Working in a busy Finance Office in a friendly school environment the Accounts Clerk will have a general all round experience and will be specifically involved in processing Purchase Ledger, Sales Ledger and Cash Book transactions. Experience of working with Computer software (PASS) and Excel Spreadsheets is preferable and accuracy and attention to detail are important attributes for this role. AAT or Part ATT qualification is a ...
Credit Controller - IT Solutions (Part Time) Hampton Hill, London £20,000 - £22,000 pro rata Plus Company Pension, 20 Days' Holiday pro rata (increasing with service) With vast experience in the supply of hardware, software and professional services, our client is one of the UK's leading multi-vendor IT solution providers specialising in IT infrastructure. An opportunity has now arisen for a Credit Controller to jo...
My client a leading property company based in Sandbach are currently looking to recruit an experienced accounts clerk to a 3 month temporary contract after the recent acquisition of a new business. Overview The successful candidate will be responsible for supporting the head of accounts during the initial set up of a new accounts department. Key Responsibilities Purchase ledger and sales ledger ...
This well known and boutique fashion brand is now looking for an Accounts Payable Clerk to join the business on a permanent basis due to growth of the finance team. Working in their modern Central London offices key responsibilities will include; matching, batching and coding invoices, dealing with supplier queries, VAT Returns, multi-currency reconciliations, as well as assisting with month end close. This role will suit an enthusia...
Temporary Accounts Payable Clerk. Immediate start - permanent prospects. £8.79 ph + holiday pay. Fabulous Manchester City Centre Company. Accuracy and fast imputing required, accounts payable experience a must. Good office system skills including Excel, Word and Email. Attention to detail and query resolution. Connections Employment Agency Limited is acting as an Employment Business in relation to this vacancy....
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...
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...
Payroll Clerk An exciting opportunity for an experienced payroll clerk to join an established firm in Newcastle upon Tyne. As team member of the accounts department you will be required to payroll approx 400/450 staff in addition you will be required to support the accounts team with sales invoicing and produce weekly management reports. Requirements Knowledge of Sage 50 Payroll Excellent IT skills profic...
My exclusive client, requires an Accounts Clerk to join their team. This company who have been established for 5 years, have grown steadily and are now at a stage when the need someone to support the accounts team. You will: Have experience of purchase and sales ledger Be studying, or have an interest in studying, AAT Be willing to develop and grow within a new role In return you will: <...
My client is seeking an experienced Italian speaking Accounts Payable Clerk for a temporary assignment which could possibly go permanent. The successful candidate will be dealing with Italian and English counterparts and working with a team of Italian and French Accounts Payable Clerks. You will be working for a leading manufacturing and distribution business based in Gloucester. The company has been well established for almost 50 ye...
A vacancy has arisen for a Sales Ledger Clerk to join a reputable company based near Shepherds Bush on contract basis that could become permanent. The role is initial for 10 months but may be extended.. This is a sole charge role so candidates must be able to demonstrate strong accountancy skills, sales ledger experience and the ability to work with little supervision. The company expect their team to provide great service to custome...
This client has a history going back to the late 1800s when they were established in the City of London. They opened their first overseas office in the 1970s and now have offices in many locations across the globe. With over 400 lawyers worldwide, they are a dynamic, commercial firm and leaders in their specialist business areas. They are looking to hire an Accounts Payable Clerk to join their Accounts Department in London. ...
£26,000- £30,000 per annum, depending on experience We are excited to announce a full time position for a Senior Purchase Ledger Clerk. Logic HR are looking for a Senior Purchase Ledger Clerk on behalf of our client based in Guildford. Suitable candidates will have previous experience gained from a similar role. Due to remote location of office, with limited transport links, access to own vehicle is essential....
293 jobs matching this search were posted in the last week
An exciting new opportunity has arisen for a French Speaking Accounts Payable Clerk to join a large organisation based in slough. The main purpose of the role will be to support all aspects of the Accounts Payable function for a specific countries within the European Shared Service Centre. Responsibilities: Responsible for all aspects of processing AP invoices and Employee Expenses for the French & Italian entities (...
Our Client, a leading, nationwide business currently has an immediate opening for an Accounts Payable Clerk with recent experience of SAP based in Watford on a 6 month fixed contract. This role will be responsible for the processing of head office and site invoices into the finance systems along with resolving supplier queries and completing payment runs, ensuring accuracy and attention to detail. Previous experience of working in a fast-paced ...
Accounts Assistant - Sage Line 50 (Maternity Cover Contract) London, WC1 £23,000 Plus Benefits Package (after six months) Are you an accounting or finance professional with a strong grasp of Sage Line 50? Looking to enhance your skill set and undertake a rewarding contract with a leading and growing professional body? If so, this is a rare opportunity not to be missed. Our client is a not-for-profit, UK regis...
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...
Job Description I am currently recruiting for a household name based in Leatherhead. My client is looking for an experienced purchase ledger clerk to join their team on a temporary basis initially for 6/9 months although there could be a permanent role after this time. You will be reporting to the purchase ledger supervisor. Your duties will include: Matching invoices to purchase orders coding a...
An exciting new opportunity has arisen for a French Speaking Accounts Payable Clerk to join a large organisation based in London. The main purpose of the role will be to support all aspects of the Accounts Payable function for a specific countries within the European Shared Service Centre. Responsibilities: · Responsible for all aspects of processing AP invoices and Employee Expenses for the French & Italian entities (primar...
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...
Job Description Reed Accountancy Chelmsford are currently looking for a Temporary Accounts clerk for a short term temporary assignment. Duration 2-3 weeks. Working alongside the Financial Director , you will be required to manually analysis reported expense claims Who, what and when ? Making expenses payments to members This role requires accurate attention to detail, accurac...
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Date: 5 May
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Exeter, Devon
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£13,500 - £14,500 per annum
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12 applications
Ledger Clerk Exeter DB1925 £13.5-14.5k Permanent My client, a leading manufacturing company, in Exeter is seeking a ledger clerk to join their head office team. Reporting into the Senior Ledger Clerk and the Accounts Assistant the main purpose of the role is to assist in the accurate and timely maintenance of the ledgers. Duties will include: Sales ledger Daily banking Purchase ledger Bank ...
Accounts Payable Clerk - £8.00 / £10.00ph - Temporary (On-going) Working for a world leading, international technology company with large modern offices in central Cambridge. This is an on-going temp role paying £8.00 / £10.00ph. The selected candidate will also enjoy free parking. Work Recruitment is looking for a candidate to complete the above role of Accounts Payable Clerk. This role is available ...
My Client a leading FMCG business based on the outskirts of Blackburn are looking to recruit a Purchase Ledger Clerk to join their Accounts Payable team of 3 reporting directly to the Purchase Ledger Manager. My Client offers a large open plan office environment, with an opportunity to progress and develop within a large accounts department. Working Hours: Monday - Friday 9am-5pm Your duties will include: <ul...
A large engineering group based in Central London is recruiting for an experienced Accounts Payable clerk to join their business on a permanent basis. The key duties in this role will include: - processing between 50-80 invoices per day - preparing payment runs - solving supplier queries - chasing internal authorisations - processing staff expenses - closing the period at month end - other ad hoc d...
