Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-25 of 29 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 6 days ago by The Recruitment Group
Reporting to the Finance Director, the position will involve preparation of all related accounting information, ad-hoc financial requests and working alongside the Management Accountant to create accurate reporting. Main duties will include. Be the main point of contact … more
Posted 6 days ago by Thatcher Associates
Are you an organized, detail-oriented professional looking to take the next step in your accounting career? We have a new role we are assisting with that could be a great fit for you. We are looking for a an Accounts Assistant/ Credit Controller to join a growing regional waste and … more
Posted today by LHH Recruitment
Job Title: Assistant Accountant. Location: Lichfield. Remuneration: £25,000 - £30,000 per annum. Contract Details: Permanent, Full Time. Working Pattern: Hybrid working available. Are you a driven and detail-oriented individual with a passion for numbers? Our client, a leading organisation, … more
Posted yesterday by Seymour John Ltd
Assistant Accountant | Permanent | Staffordshire |IRO £25-£30,000 + Study Support (Day Release) (dependent on experience. Fantastic opportunity to join a dynamic finance team with substantial growth plans – excellent opportunity to develop your accounting career. The Business. … more
Posted today by Page Personnel
The Accounts Assistant will play a key role in maintaining the company's accounts payable and receivable, whilst also providing general financial support to the Accounting & Finance department. Based in Woodstock with hybrid working. Client Details. This company prides itself on their … more
Posted 5 days ago by Global CTS Recruitment
Are you looking for a finance role that will offer you training to kick start your career in Accountancy. Our client based in Wallingford, are looking for a Trainee Finance Assistant to join their busy, fun and lively team. The Trainee Finance Assistant will be working alongside the Finance … more
Posted yesterday by Five Rivers Recruitment
The successful individual will have responsibility for management of the finance processes within the business, including VAT submissions to the company accountant, invoicing via Quickbooks, ledger management, credit control, payment of invoices and end of year submission … more
Posted today by CMA Recruitment Group
Daily management of invoice financing notifications - accurate and timely invoices to customers. Responsibility for managing the company debtor list and credit control and proactively manage risk for collection of receivables. Ensuring timely payment of customer invoices. … more
Posted yesterday by Yolk Recruitment
Day-to-day bookkeeping: Processing invoices, managing accounts payable/receivable, and maintaining accurate financial records. Bank reconciliations: Ensuring all transactions are accurately recorded and balances are maintained. VAT returns: Preparing and submitting VAT returns in line with … more
Posted 6 days ago by Redwood Search
The Credit Controller plays a vital role in managing the company's credit and collections processes. This position is responsible for ensuring timely payment from clients, maintaining accurate financial records, and supporting the overall financial health of the organisation. The ideal … more
Posted today by Page Personnel
This role is ideal for an individual with a flair for numbers and an avid interest in the Accounting & Finance department of a top-tier company. Client Details. Work for a highly reputable, growing organisation near Bicester that is in an exciting period of development. With a workforce … more
Posted 6 days ago by Four Squared Recruitment Ltd
With exposure to a wide range of accounting functions, this role offers valuable hands-on experience, making it ideal for early career professionals eager to build a foundation in finance. Key Responsibilities. Purchase Ledger Management: Process purchase invoices, track orders, resolve … more
Posted today by Page Personnel
The role also involves performing monthly reconciliations, maintaining supplier relationships, and managing the accounts payable ledger. Client Details. The company is an established leader in the industrial / manufacturing industry, boasting an impressive reach of over 5000 employees … more
Posted 4 days ago by Blusource Professional Services Ltd
We are actively recruiting a job role for a modern firm of accountants, who are looking for a Semi-Senior to Senior Accountant / Client Manager. The salary is negotiable and will of course depend on experience and qualification level, so is open within reason. The firm are open on … more
Posted a week ago by GMP Recruitment Ltd
Supporting the Financial Accountant in the production of accurate and timely analysis, reports, and management information. Additional skills and responsibilities. The successful candidate will need to demonstrate relevant experience in a previous role with proficiency with … more
Posted yesterday by Gleeson Recruitment Group
Maintain Records: Keep comprehensive records of cash collection activities, updating invoice statuses and managing payment forecasts. Build Relationships: Develop and sustain strong relationships with internal and external stakeholders. Prepare Statements: Create and distribute monthly … more
Posted 5 days ago by Gleeson Recruitment Group
Work closely with the Management Accountants to implement cost and sales price changes approved by directors. Ensure accuracy of product cost prices and sales prices before released to site. Analyse price variances and discrepancies to aid with budgets. Proactively check for … more
Posted today by TMRG
Efficiently managing supplier invoices & processing through to payment. Handling supplier queries via phone and email. Supporting the payroll function for over 100 employees. Maintain accurate payroll records for all employee records. Accurately data entry payroll, including, salaries, … more
Posted 5 days ago by Plum Personnel
Managing the credit control process. Assisting with any day to day administration as required to ensure a smooth operation of the practice. Regarding general Admin, you will be. Managing office supplies. Keeping the electronic office diary up-to-date. Opening new accounts on the < … more
Posted today by Tate
Proactively manage debt chasing and payment collection.Requirements. Minimum Level 2 AAT qualification. Proficient in Microsoft Office and Sage accounting software. Excellent verbal and written communication skills. High attention to detail and accuracy in data management. … more
Posted today by Office Angels
Accurate input of invoices onto the accounting software. Reporting any discrepancies with invoices. Supplier invoice reconciliation. Chasing outstanding invoices. Bank and Petty Cash reconciliations. Preparation of payment runs. Ensuring compliance with group KPIs. Assisting in additional … more
Posted today by Eye4 Recruitment
Managing supplier payments. Handle incoming calls and emails from customers and suppliers. Manage and oversee all administrative tasks. Supporting Company Director. Manage and maintain office policies and procedures, ensuring compliance and relevant regulations are kept up … more
Posted yesterday by Yolk Recruitment
This role is integral to our finance department and will involve managing supplier accounts, processing invoices, reconciling statements, and ensuring accurate and timely payments. If you have a keen eye for detail, strong organisational skills, and experience in purchase ledger … more
Posted 6 days ago by Red Rock Consultants Ltd
Manage accounts payable and receivable processes including resolving client and supplier queries. 2. Recording financial transactions accurately and in a timely manner using Xero. 3. Reconciling bank statements and fuel card transactions. 4. Assist with the preparation of the CIS and VAT … more
Posted 4 days ago by Team Jobs - Commercial
We are seeking a proactive and detail-oriented Credit Controller to manage and control customer debt. The successful candidate will be responsible for collecting invoices, monitoring credit given to customers, and ensuring timely payments, all while delivering excellent customer service. … more
