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.
Our client is an award-winning high class London based Restaurant group (2 sites - turnover £5m), seeking an experienced Bookkeeper / Accountant / Finance Manager for a 'top-to-bottom' sole charge accounts role. The role will involve all aspects of accounts (on Quickbooks) - purchase ledger, supplier liaison, payroll, reconciliations, VAT returns, journals, sales analysis, management accounts, and preparation of documents for year-end presentation to auditors. The business
Our client is an award-winning high class London based Restaurant group (2 sites - turnover £5m), seeking an experienced Bookkeeper / Accountant / Finance Manager for a 'top-to-bottom' sole charge accounts role. The role will involve all aspects of accounts (on Quickbooks) - purchase ledger, supplier liaison, payroll, reconciliations, VAT returns, journals, sales analysis, management accounts, and preparation of documents for year-end presentation to auditors. The business
will have to be dealt with. Responsibilities Processing purchase invoices ... nominal, sales and purchase ledgers Maintaining manual cashbooks Managing Debtors
Global company with a portfolio of well known brands are currently recruiting an Assistant Accountant to work in their established EMEA Shared Service Centre based in Camberley. This will be an interim assignment lasting around 12-14 months. Reporting directly to the Country Focused Analyst you will be accountable for processing inter-company purchase and sales invoices, processing supplier invoices, payment runs and completing supplier statement reconciliations. You will
THE COMPANY Young, expanding rapidly, now employing 50 staff and turning over in excess of £4 million, producing an extensive range of high quality engineering products for the automotive sector. THE ROLE Immediate start possible supporting the Financial Controller. You will run sales and purchase ledgers including month end closures, maintain the cash book including bank reconciliations and prepare month end reports. The company will encourage you to develop your skill set
This is a temp to perm assignment, with an immediate start. Reporting to the company Accountant, this role involves a variety of accounting tasks including; - Purchase Ledger - logging, coding and inputting supplier invoices, gaining authorisation for payment, raising payment via cheque and BACS and dealing with supplier. - Credit Control - printing daily sales invoices, producing monthly debtor statements, credit checking and setting up new accounts, chasing outstanding
This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and Purchase Ledger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - Credit Control - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
The Company ----------- Robert Half Finance and Accounting aer recruiting for a housing company in Bristol The Role -------- The ideal candidate will have experience of credit control and sales ledger as well some basic accounting experience. The candidate will need to be happy getting on the telephone to chase the debt. The role will involve;Running of the purchase ledger to include processing invoices, fortnightly payment runs and reconciling supplier accounts.
£23,000 to £28,000 per year (+ 25/days + benefits)
location
:
Derbyshire
description
:
The Company ----------- Robert Half International are currently recruiting for an Assistant Financial Controller on behalf of our client, a logistics firm based in North Derbyshire. The Role -------- As Assistant Financial Controller, your main role will be to assist the Financial Controller in operationally managing the financial controls across the business. You will also be responsible for managing the general ledger team, which includes three direct reports. Responsibilities include carr
In this new role for a major manufacturer, the jobholder will be responsible for all commercial policy setting and authorisation for business conducted internationally. Based in East Kent, the jobholder will be part of the senior management team and will define and manage commercial policies that cover: * Trade pricing and discounts * Third party distribution agreements * Response to tenders, both domestic and international * Inter company purchase pricing. Standard prices
Top telemarketing company based in central Bristol have a job for a Finance Assistant/ Credit Controller. This is a great opportunity for someone with sound customer service skills and a good telephone manner to put their numerical mind to good use! You will train up on credit control, purchase ledger, sales ledger and general finance administration. No previous experience is necessarily required but you will be expected to be highly motivated and
Our client is looking for an Accounts Assistant. Duties include; - Logging invoices onto register and maintaining register. - Sending invoices out for authorisation and processing authorised invoices. - Maintaining APU (Accounts Payable Unconfirmed) - Point of contact for supplier payment queries. - Supplier reconciliations - monthly. - Scheduling payments, liaising with Purchasing Department, preparing and processing agreed supplier payments, sending out remittances and
