This is a temporary role starting immediately and continuing until the end of August 2013. The successful candidate will be required to provide technical support to all aspects of project development, including the establishment of community partnerships, developing the project plan, all aspects of ongoing project management and the preparation and co-ordination of tender documents. The successful candidate must have:</...
The Accounts Payable Executive position will enable to successful candidate to play a pivotal role in the Purchase Ledger function. You will be expected to carry out the following duties: Matching, batching and coding of invoices Ensuring supplier invoices are authorised and coded correctly Setting up new suppliers on the system Weekly payment runs via BACS and CHAPS Online Banking ...
There are three main aspects to this position: Central co-ordinator for a Hyperion project: Provide hands on support and coordination to input and validate new ideas To assist in the HFM build, verification and quality control Advise on uploading data findings from other projects Load historical data from an Excel model Essbase project: Data dump/load P&L Financials fr...
The role will include some of the following responsibilities: Processing the Purchase and Sales Ledger invoices Matching, batching and coding Bank reconciliations Making payments via BACS and CHAPS Processing staff expenses Calculation of VAT and VAT returns Supplier statement reconciliations Advanced Payments It is essential for the candidate to come from an I...
The Bookkeeper will be responsible for the following duties, and experience within the following is ideal: Purchase Ledger; Sales Ledger; Payroll; Credit Control. My client would preferably like someone who is capable of multitasking, since the Bookkeeper will be responsible for a multitude of duties. A polite, professional and presentable individual is ideal as well, since he/she will be exp...
This is a temporary role for up to 6 months. The purpose of the role is to deliver the pro-active management of business relationships in order to secure best value and competitive advantage for the organisation and its clients. The successful candidate will be required to undertake contract reviews to determine and schedule future procurement workload and to consider product/service rationalisation, aggregation of demand etc ...
My client who is based on the outskirts of Nottingham seeks an immediately available graduate to help them with some accounts administration. If you are able to start immediately and have some form of office based work experience then this opportunity could earn you some extra money for a few weeks whilst working for a reputable business. The role will see you scanning paperwork, answering the phone, inputting details onto ...
A pan-European company based in Milton Keynes offers an exciting opportunity for a fluent Danish speaking Credit Controller to join their busy team. Duties will include: Credit Risk management Assess credit risk of potential and existing customers and make recommendations of credit limits (new and ongoing) Manage the collection procedure through use of all systems in order to reduce delays of customer paym...
A pan-European company based in Milton Keynes offers an exciting opportunity for a fluent Swedish speaking Credit Controller to join their busy team. Duties will include: Credit Risk management Assess credit risk of potential and existing customers and make recommendations of credit limits (new and ongoing) Manage the collection procedure through use of all systems in order to reduce delays of customer pay...
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Date: Yesterday
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Romford, Essex
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£9.00 - £10.00 per hour
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18 applications
Job Description A temporary opportunity has arisen within a large company in Romford for an Accounts Assistant to cover a backlog of work over a 2 week period. This position requires the candidate to have excellent Excel skills and the ability to work independently using their own initiative to get the work done. This position would be an excellent opportunity for an Accountancy and Finance gra...
My client, a well established company based in Abingdon, is now seeking a full-time Credit Controller to join their busy Accounts team on a Full-Time ongoing Temporary basis. The Credit Controller will The ideal candidate must have previous experience within Credit Control and will be self motivated and organised with excellent communication skills and the ability able to work on their own initiative. Previous experience of using Sage...
The role will be for an accounts assistant / assistant accountant to join a busy and fast moving team. You will be responsible for month end reporting, assisting with cashflow reports, assisting with budgets and forecasts, attending weekly finance meetings, all aspects of accounting and some analysis work. This is an amazing opportunity for a graduate with a placement year, or someone with AAT and a year or more's experience. ...
Accounts Payable clerk Temporary 8 month contract with the potential to be extended. Day to day responsibilities include: Processing high volumes of Purchase Ledger invoices on a daily basis - upto 200 per day Matching, batching and coding Query resolution - internal and external Internal liaison Assisting with administration as required Ad hoc finance duties <br /...
12 jobs matching this search were posted in the last week
As a Finance Analyst you will be expected to manipulate large amounts of financial data to provide meaningful information for the management accounts team. The successful candidate will be available on a short notice period and: be of graduate calibre - ESSENTIAL have previously worked in a similar position - ESSENTIAL will have strong IT skills including Excel - <st...
My client is an established based based in St Neots and they are currently recruiting for a Credit Controller to join them on a temp to perm basis. Your duties will include; Chasing debts by phone, email and letter for two businesses Working around 25 hours per week, you will be part of a busy team Responsible for your own part of the ledger Allocating cash to accounts Working on Sage 200 <...
To assist with the accounting processes ensuring compliance to Company and Statutory requirement. Success in this role will be judged by the following key performance indicators; Completion of accounting processes accurately, meeting the required deadlines It is a requirement of this role that the job holder will be prepared to travel locally on Company business. Essential experience/skill and knowledge...
The Accounts Specialist position based in Slough will involve: assisting the finance team in their duties to manage the risks presented through non-compliance providing reports and feedback to the Head of Compliance, Risk and Permanent control in a timely manner document and follow up on all areas of control related to finance ensure all the bank reconciliations are complied in accordance with the intern...
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Date: 1 week ago
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Bristol, Avon
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up to £13.00 per hour
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4 applications
This is a temporary role starting immediately and continuing until the end of September 2013. The purpose of the role is to help the structures team manage the road restraint system asset. The successful candidate will be required to inspect all types of road restraint systems and determine whether repairs, improvements or replacements are required, specify works to road restraint systems in accordance with the Design Manual fo...
The role will include some of the following responsibilities: Processing the Purchase and Sales Ledger invoices Matching, batching and coding Bank reconciliations Making payments via BACS and CHAPS Processing staff expenses Calculation of VAT and VAT returns Supplier statement reconciliations Advanced Payments It is essential for the candidate to come from an I...
The Bookkeeper will be responsible for the following duties, and experience within the following is ideal: Purchase Ledger; Sales Ledger; Payroll; Credit Control. My client would preferably like someone who is capable of multitasking, since the Bookkeeper will be responsible for a multitude of duties. A polite, professional and presentable individual is ideal as well, since he/she will be exp...
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...
Purchase Ledger Clerk- We are currently recruiting for a temporary Purchase Ledger Clerk for a period of 6 months to work within a Housing organisation in London. This role is interviewing next week and will have an immediate start date. This Purchase Ledger role will consist of the multiple coding of invoices (around 100 per week) utilising their SUN system. In order to prove successful you will have experience of coding invoices, ...
Job Description My Reading based client is seeking a Accounts Receivable candidate to join their growing team. They are looking for someone who is an AAT studier, keen to put into practive what they are learning OR an experienced Accounts Receivable looking for a new opportunity. You must be quick to pick things up and enjoy numbers. You will be targeted daily on how many invoices are...
Job Description My Reading based client is seeking a Accounts Receivable candidate to join their growing team. They are looking for someone who is an AAT studier, keen to put into practive what they are learning OR an experienced Accounts Receivable looking for a new opportunity. You must be quick to pick things up and enjoy numbers. You will be targeted daily on how many invoices are...
Our client is a highly regarded business with excellent growth both currently and forecast and due to ongoing expansion they are looking for a Billing Clerk. Key duties will be to work on a high volume of invoices and ensure that these are processed quickly, accurately and to deadline. Working within the Billing and Invoice processing teams, you will be tasked with creating invoices and ensuring their issue to customers;...
