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Displaying 1-7 of 7 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 weeks ago by e-Careers Limited
We are currently seeking a motivated Accounts Trainee to join our dynamic accounts department.. Role Overview. As an Accounts Trainee at e-Careers, you will have the unique opportunity to immerse yourself in the world of finance and accounting within an educational … more
Posted 2 weeks ago by e-Careers Limited
We are currently seeking a motivated Accounts Trainee to join our dynamic accounts department.. Role Overview. As an Accounts Assistant at e-Careers, you will have the unique opportunity to immerse yourself in the world of finance and accounting within an educational … more
Posted a week ago by Ernest Gordon Recruitment Limited
Accounts Assistant (VAT / Xero. £28,000 - £30,000 + 30 Days Holiday + Training + Progression. Totness, Devon. Are you an Accounts Assistant with VAT reconciliation and Xero experience looking for a comfortable role in a friendly office for a growing independent business. In this … more
Posted today by Team Jobs - Commercial
Reporting directly to the Managing Director, over-seeing a team of three accounting staff), as well as the production of accounts work themselves. The role includes engaging in financial analysis in such areas as historical financial information, assisting with forecasting, budgeting, cost … more
Posted a week ago by SF Recruitment
Oversee accounts payable, accounts receivable, and general ledger functions. Business partner with the Senior Management Team in order to set up key metrics. This is an urgent requirement so if this role is of interest then do please apply now. Applicants must be either … more
Posted a week ago by Hays Business Support
The organisation are looking for a temporary Accounts Assistant, initially for six months. The organisation offers hybrid, flexible working opportunities. Duties include. Processing invoices. Bank reconciliations. Entering business' financial records. Creating transactions in company ledger … more
Posted today by Portfolio Credit Control
Ensure that the debtors ledger contains minimal adjustments and where appropriate that overpayments or payments on account are promptly returned, applied or cleared. Ensure that there are minimal unallocated cash receipts. Review and analyse aged debt against defined metrics. Prepare … more
