At A Glance The Overseas Purchase Ledger department receives daily suppliers' invoices that need to be checked, approved and paid punctually on a monthly basis. We have a very good reputation with our suppliers about our punctuality and meeting payment deadlines. The role purpose is to supervise the whole department ... cost centres. * Check prices against contracts and/or purchase orders. * Reconcile suppliers' statements. * Batch and post invoices to purchase ledger.
A charity in the heart of London is seeking an Accounts Assistant to immediately begin a new permanent job. Working within a small and busy team, the Accounts Assistant will work directly alongside the Finance Director and provide support in several aspects of accounts, notably: -Maintaining the purchase ledger -Analysing and paying expense claims -Issuing cheques The Accounts Assistant would be expected to use the Sage Line 50 package, although experience in this is not
An exciting opportunity to provide financial support and assistance to a busy Finance department involving aspects of sales/purchase ledger responsibilities and credit control. The successful applicant would be an enthusiastic flexible person who is proactive with a positive attitude, sense of humour, and able to work in a team or on their own initiative managing costs to tight deadlines. Key ...Purchase Orders, checking and processing invoices and producing weekly/monthly
This is a busy role dealing with high volume invoices. Duties will include; - Posting Invoices from external suppliers to payables ledger. - Matching invoices to purchase orders and seeking approvals where applicable. - Coding and processing supplier invoices. - Authorising payments. - Dealing with supplier queries over the telephone. - Raising payments. - Statement reconciliation. - Also responsible for assisting in processing expenses. - Prepare third party BACS Payment
An Online marketing company is currently seeking an accounts assistant with a view for an immediate start. Temp -Perm Duties will include Sales invoices and paying in cheques Purchase invoices and raising checks Debt chasing Updating Sage Line 50 Bank Reconciliation Cash flow updates Admin of the accounts paper work
A successful operation based worldwide is seeking a part qualified or equivalent candidate to join their team. Reporting to senior management you will play a key part in the success of the accounting department. 1. Managements of Documentation (Bills and Letters of Credit) 2.Management of payments other than BACS from Purchase Ledger. 3.Downloading cash position and determining cash availability. 4.Preparation of reconciliation 5.Bank
purchase ledger invoices & payments * Process credit card expenses * Process and pay staff expenses * Maintain purchase order system * Sales Invoicing * Credit control
An fantastic new role has just become available for an Accounts Assistant, to be based at our clients offices in Redhill, Surrey. Reporting into the Company Accountant and working within a friendly team duties will include processing of sales and purchase invoices, reconciliations, payments, cash receipts and assisting the Company Accountant with all rounds tasks. This is a great opportunity to join a friendly, expanding company and the salary and benefits are extensive for
A well established engineering company are looking to recruit an experienced part time accounts clerk to support the Financial Controller. You will have responsibility for the Purchase and Sales Ledger, inputting of expense returns, assisting with the paying of expenses and petty cash. Personal qualities: Experience within an office environment and dealing with people both inside and outside of the company PC Literate - Pegasus opera would be a benefit Sales and Purchase
A property investment and development company based in Holland Park, London W11 are looking for a Part Time Accounts Clerk to work 20 hours per week by arrangement. Reporting to the Accounts Manager responsibilities are: Reconciling the Group s bank accounts Producing accounts to TB Purchase Ledger including utility bills, staff expenses, service charges, etc. Profile Hands on person with lots of common sense. All round accounts experience. Good at
Accountant Skills required: Fully ACCA certified, @ least 2 - 3 years experience within an accounts practice, working knowledge of working with a portfolio of clients and a good communicator with great time management ability. You will be working for a nationally recognised Accountacy Practice with a strong varied portfolio of clients. For full details do forward an updated CV and we will contact you with more information.
The Company ----------- Robert Half are currently recruiting for an International company based in Cardiff. The Role -------- Our client is looking for an experienced Finance Officer for a short term interim position. The role will be heavily biased towards credit control but will also involve maintenance of the sales ledger and purchase ledger, reconciliations and ad-hoc financial work. The successful candidate must be immediately available and have previous experience
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 (Excellent benefits and on-going training)
Location
:
Oxford, Oxfordshire
Description
:
Accounts Assistant / Accounts Clerk / Sales Ledger / Purchase Ledger / Accounts Payable THAME (Oxfordshire) Our client is a major national well respected blue chip corporate with superb offices based in Thame, Oxfordshire who are currently seeking to employ an Accounts Assistant with immediate effect. Applications ... background in the following: Sales Ledger Purchase Ledger Foreign Currencies ... 2008. Accounts Assistant / Accounts Clerk / Sales Ledger / Purchase Ledger
The Company ----------- Robert Half Finance & Accounting are currently recruiting for a temporary Accounts Assistant for a Nottingham based motor dealership to start immediately. The Role -------- My client is ideally looking for an Assistant Accountant who has previously worked in a dealership environment previously who understands the specific methods of accounting in this industry. The day to day duties of this role will encompass a wide range of duties including updating the warranties l
