Our client is seeking an AAT qualified or ACCA/ACA Qualified OR Part Qualified Experienced bookkeeper to join their team.You will be responsible for maintaining financial records on QuickBooks, processing accounts payable and receivable, and managing general ledger entries and management reporting.The ideal candidate should have a strong understanding of accounting principles and be proficient in using accounting software, specifically QuickBooks. You must have strong written and verbal ...
We are seeking an experienced Finance Assistant to join a dynamic Multi-Academy Trust in South East London. The MAT has grown exponentially in the past three years, comprising of three secondary and five primary schools. As part of the accounts payable team within the central finance function, the Finance Assistant will primarily focus on efficient and accurate payment processing, providing support to the wider group of schools within the trust.Key responsibilities of the Finance Assistant role ...
Page Personnel are currently partnering with a reputable, well-established business, based in Wrexham, who are looking for a Purchase Ledger Assistant to join their team on a permanent basis. Reporting into the Finance Manager, you will be responsible for assisting in all areas of accounts payableClient DetailsOur client is a well-established company, headquartered in Wrexham, with over 1500 employees nationwide. Recognised for their commitment to innovation and excellence, the company is a ...
Your new company You will be working for a growing business in Southampton who are seeking a Purchase Ledger Specialist to join their finance function.Your new role Download all invoices and process them onto the purchase ledger.Setting up of Purchase Ledger accountsManage and maintain the accounts payable email inbox.Process costs onto the databaseReconcile purchase ledger accounts to monthly supplier statementsCoding purchase ledger invoices to match with budgetary requirementsProcessing ...
Job Specification: Accounts Payable, Cashbook, and Credit Control SpecialistWe are seeking a skilled Accounts Payable, Cashbook, and Credit Control Specialist to join our client's dynamic team. The successful candidate will have extensive experience and knowledge in purchase ledger management, cashbook reconciliation, and credit control processes. This role is pivotal in ensuring the accurate and timely processing of financial transactions and maintaining robust financial records.Key Respons ...
Berry Recruitment are currently seeking an Accounts Assistant on behalf of our client based in Potter's Bar.Role successful candidate will be responsible for ensuring the accuracy and efficiency of all payable transactions.Pay rate: £14.50 per hourHours: Monday - Friday (09:00-17:30), Office Based.Key Respons approval for supplier invoices.Accurately process and log supplier invoices.Manage recharges as necessary.Address and resolve supplier inquiries.Prepare supplier payments using ...
Main Focus and ChallengesThe role covers broad based accounts duties including accounts payable control, accounts receivable control, expenses, inputting data and a variety of ad hoc duties. The position is part time and for 18 hours per week. The days and hours are flexible to suit.Specific ResponsibilitiesAccounts invoices managementoEntry, 3 way match and query resolutionAccoun...JBLK1_UKTJ
Purchase Ledger - Quedgeley, GloucesterLocation: Quedgeley, Gloucester.Contract Type: Temporary (5 months)Start Date: ASAPEnd Date: 29th November 2024Working Pattern: Full Time, Monday-Friday 08:00-16:00Hourly Rate: £12.50-£14.00Our client is currently seeking a dynamic and IT competent individual to join their team as a Purchase Ledger. If you're an experienced Accounts Payable professional who thrives in a fast-paced environment with a high volume of invoices, then this temporary role is ...
Casanovas Recruitment SolutionsCasanovas Recruitment Solutions is delighted to present a fantastic opportunity for a skilled Accounts Payable Clerk with great experience in bank reconciliation and dealing high-Volume Invoices. Following an initial two-week training period on-site, this role offers a flexible hybrid work arrangement.The role is to support a busy work period work load within the team.Key responsibilities:· Processing high volume invoices* Ensuring all invoices are recorded* ...
SF are working with a recognisable Syston based company to help recruit an Accounts Payable Supervisor on an interim basis for an initial period of up to 12 months. Salary Guide: £40,000K - £45,000K Hybrid working (50% of the week) Full time, flexible hours On-site parking Friendly and fun working environment Job duties: - One Direct Report - Purchase Ledger Admin - Managing and developing the A...JBLK1_UKTJ
