Overall Purpose of Job This role is to work within the Accounts Payable team processing high volume supplier invoices and purchase orders. The role is one that demands a team player with good customer service focus to deal with the pressure points and delivery of a detailed weekly, monthly and quarterly timetable. Main Duties, Responsibilities & Accountabilities Process suppli...
My client is looking for an experienced Finance Administrator to join their existing team. This role will cover the following elements:- Account Reconciliation Dealing with Queries Issuing cheques/arranging payment Completing the KPI Spreadsheet Ensuring that all paperwork is filed correcting Ensuring cheques are signed and sent to head office Ideally, you will have Fin...
As the accounts assistant you will be responsible for: Processing purchase ledger & sales ledger invoices Dealing with queries Credit Control Capturing information for weekly/ monthly payroll Assist with the budgeting & forecasting process Accruals/ Prepayment My client is looking for a candidate who has the following qualities: Actively studying ACCA/ CI...
This role will be doing end to end purchase ledger including: Invoice processing: matching, batching & coding Dealing with a very high volume of queries Statement Reconciliations Payment runs The successful candidate will have a background in the following: Dealing with a high volume of invoice queries High volume of invoice processing Reliable and excellent c...
My client operates within the public sector and is looking to recruit a payroll candidate into their team based in Coventry. The successful candidate will have exposure to the following: High volume time-sheet processing Query resolution Setting up new employees on the system My client is looking for a payroll candidate who can demonstrate the following: Good team player ...
Temporary Purchase Ledger Clerk / Finance / £9.00ph End to end Purchase Ledger Purchase order to payments Reconciliations Support the Purchase Ledger Manager Liaison with suppliers, accounts team, etc... Full knowledge of the accounts payable function Computer literate Intermediate excel skills Excellent communication skills Ability to man...
This leading construction business requires a high calibre Assistant Accountant to provide assistance to their Management Accountant in meeting reporting deadlines. You will assist in preparing weekly and monthly management reports and maintaining financial accounting records such as control accounts. In addition you will maintain the cashbook, raise journals, produce balance sheet reconciliations and undertake other ad-hoc duties as requir...
A successful manufacturing business is had a surge in expansion over the last 24 months and the is now set for a very promising future. Due to this expansion it is now imperative that they recruitment a high quality Sales Ledger/Credit Controller to assist the existing team. This role is divided equally between credit sales ledger and control it promises to be challenging but also highly enjoyable role. Ideally you will be: -Ext...
My client based near Birmingham are recruiting a number of opportunities within their German Accounting function. We would like to hear from you if you can speak fluent German and have 6 months plus finance experience which includes Purchase Ledger, Credit Control and Accounts Assistant etc etc In return you will be working with a growing and reputable organisation who will offer opportunities for progression. Please app...
An excellent opportunity has arisen for a Purchase ledger Clerk to join our large FTSE100 organisation on a 3 months contract with a view to permanent. Duties will include- End to end Purchase Ledger Purchase order to payments Reconciliations Support the Purchase Ledger Manager Liaison with suppliers, accounts team, etc... E...
Overall Purpose of Job The role is based in the Birmingham Group Management Accounts team, which provides management and financial accounting support to the GVA business and its subsidiaries. This is a developing role and will require the successful candidate to work collaboratively with the team as a key person, alongside supporting the qualified team with the day-to-day supervision of workflow and active involvement ...
An expanding outsourced services group is once again going though an exciting growth period. As a consequence it is of the upmost importance that they recruit an experienced Payroll Clerk to help support the existing payroll function. This role offers the successful candidate a challenging role, in a fast paced business working with a very supportive and friendly team. The role is to start immediately and is temporary to start with...
Greenwellgleeson ltd have been instructed to recruit an accounts receivable/credit controller for a multi-national company based close to Birmingham City Centre. This is an 8 month fixed term contract, with an hourly rate of between £8.00 - £12.00, dependant upon experience. Duties are to include being the first point of contact for external enquires from consumers and businesses, investigating and resolving account co...
56 jobs matching this search were posted in the last week
Gleeson Accountancy Recruitment are currently recruiting for a succesful, well known PLC tio recruit a Credit Controller to the team. This is a fantastic opportunity to join a global business, who offer an excellent working environment and career progression opportunities. Your Main Duties: Credit Control of a designated ledger by way of verbal and written communication, against a personal cash collection targe...
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Date: 7 May
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Dudley, West Midlands
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£17,000 - £18,000 per annum, negotiable, inc benefits
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100+ applications
Gleeson Accountancy Recruitment are currently working exclusively with a manufacturing business based near Dudley, to recruit an Accounts Assistant to the team. Our client, manufactures goods that are sold to well known household brands. The position will be extremely varied and will suit a self-starter who is keen to take ownership and responsibility of their own role: The role will report to the Financial Controller an...
Due to reorganisation this established Service business is looking for an experienced Purchase Ledger Clerk Ideally you will: Have previous experience of managing a small team of 3 Be used to managing Purchase Ledger in a high volume environment Be accurate with sound attention to detail Be self motivated and able to work under pressure Possess strong communication skills Be strong on spreadsheets: Excel<...
Organisation Description My client, a large plc based in Birmingham are looking to recruit an experienced Credit Controller to start immediately. Employing over 300,000 staff worldwide, training and career development is invested in heavily. The role will involve managing your own ledger of approx 600 accounts with full responsibility for chasing outstanding debt, dealing with queries, monitorin...
Audit Manager - Coventry This is an excellent opportunity for an ACA or ACCA qualified audit accountant to join an international company who are looking to expand their audit function. Working within a small team of audit accountants you will be responsible for undertaking regular audit reviews, constructing audit plans and utilising your financial experience to understand the importance of the audits to the company as a whole. You w...
Job Description A fantastic opportunity has arisen to join a very well established Accountancy Practice based in the heart of Birmingham as a part-time bookkeeper. Hours will be 20 - 22.5 per week, this can be 3 full days or there is flexibility to split the hours across the week. You will be joining a small team who have a wealth of experience, great atmosphere and the business has an excellent central lo...
We are currently recruiting for a growing firm of business and tax advisors based near Sutton Coldfield. They are looking to recruit a Qualified AAT/ Part Qualified ACCA into the business as they are looking to grow the team due to increased work load. Applicants MUST have practice experience Duties include: Accounts Preparation from incomplete records to statutory level for sole traders, limited companies and part...
Job Description My client based in Dudley seek to recruit a Credit Controller to work within the high volume Credit Control department. You will be working to targets with regards to debt collection and debtor days and be used to working within a fast paced environment. You will have overall responsibility for controlling you own portfolio of accounts and report into a Team Leader. ...
Organisation Description Our client, a large distribution company in Hams Halls requires a Sales Ledger Clerk to work within their busy accounts department. This is a busy and challenging role, dealing with a high volume of sales invoices. Job Description We are seeking someone with at least 1 years sales ledger experience to carry out the following duties: • Allocate ...
I am recruiting for an experienced credit controller to join a large plc based in Birmingham. Key Duties Include:- Monitoring overdue payments by use of Excel Responsiblity for telephone collections Ledger and bank reconciliations Investigate misallocated cash and monies gone missing Working to strict deadlines and cash targets Maintaining accurate up to date customer details...
A successful manufacturing company with a proven track record of over 50 years trading requires a Sales Ledger Clerk to join its accounts team. This is a demanding role requiring a motivated, results driven individual, with a professional telephone manner. Your responsibilities will include: Customer Account applications and maintenance Proactive chasing of cash Investigation of long term overdue debts</l...
Job Description Accounts preparation for Sole traders, Partnerships and Limited Companies VAT Returns Payroll calculation Knowledge of Sage Line 50 and Iris Must have 3 to 5 years practice experience. Reed Specialist Recruitment Limited is an employment agency and employment business ...
