Admin / Accounts Assistant - QuickBooks (Part Time) Newcastle-upon-Tyne, Tyne & Wear £Negotiable DOE pro rata Are you a customer-focused administrator or accounts professional with a working knowledge of QuickBooks? Looking to progress your career with an innovative company offering the chance to enhance both your accounts and administration skill set? If so, read on. Our client is a technology integrato...
Accounts Payable Clerk Watford 6 month Contract Salary: £22,000 Our client, a leading blue chip company based in Watford, is looking for an Accounts Payable Clerk to join their fast paced team. The candidate MUST be available to interview at very short notice and be immediately available to commence work. Key duties will include: -Statement reconciliations -Checking and entering invoices...
The role of Part Time Accounts Clerk will include: Maintaining the sales and purchase ledger, processing weekly expenses, bank reconciliation, submitting monthly CIS returns, posting weekly wages journals and maintaining nominal and costing records. The successful candidate will: Have previous knowledge of Accounts Administration - Essential Have previous knowledge of Sage Line 50 - Essential Have ex...
As an Accounts Payable Clerk would be - Responsible for processing a large number of invoices Matching, batching and coding of invoices Processing the expenses for staff Dealing with queries The successful candidate will have good Accounts Payable background and be immediately available. Where specific UK qualifications are required we will take into account overseas equivalent...
This leading retail company is looking for an Accounts Payable clerk to join it's team on an initial 6 month contract. Based in their Central London office duties will include: processing a high volume of invoices (up to 100p/day), multi currency bank reconciliations, dealing with invoice queries from suppliers as well as ad hoc monthly reporting. You will be using SAP and it is a key requirement that you are confident using systems. <br /...
Accounts Receivable Clerk is required for our client based in Coventry. You will be required to prepare invoices/ claims, record cash receipts, apply cash received and collect aged items. You will also be required to reconcile the general ledger accounts. Prepare reconciliation of suspense accounts and resolving issues and supporting period end accounting. It is essential you have previous experience within Accounts Receivable, ...
UK Accounts Payable Clerk Job Description We have a new position for our Financial Shared Service Centre in Ashford, Kent for an Accounts Payable Clerk. The role would suit someone who has worked in a similar role like this before. Core duties include: To receive incoming payment demands and prepare them in a timely manner for payment within current Company operating procedures and debtor te...
-
Date: Yesterday
-
Redhill, Surrey
-
£17,000 - £18,000 per annum, inc benefits
-
6 applications
Our client, a well known organisation based in Horley, Surrey, are recruiting for an Accounts Payable Clerk to join them on a permanent basis. You will be expected to process documents accurately and in a timely manner; reconcile supplier statements; take all reasonable steps to ensure that the AP ledger accurately reflects the company's position; file all documents according to company policy; respond to supplier queries in a timely...
We are currently recruiting for an experienced Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Reconciliations Investigating unpaid invoices and providing a resolutio...
We are currently recruiting for an experienced Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Reconciliations Investigating unpaid invoices and providing a resolutio...
Accounts Assistant - Accounts Receivable London, EC2 c£22,000 Plus Benefits, Share Options, Pension Our client is a company of passionate professionals who have come together from the space, telecoms and finance industries to pioneer a new approach to satellite communications. Currently experiencing exponential growth, they've grown from humble beginnings to become a global business. They supply telecoms companies wit...
We are currently recruiting for an experienced Senior Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Complex reconciliations Investigating unpaid invoices and provid...
Accounts Receivable Clerk required for a leading engineering firm You will be responsible for -Preparing invoices and or claims -Process payment receipt information -Prepare reconciliation of cash suspense accounts -Research and resolve issues where the remittance advice does not clearly identify the purpose of payment -Produce ad-hoc reports -M...
214 jobs matching this search were posted in the last week
-
Date: 15 May
-
Exeter, Devon
-
£16,000 - £18,000 per annum
-
14 applications
Accounts Administrator / Accounts Assistant - Renewable Energy Exeter, Devon £16,000 - 18,000 DOE Winners of Installer of the Year at the 2009 & 2011 South West Green Energy Awards, our client specialises in the design and installation of high quality and innovative renewable energy systems for domestic and commercial customers. An excellent opportunity has now arisen for an Accounts Administrator / Accounts Assis...
We are looking to recruit Data Entry Accounts Clerks in Canterbury area. Applicants MUST have previous experience of working within an accounts environment, data entry and purchase ledger experience are essential. This role is subject to full references and skills tests including typing, Word and Excel Hours will be full time 37 hrs per week Pay will be £9 per hour Applicants must be able to ...
Excellent opportunity for an Accountancy Graduate or AAT studier to take up an entry level Accounts Clerk role within an expanding market leading business. This role has arisen due to continued business success and would be working within the busy Purchase Ledger team. Based in impressive purpose built offices, you will work closely with accounts payable to ensure that deadlines are met. Duties will include: • Checking details ...
Organisation Description We are currently recruiting for a Purchase Ledger Clerk to join a Chippenham based organisation Job Description You will be working within the Accounts Payable Team and be responsible for • Processing Purchase Ledger Invoices • Reconciling supplier statements • Processing expenses • Bank reconciliations Person ...
Organisation Description Good opportunity for a Sales Ledger Clerk to join a well known local company offering great benefits. 16 month contract. The purpose of the role is to ensure the accurate recording and allocation of receipts from customers within agreed timescales and to follow up on all receipts that are unallocated to ensure correct allocation or refund. Job Description</...
Job Title: Accounts Payable Clerk - Retail Industry Ref: NK/WE/15767 Salary: £19k to £22k West End Job Spec: My client is a well-established, fast growing retail company who are looking for an experienced Accounts Payable Clerk to join their friendly and sociable team. The role would be fantastic for someone looking to progress their career within a vibrant and friendly environment whilst having ...
We are currently recruiting for an Accounts Payable Clerk to join a thriving and successful organisation based in Watford. The successful candidate will have previous experience in processing supplier invoices on a daily basis, as well as processing expenses within a multi-site organisation. The ideal candidate will be adept at daily banking and payment runs, bank reconciliations and ad-hoc duties where necessary. Excellent communication skills...
An exciting opportunity has arisen for a German Speaking Accounts Payable Clerk to join a leading global organisation based in Reading. Responsibilities: Maintenance of Accounts Payable Ledger Entering data efficiently and accurately into multiple accounting systems Providing Purchase Orders for Approved Requisitions Timely processing of and payment of invoices To assist Accounts Receivab...
Venn Group The specialists in professional temporary recruitment Accounts Payable Clerk Urgently Required As a leading recruitment consultancy, Venn Group has been approached by one of its largest clients in Manchester to recruit an Accounts Payable Clerk on a Temporary basis initially for 3 months with the possibility of extension. Duties will include: - Maintaining the Purchase Ledger - Matchin...
Our client is looking for a Permanent Accounts Clerk to join their Finance team in Bracknell. Reporting into the ledger supervisor responsibilities include: Posting invoices and payments Recording payments from clients Bank transactions Processing expense and petty cash claims Preparing and recording sales invoices Assist in preparation of Management accounts pack <...
Our Client is looking for a Full Time, Permanent Accounts Receivable Clerk for their Finance team in Oxford.Responsibilities include:- Dealing with customer and supplier queries Posting payments and raising manual invoices Chasing overdue accounts Via Email and Phone Credit checking Adjusting and monitoring varied charges Creation of aged debt reports We are looking for:- <...
-
Date: 2 days ago
-
Lakeside, Essex
-
£18,000 - £20,000 per annum
-
17 applications
Our client, who is a member of the FTSE 250 group of companies, is actively recruiting an experienced Accounts Payable/Ledger Clerk, to work at their Head Office in Essex. You will be working within Financial Operations, within a team responsible for processing all Trade Supplier invoices, payments and reconciliations, in a timely and accurate manner. The main parts to the role are: To process merchandise invoices f...
