Job Description My client based in East Leeds are looking for a temporary Purchase Ledger Clerk to assist in a busy Accounts Payable team. This is a high volume invoice processing role to help out during a busy period for the client. Duties for this role will include: Processing high volumes of invoices Matching, batching and coding Statement reconciliations Dealing wi...
We are currently looking to recruit an experienced Purchase Ledger Clerk to join a leading manufacturing business based in Wakefield. The successful candidate will join an existing Accounts Payable team where you will be responsible for: Resolving any accounts payable queries. Inputting purchase ledger invoices. Liaising with suppliers to ensure they are kept informed of their account status. The ideal c...
Would you like a credit control role with a difference? This role entails a mixture of credit control responsibilities and the opportunity to support the wider finance team. Your daily tasks will include but not be restricted to: > chasing outstanding accounts > dealing with customer queries > reconciling aged debt > cashbooks > petty cash and expenses > opening new ac...
Finance Assistant - Maternity Cover 30-37.5 hours a week Assignment Summary: The Finance Assistant is responsible for assisting the Financial Controller and Finance manager in all aspects of Financial Control and Accounting. Responsibilities: Assist the Financial Controller and Finance Manager with day to day duties. Be responsible fo...
Job Description A fantastic opportunity has arisen for an experienced Pay-roller to join an outgoing Social Care Business on the our-skirts of Leeds city centre on an interim basis. The responsibilities will cover: - Processing all payroll from start to finish - Processing payroll on a monthly basis for over 100 on a self employed basis - Dealing with all payroll related queries <br...
Rent Rates Assistant Location: Filey Street, Bradford Salary: Dependent on Experience Hours of work: 35 hours per week (Monday to Friday 09.00 - 17.00) Closing Date: 3rd June 2013 Purpose of Role At Yorkshire Building Society we pride ourselves on being a mutual organisation that is "Built On Trust." As a result of this we continue to grow and strength...
We have a fantastic opportunity for a Junior Accounts Administrator to work for our client in Dewsbury. The main purpose of this role is to support the Accounts Manager in the day to day processing of the company accounts. Duties will include General accounts processing using Sage Line 50 Preparing weekly list of accounts due and payable Maintain petty cash and reconcile weekly Other general accou...
Job Reference: J024088 Location: South Leeds Job Title: Bookkeeper - 9 month Fixed Term Contract My client based to the South of Leeds is currently recruiting a Bookkeeper/Accounts Assistant to join a friendly and driven Accounts team. This is a fantastic opportunity for an experienced accounts candidate with an eye for detail and attention. Responsibilities: Control of Purchase Ledger - Payment runs, Lia...
Job Reference: J024080 Location: West Leeds Job Title: 3X Temporary Finance Assistants My client based to the west of Leeds are currently recruiting a team of 3 finance assistants to aid the Accounts department through an ongoing project. This is a long term position and requires IMMEDIATELY available candidates with recent accounts experience. Responsibilities: Assisting with Purchase and Sales Led...
We urgently require an immediately available Finance Admin Assistant for a stable and successful firm based in Horsforth. This small to medium firm needs someone due to a recent internal promotion. Looking after the purchase ledger invoices and any other ad hoc duties for the Purchase Ledger Manager, you will join a very close and friendly team. Ideally you will; Have at least 6 months finance admin/purchase ledger experience<br...
Sales & Purchase Ledger Assistant (Accounts Assistant) £15,000 - £16,000 + company benefits IMMEDIATE START Role You will be responsible for working within a fast paced environment administering all aspects of general accounts duties; more specifically Sales/Purchase Ledgers, Taking Payments & Basi...
I am currently recruiting for an international mid tier firm that has in recent years experienced significant growth and success. The firm is now looking to add to its Internal Finance team by recruiting a new Credit Controller into the team. You will be responsible for the credit control of a number of ledgers in order to reduce debtor days and control the firm's exposure to bad debt. The role will involve the collection of cash by telepho...
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
62 jobs matching this search were posted in the last week
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
Main Purpose of Job To provide finance support to the Finance manager To undertake Finance duties for Directors, Senior Managers etc Main Responsibilities To enter data on to the Sage line 50 accounting system for day to day accounts Sales Ledger including paying off remittances, credit control and producing invoices Purchase Ledger including inputting suppl...
Job Description My client based in Dewsbury are seeking an experienced Credit Controller on a temporary basis. You will be using Sage accounting software and duties will include: Full Credit Control Chasing outstanding debt Raising Invoices Credit checking potential customers Setting up new accounts This booking is expected to last anywhere between 3-6 weeks.<br ...
The Role The successful candidate will be employed in the Finance Department of our energy client located close to the centre of Leeds. The Finance Department currently has 10 qualified accountants and 30 actively studying graduate part qualified accountants. We are very supportive of the needs of developing accountants both in terms of gaining practical experience and in furthering their educational development. ...
As a Purchase Ledger Clerk you will be expected to process high volumes of invoices including matching, batching and coding, deal with statement reconciliations and prepare payment runs whilst dealing with any related queries. The successful candidate will be immediately available and have: previously worked in a purchase ledger position - ESSENTIAL strong IT skills including Excel - ESSENTIAL good att...
As a Purchase Ledger Clerk, working within a small ledger team you will report to the Purchase Ledger Manager and be responsible for processing invoices in a timely and accurate manner, statement reconciliations and query resolution. The successful candidate will be immediately available and have: previously worked in a purchase ledger position - ESSENTIAL strong communication and IT skills ...
As an Accounts Assistant your responsibilities will include maintaining the Purchase and Sales Ledger, bank reconciliations, credit control, accounts up to trial balance, processing payroll on Sage Payroll and other ad hoc related tasks. The successful candidate will: Have previous experience in a similar role (Essential) Have previous experience using Sage Line 50 and Sage Payroll (Essential) Have g...
