Job Description NEW OPPORTUNITY. Our client an expanding company based in the County Durham area is looking to recruit an Assistant Accountant to join a new team. This role will be initially temporary with the view to becoming permanent. Reporting into a Financial Controller your duties will include: Accounts Payable - Entering supplier invoices and issuing pay...
Main duties include Working with design teams within the organisation Measuring costs against profit and loss accounts Pulling costs from the system to absorb overheads Setting up systems and processes Liaising with sales, production and project engineers Working within an growing sector of the organisation An experienced Contracts Accountant with manufacturing experienc...
Accounts Receivable; dealing with all aspects of the sales ledger and maintaining the database Allocating cash Credit control dealing with volume, new and existing clients. Chasing, login all debt. Dealing with queries from new customers/ clients while maintaining relationships with longstanding customers. Receipts Strong Credit control and sales ledger knowledge Prepared to challenge wh...
The role will involve: Transactional level duties All aspects of purchase ledger duties Sales ledger and credit control Petty cash management Payroll weekly and monthly Posting month end journals and calculating commission Cash allocation Daily bank reconciliations Posting no supplier payments onto the general ledger Creating sales reports for the managers Mus...
Job Description Our client, a small organisation based just outside of Newcastle City Centre, is looking for a Payroller on a temporary basis. This vacancy is to last for a minimum of four weeks initially, however there is definite potential for this opportunity to go on for longer. You will be working as part of a payroll team and successful applicants will have extensive experience of us...
Our client, a well established organisation in Stockton, are looking for an experienced Purchase Ledger Clerk on an ongoing temporary basis. Reporting to the Finance Manager, your main duties will include: Inputting purchase invoices Matching invoices to delivery notes Coding invoices on the system Dealing with supplier queries Supplier statement reconciliations Processing payments ...
Job Description I am working on behalf of my client who is currently recruiting for a Purchase Ledger Clerk, to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Job Details:- -Purchase Ledger (High volume invoice processing) -Redcar, Cleveland -Immediate Start -Full Time -£8:00-£10:00ph...
My client is looking to find a qualified or part-qualified Accountant who has a knowledge of Block Management and/or Service Charge Accounting. You will be responsible for the production of monthly service charge information and production of Annual Service Charge Accounts. Your primary activites will involve the produciton of management information: production of annual audited service charge accounts, production of monthly managem...
Organisation Description My client is looking for an Accounting technician / Semi Senior to join its team Job Description Main duties will include: Financial Accounts preparation for Charities, Sole Partnerships &/Or Limited Companies VAT Returns Preparation of self assessment Deal with HMRC queries Deal with client portfolio and ...
Organisation Description My client is looking for an Accounting technician / Semi Senior to join its team Job Description Main duties will include: Financial Accounts preparation for Charities, Sole Partnerships &/Or Limited Companies VAT Returns Preparation of self assessment Deal with HMRC queries Deal with client portfolio and ...
Our client a Food Manufacturer with sites across the North East of England are looking for a Payroll Administrator to join their H.R. & Payroll Department, experienced in employing numerous hourly paid personnel. Job Description Knowledge of hourly paid personnel. Maintaining payroll information by collecting, calculating and entering data. Updating payroll records. Preparing reports by ...
Organisation Description A growing company, with a focus on green energy and energy efficiency are looking to recruit an accounts assistant. Job Description For this role you must have experience of and able to carry out the following tasks: Raise invoice quotations & statements Credit control Purchase Ledger and Sales ledger Bank reconci...
The role is for a temporary Accounts Payable Processor. This will involve analysis and processing of invoices, problem solving and data processing. The ideal candidate will have or be able to demonstrate- Oracle and Lotus Notes experience Previous accounts payable or purchase ledger experience Good excel knowledge Invoice analysis and processing Error correction and a good eye for detail <p...
30 jobs matching this search were posted in the last week
Responsibilities Transition Analyst will be required to:- u u l> To support the service line subject matter expert both internally and externally Ensure accurate and timely completion of allocated areas of project plan for functional areas e.g. Testing, Data Migration, Knowledge Capture and Training. To be the service line contact for day to day transition activities in the absence of the ...
As a Recruitment Consultant you will receive the best training on the market. You will enjoy both centralised multi-disciplined formal training as well as local day to day support from Directors, Managers and Senior Consultants. As a Recruitment Consultant your responsibilities will be varied and may include:- Development of relationships with new and existing clients. This is both phone and face to face meetings- Meeting candidates and put...
The role will involve: 1. Analyse and document business processes; document the “as is” & “to be” state and conduct gap analysis to support the business case(s) for change and implementation plans 2. Help to facilitate workshops, analyse data to identify opportunities to reduce waste and streamline processes 3. Apply Lean and other appropriate methodologies to identify opportunities for business improvements <...
Transformation activities on to a new system upgrade Oracle Working to standard business processes which enable successful execution of the new operating model Communicate and present effectively across many levels of the organization To support the service line subject matter expert both internally and externally Ensure accurate and timely completion of allocated areas of project plan for functional ar...
Our client in Newcastle city centre is seeking an experienced Assistant Accountant to join their expanding team. The suitable candidate will be AAT part / qualified, have experience of purchase ledger, sales ledger and credit control. The vacancy is due to the rapid expansion of the company and will include the following duties: - Purchase Ledger - Preparation of VAT returns - Assisting with preparation of ...
My client is an established law firm in Newcastle who are looking for an experienced credit controller for 6 month maternity cover. Duties include liaising with fee earners, partners, and client to assist in collection of unpaid invoices on designated accounts. Duties/Requirements Processing queried and overdue invoices. Assisting in the raising of appropriate paperwork for invoice management Provide client...
Job Description My client is currently seeking a purchase ledger clerk on a ongoing temporary basis with the potential to go permanent. Duties include: All aspects of Purchase invoices Matching, Batching and Coding Dealing with supplier queries Inputting high volume purchase invoices Statement Reconciliation If you feel you have the relevant experience then...
Payroll Clerk An exciting opportunity for an experienced payroll clerk to join an established firm in Newcastle upon Tyne. As team member of the accounts department you will be required to payroll approx 400/450 staff in addition you will be required to support the accounts team with sales invoicing and produce weekly management reports. Requirements Knowledge of Sage 50 Payroll Excellent IT skills profic...
Our prestigious City Centre-based client is looking to recruit an experienced Credit Controller to provide maternity cover. This is a fantastic opportunity to join a prolific organisation, who offer fantastic company benefits and a state-of-the -art working environment. This role will involve working with Partners, Fee-Earners, the Finance Department and Clients, so excellent communications skills are essential Dutie...
Assistant Finance Business Partner (Property) Newcastle upon Tyne - (Ref: 13/167) Temporary Maternity Cover until End April 2014 Full Time (37.5 hpw) £22, 000 - £34, 500 per annum Reporting to the Senior Finance Business Partner it will be your role to provide strong financial support to the business including the prov...
Organisation Description Reed Accountancy are working in partnership with a high profile and extremely successful business with a site in the Sunderland area. Job Description Reporting to the Financial Controller you will be responsible for providing analysis on product and cost profitability across a number of business areas. Day to day duties and responsibilities will include;...
Solutions Finance are representing a local independent firm of Chartered Accountants in theTeesside area who are keen to recruit both an Audit Semi-Senior and a Senior as they grow their existing team. Applicants must have experience of working within the accountancy profession and have gained exposure to auditing clients. Typically, your clients will include a wide range of sole traders, partnerships and limited companies. <p...
