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International Manufacturing business is searching for a Part Qualified Management Accountant to join the business to cover a period of maternity. Reporting into the UK Financial Controller you will assist in producing the monthly management accountants for the Rochdale site. This will include; Monthly management accounts pack with commentary presented to the senior team; Cycle end duties, including closing ledgers, exchange rate, journal postin...
My client is looking for a Expenses Coordinator to work with an established and successful business based in Chorley on a 12 month fixed contract. You will be joining a purchase ledger team and will be reporting directly to the group transactional manager. The purpose of the role is to process and pay staff expenses in a timely and accurate manner and your main responsibilities will include: Post and process staff expenses to the p...
Rutherford Briant is recruiting for a Sales Ledger Clerk in Harpenden. This is initially to cover maternity for 9 - 11 months however due to growth there is a good possibility that this will go permanent. Our client is a progressive and dynamic company that are firmly establishing themselves in their industry. This is an exciting time to join this company and the opportunity offers good experience and development in a fast paced environment...
Purchase Ledger Assistant - Maternity Cover (10 month fixed-term contract) Reporting to the Systems Accountant, the Purchase Ledger Assistant is responsible for providing assistance in purchase ledger duties. The main responsibilities of the role include: Processing incoming invoices and credit notes, matching against purchase orders and also processing as standalone Providing assistance on how to ra...
An excellent opportunity has arisen for a Sales Ledger/Billing Analyst to join an aquisitive division of a large FTSE100 organisation for a six month contract with a view to permanent. The role is to take ownership and accountability for all aspects of this vast growing division, ensuring invoices are issued are on time with maximum accuracy. - Ensure the information on the Invoices fits in with our customers con...
Stratec Business Contracts Ltd are currently recruiting on behalf of our client for a Credit Controller based in Doncaster for a 6 month contract initially. The main duties will include chasing customers for payment, investigating and resolving customer invoice queries and allocating payments received. Our client offer an extremely competitive basic salary For more details about the position please contact the Donc...
Our client is a very successful travel company based in central London. They have doubled in size over the last 2 years and are looking for someone to join their Finance team for a maternity cover. The role will last for a minimum of 9 months and may go permanent. Responsibilities include: Taking sole responsibility for the running of the purchase ledger for a number of companies, including approving and coding invoices and preparing...
Our client, an Acute Trust currently going through their FT application is recruiting for an Interim Deputy Director of Finance for a minimum of 6 months as they undergo a period of change. Overseeing a direct team of 3 (Financial Controller, Head of Management Accounts and Head of Financial Planning) you will head up a wider team of circa 25 and be responsible for the following: Overall control of the annual budget and all...
Our client is a leading medical charity that needs to recruit an interim Revenue Accounting Manager for a period of 6 months. Reporting to the Head of Finance, duties include: leading and managing the Revenue Accounting Team of 4; working with fundraising to provide advice and recommendations on the optimal approach for generating income; recruiting and retaining and developing the team. The successful candidate will have a finance background a...
ORACLE ACCOUNTS PAYABLE ASSISTANT My client, an International Professional Services organisation in West London is looking for an Accounts Payable Assistant with experience of ORACLE to join their busy team of 15 on a 9 month contract reporting into the Financial Controller. The successful candidate will be required to • Check invoices and expenses are processed in line with defined processes and procedures<br /...

209 jobs matching this search were posted in the last week

We are looking for a part timeFinance Assistant to work within our clients business based in Farnborough.The role will require the post holder to work 3 days per week The role is a long term temporary position for 12 months which will be reviewed , as our clients contract progresses. The role of the Finance assistant is varied and sees all transactions from end to end including management of creditors, ensuring efficient credit c...
This prestigious professional services organisation requires a high quality Purchase Ledger Supervisor on a 4-6 month contract to manage a small accounts payable team following a recent change in accounting system. You will be responsible for reviewing the department's current processes and introducing improvements where necessary to enhance efficiencies. You will also be an experienced man manager, be comfortable conducting appraisals and ...
  • Date: 1 May
  • Dundee, Angus
  • £16,000 - £18,000 per annum
  • 8 applications
Search Accountancy and Finance have been approached on an exclusive basis to source an experienced Bookkeeper for an established organisation based near Dundee. This is an initial 2 month contract with a strong possibility of being extended for the right candidate. This position is in an extremely fast paced, high volume environment and will suit an individual who can demonstrate skills based on experience. The main duties of the rol...
We are looking for a Healthcare Benefits Executive to work in the Benefits Management team of Bupa Health Funding. The role is based in Staines on an 3 month fixed term contract basis. You will be working in a team focussed on the management, review and continuous development of this clinical coding system - which encompasses medical procedures and therapies, Hospital fees, drugs, diagnostics tests and prostheses – and governs ex...
  • Date: Yesterday
  • Grays, Essex
  • £23,000 - £26,000 per annum
  • 5 applications
My client is an established construction firm seeking a Senior Purchase Ledger Clerk to join the company on a Maternity cover contract. Responsibilities will include: Verify, log, match, and process supplier invoices using Sun Systems. Investigate discrepancies between POs and invoices. Review and reconcile supplier statements on a monthly basis ensuring queries are not more then one month old Liaise wit...
Elevation Accountancy & Finance are currently recruiting for an established firm located in the centre of Sheffield. My client is currently looking to recruit an experienced credit control clerk to work as part of a well established finance team on a fixed term contract for 6 months. This is an excellent opportunity to join one of Sheffield's choice employers and will suit someone who is professional in their approach; commercia...
My client based in Dudley are looking recruit a Management Accoutant on a 12 month contract. Ideally you will have had manufacturing experience although this is not essential. The duties are: Accruals, Prepayments, VAT Returns P&L and BS recs Bank recs, Cashbook Purchase/Sales Ledger analysis Intrastat returns In return, you will be taught how to do a full set of ...
  • Date: Yesterday
  • Bath, Somerset
  • £18,000 - £22,000 per annum
  • 2 applications
Accounts Assistant Tax Assist Accountants is a small business accountancy and tax advice practice. We need a versatile accounting assistant to prepare the books, accounts and tax returns for our substantial list of small business clients. Relevant experience is required. Location and Nature of Role The Bath and West Wiltshire Office trades independently but forms part of a fast growing accountancy ne...
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Experis Finance
Assistant Management Accountant required for a leading energy company You will support the production of a range of management reports accurately and on a timely basis, contribute to the yearly budgeting process and monitor performance against budget. Specifically this includes -Cost centre reports, change management reports, project reports -Act as a first point of contact for financial re...
Top UK Accountancy Firm require a confident and outgoing individual with strong Credit Control experience and skills. My Client is one of the UK’s largest accounting firms and employs nearly 3000 people in 50 offices across the UK. This role will be based in the City of London Recovery and Insolvency Services Team. Within this role you will be responsible for the collection of high value debts by phone and in writing, you will look a...
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