busy Barnsley dealership. This role would suit an experienced Accountant or a strong Assistant Accountant who is ambitious, capable and looking for career progression. Our client has grown extensively in recent years, and with further plans for expansion, this is a...
Staples are looking for a Credit Controller to work within their busy accounts function based in their Doncaster office. This position sits within Litigation, and will involve: Litigation - Liaising with customers by telephone, letter and email to secure payments before legal action is commenced; ensure that debts passed to third parties (i.e solicitors, agencies etc) are query free; liaising with Ins...
A successful Doncaster business within close proximity to the motorway network are looking for a purchase ledger clerk for an immediate start. With previous recent experience within a high volume purchase ledger role and a keen eye for detail you will be responsible for invoice processing, statement reconciliations, taking calls and answering and resolving queries. This position is full time and on a rolling month contrac...
Staples are looking for a Credit Controller to work within their busy accounts function based in their Doncaster office. This position is a 50/50 split between Collections and Litigation, and will involve: Collections - contacting customers by email, letter and phone to collect all due and past due accounts, in a professional manner; managing the company STOP policy; deal with any customer queries. ...
Staples are seeking an Accounts Receivable Clerk to cover a Maternity leave within their busy Finance function in their office in Doncaster The main aspects of this role include: setting up customers' Business Accounts in accordance with current procedures; assessing customers' suitability for credit by obtaining online credit information reports from external agencies; determining Customers' credit limits based on ava...
Staples are seeking an Accounts Receivable Clerk to work within their busy Finance function in their office in Doncaster. The main aspects of this role include: setting up customers' Business Accounts in accordance with current procedures; assessing customers' suitability for credit by obtaining online credit information reports from external agencies; determining Customers' credit limits based on available information and ...
As a Purchase Ledger Clerk your duties will include processing a high volume of invoices on the coda system, dealing with queries to suppliers, requesting payment dates and sending out remittance advices, GRN matching, dealing with up to 1000 invoices per week. The successful candidate will ideally have Previous experience in a high volume Purchase Ledger role Excellent attention to detail Good team working skills...
An experienced full time Bookkeeper is required for a busy accountancy practice. This position is on a permanent basis and it is hoped that the successful candidate will be able to start immediately. To be considered for this position you must have experience of working on multiple clients within practice. The main responsibilities will involve data entry from primary records, followed by the preparation of management accounts to str...
EXCELLENT OPPORTUNITY We are looking for an experienced Accounts Assistant with excellent knowledge of SAGE Line 50, good attention to detail and a proven track record in a busy accounts office. Working for an expanding company this role offers excellent opportunity for candidates. A varied role, tasks will include liaison with clients, raising and chasing invoices, sales ledger, reconciliation, maintaining diligent records.</p...
Purchase Ledger Clerk - Maternity Cover A UK market leader of their sector with over 20 years experience in their field and national presence requires a Purchase Ledger Clerk for a 9 months fixed term contract to cover for a Purchase Ledger Clerk completing maternity leave. The role reports into the Purchase Ledger Manager and you will be working within a team of Purchase Ledger Clerks taking responsibility for a variety ...
Our Client, a successful manufacturing company based in Doncaster, is currently seeking an experienced Purchase Ledger Clerk to join their busy finance team. Reporting to the Purchase Ledger Manager, the role will involve maintaining the purchase ledger and cashbooks for the company and providing cover for the Purchase Ledger Manager when necessary. The main responsibilities of the role include; Matching, coding ...
Amazing opportunity for a Credit Controller in Rotherham. Join this progressive firm and you gain complete job satisfaction and benefits package to go with it. Working in a purpose built office you will be responsible for your own section of their ledger and be accountable for chasing outstanding debt. This is a target driven role and as you will expect, bonuses will be paid for target achievers. Ideally you will: <...
Our client based in Rotherham is currently experiencing significant growth. As a result of this, they are currently looking to recruit a Payroll Clerk on an interim basis for a minimum of 6 months. You will already be working in or recently have worked in a similar role where you will take full responsibility for the Payroll for the North of England. You will take full autonomy for the Payroll function processing appro...
A fantastic opportunity have arisen for a strong Credit Controller to work for a reputable and fast growing manufacturing company based in Barnsley. Reporting to the Credit Manager your role will involve: Resolving customer queries. Controlling the collection of accounts. Working closely with area sales team. Customer Visits. Cash Allocation. Liasing with internal departments. ...
