My client, a company that are internationally recognised as being among the leaders in their particular industry, are looking to recruit an Accounts/ Admin Assistant to join their finance team in Grimsby/ Lincolnshire/ England. This is an excellent opportunity for a purchase ledger/ credit controller/ accounts assistant/ administrator to step up into a role with more responsibility. You will be responsible for inputting data, invoicing, credit notes, sales/ purchase ledger
£15,000 to £18,000 per year (£15,000 to £18,000 plus superb benefits)
Location
:
Aylesbury, Buckinghamshire
Description
:
Our client is one of Oxfordshire's leading employers who is currently seeking to recruit an enthusiastic and talented Accounts Administrator to join their team. You will need to be a driver, and have excellent communication skills both written and verbal and have the desire to achieve. Applicants who have a strong aptitude to for numbers, coupled with an understanding of Accounts i.e, Accounts Payable (Purchase Ledger) and or an all round accounts background are highly
The Company ----------- Robert Half International is seeking a Bookkeeper for an accounts practice based near the centre of Cardiff. The Role -------- The Bookkeeper will be involved in carrying out a wide range of bookkeeping tasks for clients including taking accounts to trial balance, purchase ledger, salesledger, reconciliations and VAT. The successful candidate will have proven bookkeeping experience. Salary & Benefits ----------------- The bookkeeper will be
This international company that specialises in safety equipment seeks a Finance Manager to support the Finance Director and take over the day to day responsibilities of the finance department. This will allow the Finance Director to focus on strategic issues. Your role will cover extensive month end reporting, supervising a small team who ensure the smooth running of the purchase and salesledger, produce 6/12 monthly accounts for holding company together with reporting on
My client based in Weybridge requires a Payment Clerk on a temporary basis until possibly December 2008. To start Monday 7th July 2008. You must be able to commit to this long term assignment. Reporting to the Cash Management Team Leader, you will be responsible for managing and executing supplier payments for Europe (across 18 countries). Responsible for accurately recording payment details and liaising with banks and Company personnel to resolve any issues which arise Duties will include:
This is an excellent opportunity for an Accounts Assistant to join a Charity in a team of 6 for a 3 month contract. The role is an immediate start to cover a position made vacant due to a member of staff leaving and the role may become permanent for the right candidate. Candidates will be expected to undertake a range of activities including double entry bookkeeping, variance analysis, project reporting, bank reconciliations, purchase & salesledger, credit control
£15,000 to £18,000 per year (Competitive salary+ ecellent benefits)
Location
:
manchestet, Lancashire
Description
:
My client, an AIM listed Hi-tech organisation, are looking to recruit an Assistant Accountant to join their busy finance team based in their Manchester/Greater Manchester/North West site. If you are looking for a career in a fast moving, high technology industry then this could be the opportunity for you. This is an excellent opportunity for an Assistant Accountant to join a dynamic, fast growing company offering excellence opportunities to progress your accounting career. The role is extremely
£25,000 to £35,000 per year (Plus Car Allowance and Benefits)
Location
:
Bristol, Avon
Description
:
/ Distribution / Supply Chain environments. Modules including SalesLedger, General Ledger, Purchase Ledger, Tax Currency preferred. Knowledge of any of the following would be useful Sales Order Processing, Purchase Order Processing, Stock etc.
£8.50 to £9.75 per hour (Negotiable depending on experience)
Location
:
Birmingham, West Midlands
Description
:
* SalesLedger balance approx 90 million * Incorporating thousands of accounts * Chasing SalesLedger Accounts in a tactful but firm manner by telephone, and letter; so as to meet the Cash Collection and DSO targets. * Selection of accounts requiring the issue of Dunning Letters, placing accounts on stop for ... any payment anomalies: ensuring Inter Ledger Transfers, Debit notes, under ... Accounts Checklist and Completed Sales Information Form. * Ensuring a signed
Our Client is a well established manufacturer of cookies, cakes, muffins and other cakes. They are located within factory premises in Esher, Surrey. The vacancy is that of Bookkeeper, with responsibility for the accounts department including 3 accounts assistants (Purchase/SalesLedger, Credit Control etc). The ideal candidate will have excellent and proven QBE knowledge, ideally AAT+ qualified. Accounting responsibilities are all encompassing and Candidates will have
The Company ----------- Robert Half Finance & Accounting is recruiting a Credit Controller/Finance Assistant for a manufacturing business in Poole, Dorset. This business has a worldwide client base and prides itself on selling market leading brands that offer cost effectiveness, reliability and performance. The Role -------- Reporting to the Financial Director you will cover all aspects of Credit Control, SalesLedger and Cashbook maintenance and month-end procedures
ACCOUNTING SOFTWARE APPLICATIONS SUPPORT We are seeking a well motivated individual who has preferably gained at least 2 years experience in a similar role within a software services company or within a user environment supporting applications relating to Accounting / Financials / Distribution / Supply Chain environments. Modules including SalesLedger, General Ledger, Purchase Ledger, Tax Currency preferred. Knowledge of any of the following would be useful Sales Order
£18,000 to £20,000 per year (+ 25/days leave + benefits)
location
:
Derbyshire
description
:
The Company ----------- Robert Half International are currently recruiting for a Credit Control Team Leader on behalf of our client, a large organisation based in North Derbyshire. The Role -------- As Credit Control Team Leader, your role will be to assist the Credit Control Manager in the operational control and day to day running of the Credit Control and SalesLedger department. Key areas of responsibility will include monitoring and reviewing debtors ledger
£7 to £9.75 per hour (Negotiable depending on experience)
Location
:
Birmingham, West Midlands
Description
:
Control or Order management department * Use of a computerised salesledger in a ... CREDIT / ACCOUNTS ADMINISTRATOR Overall Job Purpose: Administer the release of sales orders for the business ensuring that all orders including credit card orders are vetted in line with departmental policies. Main Duties of the Job: * Review and prompt release of sales orders in line with credit limits and company ... of orders/ deliveries and communication to sales teams * Identification of
