Organisation Description My client a well known successful group of restaurants/shops based in London. The Finance Manager is seeking a knowledgabe Assistant Accountant to join their team for a period of 6 months. This role is heavily reconciliation and Excel based and will only suit a candidate who has advanced knowledge of Excel including V -look Ups and Sumifs as well as importing journals for the month end figures...
-
Date: Yesterday
-
Weybridge, Surrey
-
£25,000 - £30,000 per annum, inc benefits
-
0 applications
Job Description ACCOUNTS PAYABLE SUPERVISOR IMMEDIATELY REQUIRED My client requires and Accounts Payable Supervisor to cover a maternity contract for initially 12 months. The role will be to supervise the accounts payable function, including the Accounts Payable clerk, within the Sales Performance, AP and Claims Team in Finance. KEY RESPONSIBILITIE...
-
Date: 5 days ago
-
Sidcup, Kent
-
£20,000 - £27,000 per annum
-
12 applications
Long established and prestigious Firm with strong links to the local community but a national client base, is keen to recruit a strong, part qualified, Practice accountant. Building upon your existing skill base, you will get more heavily involved with audit, accounts production and tax. My client will develop your technical expertise whilst also focusing on your ability to work closely with clients and develop an all round, first cl...
Radley Green are currently recruiting a temporary to permanent Accounts Payable Assistant for a Global Media business. This an interesting and varied AP role in busy department and as such our client are looking to source a candidate who thrives in a high pressure environment. The role needs somebody who is immediately available and can interview and start next week. You will be an experienced AP candidate, immediately availabl...
Job Description Our client, an oil exploration company based in London, are looking to recurit an accounts assistant with SUN experience to cover a temporary period of time.Main duties will include: Processing purchase invoices and staff expenses Coding and reconciling to purchase orders Preparing the payment run and inputting onto Business Master for BACS/CHAPS payment Raising cheques and passing ...
A high profile international media brand is currently recruiting for a friendly yet tenacious Credit Control Executive to join their rapidly growing business on a permanent basis. This role centres around your ability to build excellent client relationships on key accounts to create a fluid payments process. The position will involve allocating incoming funds, updating debtors lists and producing excel reports, prioritising high valu...
A growing Asset Management business based in the City of London is recruiting for an intelligent and progressive Assistant Accountant to join their growing business on a permanent basis. Key duties include: - Monthly financial reporting (P&L and balance sheet) - Analysing KPIs and reporting at board level - Preparation of accounts (accruals, prepayments, fixed assets) - Reconciling balance sheets and multiple...
Excellent opportunity for an Accounts Payable Manager to work for a leading company within the hospitality trade based in London. Great chance to work as part of a team ensuring the smooth running of the accounts of a highly regarded company. Your key roles will include: - Invoice processing - Supporting a team ensuring deadlines are met - Reconciliations - Some credit control - Month end du...
-
Date: Yesterday
-
Guildford, Surrey
-
£18,000 - £21,000 per annum, inc benefits
-
3 applications
Job Description ACCOUNTS ASSISTANT URGENTLY REQUIRED My client is a rapidly growing construction and development company based near Guildford they require an enthusiastic Accounts Assistant to join its Finance team. The role will involve the efficient management and input of purchase orders, invoices, payments and receipts into the Sage 200 accounting system including the...
Our client is a leading international software vendor based in Bracknell. Reporting to the Revenue Supervisor, the EMEA Graduate Credit Controller and Cash Allocator responsibilities include: Increase the efficiency of the credit control process; Work with Revenue Supervisor to compile weekly reviews for all accounts receivable ledgers; Operate efficient methods of dunning/collection letters in accordance with the collection procedure; Develop ...
-
Date: Yesterday
-
Godalming, Surrey
-
£21,500 - £22,000 per annum, inc benefits
-
1 application
Job Description GRADUATE URGENTLY REQUIRED My Client is currently looking to recruit an enthusiastic candidate who would like to undertake ACA Training. You will be joining a friendly and motivated team who seek to offer the very best in training. You will be expected to have a minimum of 280 UCAS points ( Predicted or achieved ) You should achieve or be expec...
Our client, a leading insurance company is now looking for a contractor to join the purchase ledger team for a period of 12 months. Assisting in all aspects of running a purchase ledger, responsibilities will include inputting suppliers’ invoices, distributing invoices for authorisation, reconciling supplier statements, maintaining debt balances, processing credit notes, ensuring monthly cheque runs are done, and preparing monthly payment sched...
Our client is looking for an AAT level accountant to work within their high tech paperless offices chartered accountancy firm. The candidate MUST come from a practice background. You will need to have 3/4 years experience. Our client is looking for a bubbly and bright candidate who has good communication skills and likes to interact within the business. If this sounds like you please send your CV along with a cov...
626 jobs matching this search were posted in the last week
A global music company are looking for an immediately available Accounts Payable Assistant to join their team on a 6 month contract. Working for one of the largest music companies this role is within a well established finance function. Responsibilities include: Management of priority accounts Management of half yearly royalty run. Monthly Reconciliations To process in excess of 300+ invoices...
-
Date: 5 days ago
-
Sutton, Surrey
-
£20,000 - £22,000 per annum, inc benefits
-
50 applications
Organisation Description A fantastic and rare opportunity has arisen to join a FTSE 100 blue chip company based in Sutton. This excellent role is the gateway to a prosperous and long career with an international growing organisation. This maybe your second position within accounts looking for an entry level role within a globally recognised company taking advantage of fantastic on site facilities including swimming po...
A great opportunity has arisen to join a local employer who requires an Accounts Payable Clerk for a period of 12 months. Working in a high volume environment your main objective is to ensure the efficient processing of invoices in order for suppliers to be paid accurately and promptly. This is a hands-on role where you will have responsibility for maintaining your own ledger carrying out all aspects of the AP function from start to finish....
Job Description We are URGENTLY looking for an immediate graduate with some accounts experience to cover a 6 month contract. The jobholder will provide product support relating to Practice products and associated systems. Providing product advice to customers and product teams both via email and the telephone, the right candidate must know / understand how to prepare a set of accounts. <s...
Job Description Our client is a medium sized practice based in Windsor and is looking to expand its audit team by taking on a part qualified audit professional. The position will be working in an audit team, on a training contract, developing your existing audit skills. Person Specification The successful candidate will have completed their Professional Stage a...
Job Description A Local Accountancy Practice needs assistance to cover Sick Leave as an All Round Part Qualified Accountant on a Temporary basis. The successful candidate will need experience of using Iris Software, worked in a Practice before and be available to start work immediately. Reed Specialist Recruitment Limited is an employment agency and employment business ...
Job Description I am urgently looking for a Payroll Assistant in the Slough Area The successful candidate will need experience of SAP, Tax Codes, inputting timesheets weekly. Knowledge of the following are essential, P45, P46, SMP, SSP and handling DSS queries by phone and letter and also manual and computerised Payroll. Reed Specialist Recruitment Limited is an employment agency and employmen...
Job Description An opportunity has arisen for an Accounts Assistant in the nearby area. The successful candidate will need recent accounts experience and knowledge of Quickbooks, Air Freight Experience and may also have to undertake general office duties. Reed Specialist Recruitment Limited is an employment agency and employment business ...
Organisation Description Established leading property company in the Slough area Job Description - Processing a large volume of Contractor invoices - Querying anomalies with Repairs, Voids, Management Teams to ensure quick resolution - Obtaining authorisation of outstanding work orders to enable payment of contractors - Reconciliation of supplier statements to ensu...
Organisation Description Established leading property company in the Slough area Job Description - Processing a large volume of Contractor invoices - Querying anomalies with Repairs, Voids, Management Teams to ensure quick resolution - Obtaining authorisation of outstanding work orders to enable payment of contractors - Reconciliation of supplier statements to ensu...
Organisation Description Job Description My Client is looking to recruit a graduate holding a business studies or Finance degree, and has at least 6 - 12 months credit control experience; You will be required to review, update and apply credit policy and procedures to ensure customer accounts are maintained within accepted company / department guidelines. <...
Organisation Description We are urgently looking for a Part Time School Bursar around the Slough and Windsor area. To be immediately available and holds a degree. Job Description The experience we need is: -- Will be required to manage a member of staff - Can work on their own initiative - Have a real insight to systems – as the schools process...
