£25,000 to £27,000 per year (pension, 5% bonus, healthcare, 25/days)
location
:
Londonderry
description
:
A large construction company is seeking a subcontractor supervisor to oversee the work of 3 subcontractor clerks. Your responsibilities will include checking all of the subcontractor payments, dealing with VAT invoices, labour breakdowns and dealing with queries. To be considered for this role you will have: - Supervisory Experience - Knowledge of CIS and subcontractor payments - SAP would be a bonus
Finance Assistant £15, 000-£20, 000 Ambridge Harris are seeking a Finance Assistant for a dealership based in Bristol. This role will report into the Finance Manager. Duties will include: Dealing with all aspects of Purchase ledger Raising sales invoices Preparation of bank reconciliations Assisting with cash flow forecasts Preparation for audit This is a great opportunity for a candidate who has ... knowledge of all aspects of sales and purchase ledger. You will have good IT skills
purchase orders are attached to corresponding invoices and payments are made within ... insurance coverage. * To arrange for the Managing Director to sign all Purchase Orders requests. Ensure that all signed Purchase Orders are returned immediately and a copy is attached to invoice. Compile and maintain a record of all purchase...purchase orders. * To answer all telephone calls within 3 rings in a polite
It is important that you can work off your own initiative as you will be reporting into the financial director and will be responsible for all of the company's bookkeeping to trial balance using the company's access accounts package. You must have experience off: Bookkeeping to Trial Balance Purchase Ledger processing Sales Ledger processing Bank Reconciliations Other Ad hoc accounts projects using Microsoft Excell Knowledge of Access Dimensions is an advantage but
The role is to supervise a a well established finance team covering various departments such as Purchase ledger, Subcontractor ledger, Sales ledger and Credit control. Reporting directly into the Finance Director you will have responsibility for producing monthly management accounts to Board level as well as preparation of balance sheet reconciliations, monthly variance analysis of actual versus profit budget & forecast. There will also be PAYE / NI payments
The Company ----------- Robert Half Finance & Accounting are currently recruiting for a Payments Assistant to work on a temporary basis to cover an increase in work load. The Role -------- My client is looking for a candidate to specifically run all the payment being to the organisation and to their supplier to ensure that all SLA agreements are met in a timely and accurate manner. The role will involve the posting and processing of all invoices and bank transactions to the financial system
The Company ----------- Robert Half are currently recruiting for an purchase invoice administrator. The client is currently in the middle of a team restructure and as a result a new position has arisen. My client is a leading Healthcare provider in the region and it is leading the way where others are suffering. The Role -------- Working in a team of 5 you will be responsible for the correct and accurate allocation of all invoices coming into the busy finance
Credit Controller is required to start immediately for an ongoing contract (initially 3 months) to work for a telecommunication company based in Doncaster. Key Responsibilities *Maintain a systematic process when chasing all debt when it becomes due. *Generate Sales Invoices and Applications for Payment *Ensure adequate Customer Purchase Order data and back up information is supplied *Maintain accurate records for customer invoicing schedules. *Maintain Oracle
A national motor dealership require a full time accounts assistant to work at their Knaresborough centre. The role will include banking, input and processing of purchase invoices, reconciliation of supplier statements, payment of suppliers, petty cash, bank reconciliation and general office duties. The ideal person will be IT Literate with a confident and professional approach to work.
My client is a market leader in their specialist field and are seeking an additional purchase ledger clerk for their busy and vibrant team. This role reports directly into the finance manager and excellent training and support is provided. Duties and responsibilities:- · Sorting out ... ; Processing of authorised purchase
Great purchase ledger job near High Wycombe... This is a great opportunity to join a well known, large organisation near High Wycombe. The role of Accounts Payable Assistant is to ensure that AP invoices are processed to the system in a timely and accurate manner. The successful candidate will also need to follow and deal with any issues or queries. The ideal candidate will have previous experience of working within an AP department and speaking a
