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 specialist firm of Solicitor's, whose clients are in the media, seeks a legal cashier/bookkeeper to run its accounts function. Reporting to the Senior Partner, your responsibilities will include preparation and issuing of fee notes, responsibility for the sales and purchase ledger including banking and issuing payments, reconciliations of office and clients accounts in sterling and foreign currencies. Preparation of quarterly VAT returns and the preparation of quarterly
Skill Requirements - Demonstrable experience of Purchase Ledger Supervisory experience. - Sound communication skills with the ability to work within a small, busy team. - Outgoing, self motivated team player - Ability to work under pressure and to tight deadlines - Ability to accurately process high volumes - Ability to negotiate payment terms with key suppliers - Costing systems experience preferable - Knowledge of Excel and Word essential - Good interpersonal
Exciting opportunity for Financial Controller to join a large retail organisation based in Croydon on a temp-perm basis. This position covers areas of responsibility within the Finance Department, Cash Office and Customer Services. Supervising a team, your areas of responsibility will also include: - Management reporting of the P&L, Balance Sheet and Cash Flow - Forecasts and budgets - Overseeing Payroll (using Sage Payroll) - Overseeing Sales, Purchase and Nominal
Varied role for someone with past experience of credit control and other accounting functions such as purchase ledger or sales ledger. The role will involve 60% credit control. The rest of your time you will turn your attention to other financial tasks such as banking, processing invoices and reconciliations
The Company ----------- My client is a market leading manufacturing business and looking for a part time accounts payable clerk. The Role -------- You will be working in a small team dealing with the suppliers on purchasing problems. You will be dealing with your own set of accounts matching, batching and statement reconciliations. This role requires someone with a strong personality as you will need to be able to stand up to the suppliers. This is to work Wednesday
An opportunity has arisen for an Administrative candidate based in Bordon. Providing support to a Business Support Manager, the Business Administrator will be undertaking varied administrative duties including: - preparation of financial figures and statements - personnel administration - purchasing records - maintaining accounts payable - general office admin: data entry, reporting, clerical duties, point of contact This role requires a senior administrative candidate
An exciting opportunity to join this well respected company in a time of positive growth. Initially covering maternity leave this is a permanent role that has the potential to be split between 2 people in line with the growth of the company. Reporting directly to the Finance Director your main duties will include: Sales Ledger Purchase Ledger VAT returns Bookkeeping Contractors and Sub-Contractor expenses and other Ad-hoc duties as required. Use of Sage Line 50
Prestigious Automotive OEM based in Surrey urgently seeks a Finance Assistant for a 9 month maternity cover fixed term contract. Principal accountabilities for position: - Accounts Payable duties - Processing Debit Notes/Reconciliation - Preparation of monthly intrastat Knowledge, skills and experience for position: - Persistent when resolving issues. - Previous experience within a finance department is essential. - Purchase Ledger/Accounts Experience preferable. - Good
Essential Duties and Responsibilities: - Account manage 350+ customers - Calculate maintenance fees for German and English speaking customers; - Quote customers for maintenance contracts - Keep / follow up correspondence with assigned customers - Produce Invoices/credit notes - Credit control - Collect monies due Special Skill Sets Desired Previous Accounts Receivable experience Computer literate Fluency in German language Fluent
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
£20,000 to £22,000 per year (pension, flexitime, study support)
location
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West Midlands
description
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An excellent opportunity has arisen to work for a national not-for-profit organisation in Birmingham City Centre. Working in the finance team responsibilities will include: Supervising two members of finance staff, VAT returns, running the purchase ledger, salary reconciliations, foreign currency reconciliations, reviewing the aged debtors report and following up on credit control, authorisation of balance sheets, fixed asset reconciliations, day to day software maintenance
of all sales transactions and that purchase orders are quoted and applied as necessary. Liaise with the team to ensure correct application of purchase orders. ... , formatting as required. Includes management of cost centre, purchase order structure
purchase ledger invoices & payments * Process credit card expenses * Process and pay staff expenses * Maintain purchase order system * Sales Invoicing * Credit control
