Our client, an international company based in Huntingdon, is recruiting someone with strong purchase ledger experience. Main duties and responsibilities include: Liaising with purchasing to define payment priorities Matching invoices to GRN's and posting invoices on to the purchase ledger Ensuring purchase ledger postings are up to date Supplier statement reconciliations Supervising one accounts assistant Rais...
This friendly small practice are seeking to recruit an AAT qualified to strengthen their team. You will write up cashbooks from incomplete records for a range of sole traders, limited companies, partnerships and individuals and take the accounts through to trial balance before producing the P+L and Balance Sheet using Iris software. The practice also uses Sage 50 and experience in both these packages would be ideal. In addition, you wil...
You must have excellent payroll capabilities gained on Sage Payroll for this growing company based in Royston. You will do all aspects of payroll for c. 100 people including P45's, P60's, P11D's, bonuses, overtime, SSP and SMP. KNowledge of RTI and pensions is also important. In addition, you will be involved in chasing debtors, and some purchase and sales ledger. The ideal person will adapt well to a fast moving environment, be accurate an...
This long established company have a varied and interesting role for someone with two to three years practice experience and who is studying AAT. Key duties will include coding invoices; reconciling statements; paying suppliers; paying wages and dealing with matters such as PAYE, SSP and SMP; VAT Returns; bank reconciliations and producing monthly management reports. Benefits include a bonus, pension scheme, BUPA Medical scheme, cycle to wo...
This well established Cambridge Institution are looking for an Interim Head of Finance for approx 4 Months. MAIN DUTIES Statutory and Management Accounts Prepare annual statutory accounts for audit and for submission to the Financial Board. Prepare quarterly and annual accounts for two subsidiary companies. Preparation of all statutory returns to the appropriate bodies, inclu...
Join this small busy office where they are in urgent need of someone with strong and accurate inputting skills to input purchase ledger invoices and also to do filing for two, possibly three days a week. As the role develops, you will take on other things such as bank reconciliations but the company is prepared to train someone up on this. Knowledge of Access Dimensions would be useful but is not essential. The role will...
Our client, an SME, based North of Cambridge is looking for an Accounts Assistant for 6 months with a very strong chance that the role will become permanent. You will join an outgoing, friendly small accounts team and will need strong purchase ledger experience to code and post invoices, do BACS payments, and deal with queries. You will also ensure manual cheques are authorised and documentation is obtained before the cheques are raised. In...
This growing SME based North of Cambridge are looking for a payroller with very good payroll knowledge to run a payroll of c. 400 staff both weekly and monthly using Sage. You will have had previous experience of shift and overtime payments, loans, attachment of earnings, P45's, P60's,dealing with queries and using the HMRC website. Knowledge of RTI would be an advantage as would knowledge of auto enrolment procedures. You will also balance...
