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Accountancy jobs in Tewkesbury

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My client a leading business services company based just south of Gloucester is looking to recruit an experienced Accounts Payable Clerk for a long term temporary to contract/permanent opportunity. The position will be to assist the existing accounts payable team in the processing of high volume invoices. Attention to detail is a must and the ability to work under pressure in high volume processing role. Responsibilities includ...
My client a leading global business based south of Gloucester is urgently looking to recruit an accounts administrator for a temporary opportunity. There is also the potential for a long term contract to develop out of this temporary role. This opportunity will pay you £10 p/h The position: Reporting into the Accounts Payable Team Leader and forming part of a large AP team You will have a gre...
My client is a longstanding, successful accountancy practice with a strong presence across Gloucestershire and Worcestershire served from their regional offices. A great opportunity has arisen to join the firm as a Practice Accountant.  The successful candidate will be involved in both accounts preparation and audit and ideally studying towards or just finishing ACCA or ACA.  There are long term succession plans in place for this ...
Initially responsible for Sales Ledger, Credit Control, balance sheet reconciliations and posting journals, the role will develop to include assisting with Management Accounts and management reporting. This is a great opportunity for an ambitious self-starter who is looking for a role with potential for progression and personal development. ...
The opportunity to support a manufacturing business in Gloucestershire on a 12 month contract is now available. You will have a minimum two years experienced in Purchase Ledger preferably in manufacturing. You will have experience in 3 way matching, approval sign off and have previously done payment runs. You will also have good excel skills and be immediately available. ...
New role ideally suited to a Newly Qualified Accountant working towards a Qualification, ideally looking for their first move in to industry from Public Practice, but all skills levels may apply. Responsibilities include: preparation of the monthly board pack, analysis of project spend against budgets, monthly management accounts, assisting with Financial Accounts, coding and input of supplier invoices and credits into the accounting...
A fantastic opportunity has arisen for a Finance Assistant to join a Financial Services division of one of UK's leading FTSE 100 organisations within the glorious town of Cheltenham. The organisation offers an excellent study package and for the right candidate career opportunities The Finance Assistant will be supporting the Finance Analyst working within a busy team environment The role consists of:- • Providing commercial ...
Our successful Staverton based client has an urgent requirement for a first class credit controller to join the busy team on a permanent basis. This broad role would suit a bright and outgoing individual who has previous relevant experience combined with first class interpersonal skills and a pro-active work ethos. Working as number two to a hugely capable credit manager the ideal candidate will have a successful track record in cred...
Assistant Accountant Gloucester Up to £25,000 pa, plus study support and benefits New opportunity to join an established team as an Assistant Accountant. You will be highly motivated and either currently studying for an Accountancy Qualification or have the intention to study. Responsibilities include: Carry out month end US GAAP closing activi...
Assistant Accountant Gloucester Up to £25,000 pa, plus study support and benefits New opportunity to join an established team as an Assistant Accountant. You will be highly motivated and either currently studying for an Accountancy Qualification or have the intention to study. Responsibilities include: Carry out m...
Initially responsible for Sales Ledger, Credit Control, balance sheet reconciliations and posting journals, the role will develop to include assisting with Management Accounts and management reporting. This is a great opportunity for an ambitious self-starter who is looking for a role with potential for progression and personal development. Previous experience within Sales Ledger, Credit Control, Management Accounts and using Sage Li...
The opportunity to join a well established and dynamic business in the uk is now available. You will be an experienced credit controller having dealt with high volume and high value clients. The right candidate will be able to work of their initiative with a confident but friendly approachable manner. You will preferably be able to start immediately or be available within the month. ...
An experienced Accountant is required to head up the Finance function of this successful SME, which manufactures into a buoyant sector. Whilst assisting with strategy, direction and general running of the company, this role is also very hands on, and there will be the need at times for the successful candidate to be involved at ground floor level in Finance, as well as having more senior duties. The vision of the Managing D...
My client, a well known Cheltenham company are looking for a Business Process Analyst with experience of Microsoft AX Dynamics who can support this business with detailed analysis and documentation of business processes, capture process knowledge, identify improvements and innovation opportunities to refine and improve procedures, whilst working alongside the Microsoft partner in the successful implementation of AX Dynamics. The successful...
My client, a well known Cheltenham company are looking for a Business Process Analyst with experience of Microsoft AX Dynamics who can support this business with detailed analysis and documentation of business processes, capture process knowledge, identify improvements and innovation opportunities to refine and improve procedures, whilst working alongside the Microsoft partner in the successful implementation of AX Dynamics. The successful...
My Gloucester client requires a purchase ledger clerk to join their existing team of purchase ledgers.  The requirement is on a temp to contract basis due to an increased workload. It will be working with high volumes of invoices, inputting, scanning, matching and coding as well as dealing with queries.  Ideally you will be immediately available or on a maximum of 1 weeks notice.  ...
Bruckshaw Associates are working with a company in Tewkesbury in the recruitment of an interim Finance Manager. Starting as soon as possible, your responsibilities will include:- Managing a team, ensuring a high level of service is provided, assembling information, data and statistics to be presented to the management board.  Reporting into the Finance Director, the key areas are Financial Accounting, Managemen...
My Cheltenham client requires a purchase ledger assistant to join their existing accounts team of 5 people.  Initially a 12-month contract, the successful applicant will have solid experience within purchase ledger. Duties will include processing, matching and coding invoices; processing payment runs, dealing with queries and month end reconciliations.  You must have good systems knowledge and a confidence to hit the ground runnin...
Do you have Banking/Sales Ledger/Accounts experience or looking to develop your career in Finance? Would you like to work for a successful and progressive company? Our client, a market leader in Communications Solutions, is currently looking for a Banking Coordinator to join their busy Finance Team, responsible for Sales Ledger and other Banking duties.  The main duties of the role are as follows: Maintenance of the...
A successful international company based in Gloucestershire is currently recruiting for an Accounts Payable Clerk to work within the Italian finance team. The role requires a candidate fluent in both written and spoken Italian. The role will include the following duties: - Recording all invoice and general ledger entries onto the internal database - Reconciling vendor statements and vendor payments - Resolving invoi...
Temporary assignment for an experienced Credit Control Assistant , based within the Financial Operations section, you will be responsible for: Chasing overdue amounts by telephone, letter, fax or e-mail Liaise with external Companies and regarding outstanding amounts Production and processing of credit notes or other adjustments Liaise with colleagues regarding cash and other receipts, and...
Opportunity for an Accounts Payable Assistant who is fluent in Italian (both verbal and written) ideally with experience on Italian invoices. Responsibilities Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and payment of suppliers and resolution of supplier queries Responsible for the accurate recording of...
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