Urgent requirement for a Finance Administrator to help one of our Nottingham clients for a few weeks. This role will be busy and will include duties such as: - opening and distributing post - inputting invoices onto the computer system - faxing and filing You must have relevant office based experience in order to be considered and will be immediately available to start. PC literacy in Word and Exc...
An opportunity has been created for a suitably experienced Purchase Ledger Coordinator to join an extremely well known local organisation on a 5 month fixed term contract to cover maternity. Reporting directly to the Finance Manager responsibilities will include the following: Timely and accurate processing of purchase invoices/credit notes and 'cash with invoice’ payments Reconciling invoices to purchase orders Reconci...
A successful business based in Nottingham is currently looking to recruit for the position Accounts Assistant. The main job responsibilities will be: Purchase Ledger Nominal Coding Sale Ledger Reconciliations Processing of expenses You will report into senior management on a day to day basis. The ideal person must have good attention to detail and be able to ...
Our client, a leading service provider in Nottingham are currently looking for a Sales and Cash Assistant to join their team due to internal promotion. Responsibilities include: Process and reconcile all banking transactions and esculating problems as necessary. Bank reconcilliations. Monthly reconciliation of the Sterling account, posting entries accurately to the company ledgers. Prepare daily cashflow ...
Our client in Nottingham is looking to recruit an experienced Purchase Ledger Clerk to join their team. It is essential that you have previously worked within a property or lettings based environment. The role will involve purchase and sales ledger duties, credit control and undertaking PA and administrative duties for the Managing Director and the office team. The ideal candidate will need to have excellent communication...
An experienced Purchase Ledger Clerk is required for a large manufacturing company based in North Nottingham. Working as part of a team you will be responsible for processing a high volume of purchase invoices using the system SAP. As a team you will also be responsible for dealing with supplier queries, account and statement reconciliations plus administrative work. This is a very busy and varied role, ideal for a in...
The Debt Collections Specialist will be responsible for collecting debt from individuals over the telephone. To apply for this role you must have a proven track record in a debt recovery role. Where specific UK qualifications are required we will take into account overseas equivalents. A successful medium sized business in Nottingham city centre seeks a Debt Collections Specia...
The role will be as part of the credit control team. The team is currently 5 strong, and is responsible for ensuring the cash flow to the business is healthy. You will be chasing debtors from businesses via telephone, email, letter and sometimes be accompanying the credit manager on site visits. You will also be responsible for weekly and monthly reporting and forecasting. A credit controller with a successful track record, who...
Are you a bright and enthusiastic candidate looking for a new challenge? Our modern Nottingham based client is currently looking to recruit an Accounts Assistant to join their friendly team. Responsibilities include: Purchase ledger- processing invoices onto the system, matching batching and coding and allocating payments Sales ledger - raising customer invoices in agreement with current company procedures, collecting ...
A leading local business is looking for a bright, motivated individual who is looking for a fantastic career within an accounts office. The successful candidate must be willing, quick to learn, have excellent attention to detail and at least 2 years previous experience of working within an accounts department. Main Duties: Credit Control Debtor Management Creditor Management Payment...
Professional owner-managed business based in Worksop seeks Immediately Available Data Entry Clerk. You will cover an existing workload of varied ledger and administrative duties for a project of. You will be IT literate High level of attention to Detail Able to work under your own steam Looking to join a friendly and professional smaller business for the next few months (possibility of longer term extension)<br /...
Please only apply for this position if you can evidence, on your CV, the essential elements of the post. Should this not be the case, you will only receive an automatically generated email response to your application with no further communication. Finance Assistant £17k Bingham (must be car driver, due to location of role) Job Purpose To support the Purchase Ledger Ass...
Our client, a leading service provider in Nottingham are currently looking for a Sales and Cash Assistant to join their team. Responsibilities include: Process and reconcile all banking transactions and esculating problems as necessary. Bank reconcilliations. Monthly reconciliation of the Sterling account, posting entries accurately to the company ledgers. Prepare daily cashflow forecasts. Preparation ...
20 jobs matching this search were posted in the last week
Rooftop is a successful family owned Property Management business located in North Nottinghamshire. We are seeking an experienced, self motivated and enthusiastic assistant to provide accounts and personal assistant duties to the business owners in this growing group of companies. The primary objectives of the role are to - deliver month end profit and loss and balance reporting for the business's; providing personal assistant suppor...
Please only apply for this position if you can evidence, on your CV, the essential criteria outlined below. Please note: Should you be unable to fulfil this criteria, we will not pursue your application further and you may only receive an automatically generated e-mail in response. Job Title: Payroll administrator Location : Nottingham Hou...
The role is for a data analyst, who has strong experience in working on the ERP system SAP. You will be involved in data management, analysis and projects, presenting findings to senior management and driving the business forward with the results of your analysis. Anyone who has an analytical mind, a forward thinking approach and has extensive experience using SAP should apply immediately. An analytical thinker, ideally with ex...
An industry leading company based in Mansfield is aiming to secure an Accounts Assistant to join their company for a temporary on-going position. This attractive role will give the successful candidate the opportunity to further their experience within a vibrant accounts team. Day to day duties include: Processing purchase and sales ledger invoices Producing payment runs and raising BACS and cheque payments as necessar...
Chase and Holland are currently working with a professional business based in Mansfield requiring a Bookkeeper for a 9 -10 month contract. Daily duties will include: Purchase ledger Sales ledger credit control Payroll Bank recs Dealing with queries Working on excel This is a great role for someone looking for contract work, it is a nice working environment and a great team to work a...
My client who is based on the outskirts of Nottingham seeks an immediately available graduate to help them with some accounts administration. If you are able to start immediately and have some form of office based work experience then this opportunity could earn you some extra money for a few weeks whilst working for a reputable business. The role will see you scanning paperwork, answering the phone, inputting details onto ...
Chase and Holland are currently recruiting for a successful family run business near Mansfield, seeking an experienced and passionate Accounts Assistant to join their team. This is a varied role and will be a 50/50 split between accounts and PA duties. Duties will include: Producing month end profit and loss reports using Sage Reporting Forecasts, P&L and Balance Sheets through Sage Payroll HR admini...
Please only apply for this position if you can evidence, on your CV, the essential elements of the post. Should this not be the case, you will only receive an automatically generated email response to your application with no further communication. Assistant Purchase Ledger Supervisor £17-17.5k Long Eaton Job Purpose To provide support to Purchase Ledger Supervisor, Fin...
An organisation based in Long Eaton is currently looking to recruit for the position, Purchase Ledger Supervisor. This is a permanent position working as part of a team, reporting into the Purchase Ledger Supervisor. The main job responsibilities: To be able to fulfil the everyday role of purchase ledger clerk Invoice registering/matching and processing Supplier statement reconciliations<...
We have clients in Nottinghamshire and South Yorkshire who are looking to recruit cashiers. Therefore we would be very keen to speak to those of you who have some or all of the following experience: Bank reconciliations Processing receipts and payments Raising cheques and allocating incoming cash/cheques Monitoring bank accounts Maintaining and reconciling petty cash You may be studying towards your...
The French Speaking Customer Service Adviser will be responsible for handling with customers' queries over the telephone. To apply for this role you must speak fluent French. Where specific UK qualifications are required we will take into account overseas equivalents. A successful business based in Nottingham seeks a French Speaking Customer Service Adviser to join their team for a four month fixed term c...
The role is an exciting prospect for an up and coming accountant, initially on a 6 month contract basis, then turning permanent. You will be responsible for ledger work, bank reconciliations, making BACS and CHAPS payments, dealing with petty cash, intercompany reconciliations, month end reports, looking after the fixed asset register, The client has specified they are looking for these qualities: - Bookkeeping skills- Ini...
