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jobs from Christopher Benn Associates

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Christopher Benn Associates are proud to work in partnership with a highly regarded, nationally leading business in the search of an Accounts Assistant on a permanent basis. The key responsibilities for this exciting opportunity include: Processing a large volume of invoices Statement reconciliation Supplier payment runs Query resolution Liaising with internal and external people Providing copy invoices...
Sales Ledger Administrator - 6 month Fixed term contract -Slough - c £16k to start ASAP This local innovative group are looking for an experienced Sales Ledger Assistant to "Hit the ground running". As part of a highly motivated and driven team you will be responsible for raising sales invoices and credit notes. Dealing with any queries along with bank reconciliation, producing EC Sales listing. And above all else b...
An urgent position to start ASAP has become available in Slough. As a support to the Accounts Payable team you will deal with high volume processing, scanning, archiving opening post etc. Working within a team your flexibility to task are paramount. The role is expected to be 2/3 weeks and is an entry level role call now for more information. Should your details be suitable for the role you are responding to, you will be contacted. I...
This is an exclusive opportunity to apply your payroll skills in a high profile managerial role within this leading business. As a key member of the team, you will have responsibilities for domestic and international payrolls You will also be responsible for a team of 3 on a daily basis who perform end to end payrolls for multiple EU countries ensuring pay runs are processed in a timely and accurate manner, ensuring compliance with local le...
Do you have a business related degree with a minimum of 6 months general administration experience, Yes, then look no further. An opportunity exists for an ambitious graduate with the ability to multi task within this successful company, one that continually exceeds growth expectation. As support to the HR team you will co ordinate diaries, liaising with candidates and external agencies scheduling high volume interviews. Your ability to mul...
Working within a team you will be producing invoices in line with customer requirements and terms of contract on a weekly, monthly and quarterly basis. You will ensure billings are checked and reconciled and be liaising regularly with customers to deal with any queries. This is a pressurised, hands on role requiring attention to detail and the ability to work to strict time limits with a high degree of accuracy. Candidates will require a ba...
Job Description Postings Screening Auto-Reply Job Description Highly self motivated and well organised Accounts Receivable Clerk is sought by this market leading and fast growing organisation. Managing and establishing priorities are paramount together with extensive credit collection experience. Strong analytical skills and an assertive but friendly telephone manner are required in or...
If you are ACA Qualified with a minimum of 3 years PQE gained in a small to medium firm and are seeking to progress to partner level quickly, this could be the ideal position for you. With long term strategy focused on growth and development, this firm and role offers clear progression prospects for a career focused, entrepreneurial and commercially aware practice professional. The firm has a varied client base, rang...
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