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Displaying 1-25 of 25 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 4 days ago by Anonymous
We are looking for someone to share some responsibility for a wide range of day to day accounting and administrative tasks within our well-established team. The ideal candidate will already have some experience working in a similar position and will have interest in developing this skill … more
Posted 2 days ago by GMP Recruitment Ltd
Reconciling / Processing Company Credit Card Transactions. Administering and reconciling Vehicle Fleet data. Supporting the Financial Accountant in the production of accurate and timely analysis, reports, and management information. Additional skills and responsibilities. The … more
Posted 11/10/2024 by Faith Recruitment
Enter invoices and expenses into the accounting system. Assist in the preparation and processing of payments to suppliers. Prepare, reconcile and send out company credit card returns. Answering and resolving accounts queries. Prepare ad-hoc reporting when required. Requirements. … more
Posted a week ago by Office Angels
Be part of a well-established and reputable company with a strong presence in the industry. Work in a supportive and inclusive environment that values teamwork and collaboration. Enjoy competitive remuneration and opportunities for professional development. Contribute to the growth and … more
Posted a week ago by Office Angels
. 🌍 Our client, a successful company based in White City, is looking for a Temporary Credit Controller to join their team! If you have experience in Credit Control, this could be the perfect opportunity for you. 📝 What you'll be doing. Monitor and manage accounts receivable to ensure timely … more
Posted by BAM Construct & Ventures UK Ltd
Validate invoice header data to check for correct PO number, VAT, Company Name and all other data agree to the invoice image. Identify duplicates, organise corrections and coordinate the provision of credit notes. Validate the system generated PO lines matched to the invoice and transfer …
Posted 11/10/2024 by Gleeson Recruitment Group
About the Company. Our client, a well-established and growing organisation, is looking for a diligent and detail-oriented Accounts Assistant to join their finance team. This is a fantastic opportunity to develop your career in finance within a supportive and professional environment. This … more
Posted a week ago by Nouvo Recruitment
SERVICE CHARGE ACCOUNTANT. Hybrid working – 2 days from home. Our client is looking for an experienced Service Charge Accountant to join their highly successful Property Management company. Their portfolio is extremely “high end” and as such they are looking for someone … more
Posted 16/10/2024 by BAM Construct & Ventures UK Ltd
Validate invoice header data to check for correct PO number, VAT, Company Name and all other data agree to the invoice image. Identify duplicates, organise corrections and coordinate the provision of credit notes. Validate the system generated PO lines matched to the invoice and transfer … more
We found 17 jobs outside your search area.
Posted 3 days ago by SF Recruitment
Ensure accurate recording of all cash and account transactions in the accounting system. Assist in the preparation of month-end closing. Follow company policies and procedures for cash handling and account management to prevent fraud. Ensure adherence to financial regulations and < … more
Posted 4 days ago by Page Personnel
Management Accountant. Barnoldswick. 100% office based. Client Details. An excellent opportunity has arisen with a well established Manufacturing company based in Barnoldswick for a Management Accountant to join the team due to continued growth and expansion. This … more
Posted 04/10/2024 by SF Recruitment
This is a hybrid Credit Control role where you will play a key role in chasing overdue debt, maintaining company cashflow, allocating cash and dealing with internal and external queries. Experience in a high volume role is crucial as the successful candidate will need to hit the ground … more
Posted a week ago by J&L Recruitment
Financial Management: Record receipts and bills in Xero accounting software, manage payments for prizes using the company bank card, and ensure accurate financial reporting. Text & Email Campaign Coordination: Support customer communication by ensuring that important updates and … more
Posted 14/10/2024 by Pure Resourcing Solutions Limited
The role requires strong attention to detail, effective stakeholder management, and the ability to work closely with other departments to ensure financial accuracy and compliance with company policies and industry regulations. Experience. Minimum of 5 years of experience in a purchase … more
Posted 16/10/2024 by Sharp Consultancy
Our client are a growing SME manufacturing company in Mansfield, there is an immediate opportunity a Management Accountant to join their finance team on an initial 12-month contract. Key Responsibilities. Prepare and deliver monthly management accounts, including profit & loss … more
Posted 3 hours ago by Sharp Consultancy
Are you looking to expand your accounting skills in a reputable and well-recognised engineering company? We have an excellent opportunity for an Accounts Assistant to join a dynamic and supportive business in the Rotherham area on a 6-month fixed-term contract. This position offers … more
Posted 07/10/2024 by Office Angels
Reconciling income contract schedules and maintenance schedules with the accounting software. Processing sales invoicing, including contractual and ad hoc invoices. Assisting with payment processing in the absence of senior accounts staff. Importing data from company systems to the … more
Posted 08/10/2024 by Adecco
Ensure invoices are in compliance with company policies and procedures. Communicate with vendors regarding invoice-related inquiries. Maintain accurate records of invoices and payments in the system. Assist with month-end closing activities as needed. Collaborate with the finance team to … more
Posted 11/10/2024 by Cherry Professional
Cherry Professional are currently recruiting for a Credit Controller to work for a nationally recognised company based in Nottingham. Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager. … more
Posted 14/10/2024 by Cherry Professional
Cherry Professional are currently recruiting for a Credit Controller to work for a nationally recognised company based in Nottingham. Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager. … more
Posted 4 days ago by Cherry Professional
Cherry Professional are currently recruiting for a Credit Controller to work for a nationwide company based in Nottingham. Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager. Please keep in … more
Posted 4 days ago by Recruitment Solutions (Folkestone) Ltd
The role is considered ideal for someone with an accountancy/profession background. Hours of work. There is some flexibility in terms of the days and hours worked. Our client is happy to entertain full or part time hours, to suit. The option to work full or half days is also available, … more
Posted 16/10/2024 by Sewell Wallis Ltd
They are a well-respected company and are very well known for ensuring strong relationships are built between their clients. The assignment is expected to last for a few weeks, but has high potential to extend, and gives the successful person a great opportunity to gain exposure to working … more
Posted a week ago by Sosandar
Experience of an ERP implementation as part of a company-wide systems change which involves business process developments. Ongoing support to the CFO and wider organisation on an ongoing basis. Finance Manager Person Specification. Qualified accountant (ACA or ACCA). Background in … more
Posted yesterday by YG Engineering Ltd
General Accounting Support. Perform month-end bank reconciliations and post relevant journals. Engage in essential administrative tasks that support our financial processes. Complete balance sheet reconciliations. Provide support in payroll monitoring and cover as needed. Develop and track … more
Posted 10/10/2024 by GPW Recruitment
Collaborate with the accounting department to resolve discrepancies and ensure accurate financial reporting.Office Administration and Support. Manage office supplies inventory and place orders as needed. Coordinate with IT support for equipment maintenance and troubleshooting. Greet and … more
