My client, based on Team Valley, are looking for an Purchase Ledger Clerk on a maternity cover contract to commence ASAP. Key duties include: Processing Supplier Invoices Reconsolidating Supplier Statements Ensuring Accurate payment of suppliers The successful candidate will have: Previous administration experience within a finance division. Ideally AAT Qualified. <li...
The role will involve: The role will involve: - Processing weekly and monthly payroll, including N.I, SSP, SMP - Produce weekly and monthly reports for managers - Managing the holiday accrual/record system for all employees and process BACS payments Assisting with tax year end duties An entry level individual who has some experience in payroll and would like an opportunity to develop...
Accounts payable team leader with knowledge of purchasing. The main focus is purchase ledger with management experience and some experience of purchasing. Must have a strong Accounts Payable background Dealt with high volumes Purchasing knowledge Where specific UK qualifications are required we will take into account overseas equivalents. A client in Sunderland is looking for an Accounts Pay...
Main duties include: Coding and checking invoices Running weekly bacs payments Checking and reconcile supplier statements Filing invoices and statements Dealing with purchase enquiries We are looking for an experienced purchase ledger clerk who has the ability to work as part of a team. Where specific UK qualifications are required we will take into account overseas ...
Organisation Description A public sector company is seeking to recruit a new payroller in their busy account department Job Description as payroller you Will be responsible for the daily support and administration of the payroll process from start to finish. You will be responsible for ensuring that staff are paid in an appropriate and timely manner and that the company complies ...
My client requires someone with excellent technical skills, including Excel up to V-Look-Up, excellent payroll knowledge for SSP, SMP, TAX and NI and ideally manual calculation experience. Person Specification: Keen eye for details (troubleshooting experience ideal) Well organised and the ability to prioritize work Methodical approach when performing input Excellent statutory and compliance knowle...
I am working with a successful engineering/manufacturing company based in the Washington, UK region. They require a part time credit controller to join their team and help with the workload. The role would be 25 hours per week over 5 days, and starts on a temporary basis but with a view that the right candidate can go permanent. The right candidate will have experience within a credit control department, and be preferably worki...
To assist the Credit Control Supervisor in the following areas:- Progress prompt settlement of customer debt in accordance with agreed terms Prompt resolution of unresolved queries in respect of overdue debt from all external customers in the UK and Overseas Deal with external customer queries on a daily basis regarding credit and debit issues and other enquiries Timely and appropriate escalation of all C...
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...
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 ...
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...
This is a varied role where duties include: Arranging events Assessing campaign reports Assisting the manager in writing reports and analysing data Helping to drive online traffic with web-related campaigns Writing online content Communicating with clients Diary management Liaising with internal and external customers An experienced Executive Assistant who is looking for ...
9 jobs matching this search were posted in the last week
The role will involve: Accounts payable duties Match, batch and coding invoices Foreign currency payments Employee expenses Responsible for the payment run Building relationship's with clients On line banking Bank reconciliations Must have experience with a similar role. Working towards the AAT qualification. Where specific UK qualificatio...
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...
Job description Working around 16 to 20 hours per week this role manages all aspects of finance from start to finish including: Monthly management accounts, balance sheet, profit & loss, fixed assets, reconciliations, accruals & prepayments. Year-end accounts & liaising with Accountants Invoicing on Sage Line 50 Purchase Ledger VAT Returns Staff payroll...
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;...
Organisation Description A company with huge progression and potential are looking for an Accounts Assistant to join their Finance team. Job Description Main duties will include: Invoice Processing Supplier Invoices Approval of payments Deal with supplier and client queries VAT Expense Analysis and processing Foreign C...
The role will involve: Credit control duties Sales invoicing Petty cash management Dealing with BACS payments and direct debit payments Liaising with senior directors A keen individual who has experience within a similar role Must be confident in speaking with senior directors Advanced/intermediate level Excel Where specific UK qualifications are required we will take into accou...
Organisation Description A company with huge progression and potential are looking for an Accounts Assistant to join their Finance team. Job Description Main duties will include: Invoice Processing Supplier Invoices Approval of payments Deal with supplier and client queries VAT Expense Analysis and processing Foreign C...
As a purchase ledger you will be responsible for the following duties: Matching, batching and coding Scanning invoices on to SAP system Handling supplier / customer queries Supplier statement reconciliations Knowledge of all round accounts, sales ledger, cash allocation, etc The successful candidate will have: A proven track record in purchase ledger Will be IT li...
Our client, a well established organisation based near Birtley are looking to recruit a Sales Ledger Clerk on a temporary PART TIME basis. The role will last approx 2.5 weeks and our client ideally is looking for someone to work daily - approx 1-5pm. Your main duties will be: Creating sales invoices Dealing with enquiries Liaising with the Sales team re orders and raising appropriate invoices Allo...
I am currently recruiting on behalf of my client for a Property Management Accountant in the Gateshead area. The successful candidate must have experience in property management accounts and relative computer software. The candidate does not necessarily need professional qualifications in Accountancy but more importantly, experience in the sector. Salary is dependent on experience and working hours can be negotiated to suit the ideal ...
Organisation Description Well known, established Practice in North East Job Description Main duties will include: Preparation of Accounts for Sole Traders, Charities, Limited Companies Preparation of Monthly management Accounts General Ledger and Bookkeeping Deal with all client queries Person Specificatio...
I am currently looking to recruit an Accounts Assistant for a worldwide client based in North Shields area. It is a full time, permanent role with a salary of £18-22,000 per annum. The successful candidate would be experienced within a finance role but would also have experience of administration duties. They would also hold a professional accountancy qualification i.e. AAT. Duties include: Process and managem...
