£16,000 to £18,000 per year ( + Excellent Package)
location
:
St. Albans, Hertfordshire
description
:
My client are a leading electronics firm based in Frogmore. Due to continued expansion they are looking for an experienced purchaseledger clerk to join their growing finance department. You will be managing a high volume ledger, dealing with up to 500 invoices per week. This is a great opportunity for you to build on your experience and gain exposure to a high volume, busy accounts department. My client will also look at candidates that have recent salesledger
This key Harrogate based employer are looking to appoint an experienced Finance Administrator into their exisiting team. Key duties: *Operation of purchaseledger, salesledger and occasional general ledger entries *Liaising with suppliers *Processing staff expenses *Bank reconciliations * Petty cash to include control of cash tin, receipt and record keeping and transactional processing on SAGE. ... Accounting Software is essential Work Experience: *Previous purchaseledger
an internet based project. Sales - Sales monitoring daily basis - Records sales by sales person - Records Sales vs Budget / Target - Raises Credit notes onto online Corporate accounts - Liaises with SalesLedger Accounts as to weekly uploads of sales into our accounting package Purchases - Matches & keys in Purchase... office duties - Assisting with keying in of purchaseledger invoices/possible cover - Assisting at month end with statement runs on salesledger Core abilities
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: SalesLedgerPurchaseLedger VAT returns Bookkeeping Contractors and Sub-Contractor expenses and other Ad-hoc duties as required. Use of Sage Line 50 and MS Access
£30,000 per year (Season Ticket Loan, Final Salary Pension)
location
:
City of London
description
:
Senior Accounts Payable Assistant / Senior PurchaseLedger Clerk Central London ...PurchaseLedger Clerk to join their team. In this role you'll join the Accounts ... Accounts Payable Assistant / Senior PurchaseLedger Clerk your role will be to oversee the purchaseledger processing for the School. You will also be required ... - supervising and co-ordinating all purchaseledger processing To succeed as the Senior Accounts Payable Assistant / Senior PurchaseLedger Clerk you'll need significant
Our client, a well established and long running construction company based in West London, are seeing a temporary Financial Controller to look after the whole finance function within the accounts tea. You will also be overseeing purchaseledger and salesledger staff. The role will entail everything from maintaining SAGE job costing programs, weekly supplier statements, allocating BACS and cheques payments, producing P and L reports, prepayments and accruals as well as 1/4
Robert Half International is recruiting for a purchaseledger for their well known client in Rugby. They are looking for an all round purchaseledger for this temporary assignment which has a view to go permanent. Robert Half Limited is acting as an employment business for temporary positions and an employment agency for permanent positions. Robert Half Limited will only consider candidates who have a legal right to work in the United Kingdom. Robert Half is
Due to internal promotion, a PurchaseLedger Supervisor is required to join a dynamic business based in North Bristol. This is a fantastic opportunity for someone with strong previous purchaseledger experience to take that next step in his or her career. The successful candidate will responsible for multi-site purchaseledger, so superior self-organisation skills is just as important as purchaseledger knowledge. This is a hands on role where you will play an integral
£45,000 to £50,000 per year (plus benefits, plus car)
Location
:
Camberley, Surrey
Description
:
ability would be preferable. Supervision a team of 2 people, salesledger, purchaseledger, bank accounts and general ledger. Reviewing the balance sheet submitted
Our Client is a marine trading house located in Kingston upon Thames, Surrey/SW London. The company provides marine equipment and spare parts to ship owners and shipyards internationally. The position is that of Bookkeeper. Applicants should have solid experience of bookkeeping up to trial balance with knowledge of foreign currency (JYen, US Dollars, Euros and Pounds). Key responsibilities include: PurchaseledgerSalesledger Preparation of Accounts to Trial balance
The Company Robert Half International is currently working in conjunction with one of the Midlands most quickly expanding Construction Companies to recruit an Accounts Assistant. The Role This varied and challenging role will require candidates to have at least 2 years experience within accounts. You will be responsible for purchaseledger, salesledger, sub-contracts ledger, payroll and credit control. The ideal candidate will be working in a small team environment
Reporting to the Director the successful applicant will be resonsible for: Running the PurchaseLedger for approximately 300 sites Marrying up and checking of works orders to purchase invoices Entering of purchase invoices and credit notes using the in house accounts package Liaising with surveyors regarding insurance claims and the cost of works carried out Dealing with telephone enquiries Payment of supplier accounts Use of a bespoke package similar to sage Salary: £16
THE COMPANY Division of major manufacturing plc, a UK market leader serving a nationwide customer base via a strategically located branch network THE PERSON Immediate start possible. Reporting to the Financial Controller, part of a team of two, running a busy salesledger, fully responsible for debt recovery. ... telephone up to litogation stage if required. Additional duties include producing salesledger reports, month end reconciliations. THE PERSON Experienced, a positive
ACCOUNTS ADMINISTRATOR REQUIRED - £2.5 MILLION T/O COMPANY - SAGE LINE 50 This is an all encompassing role which will assist the business to grow 2 YEARS PREVIOUS SIMILAR ACCOUNTS EXPERIENCE REQUIRED Duties: * SalesLedger * Credit Control * Stock Control * PurchaseLedger * Supplier Statements * Covering phones and taking messages * Ad hoc duties This is a small company, the environment is very friendly and relaxed, the ideal candidate will have a
PurchaseLedger Clerk Telford One of my key clients urgently requires a purchaseledger clerk. The key factor in order to be considered for this position would be exposure to a large volume of work load. You will be responsible for processing large volume of invoices, bank reconciliation, raising payment requests. You will also be a good team player with good communication skills in order to liaise with suppliers .Knowledge of SAP would be an added advantage but not
ASSISTANT ACCOUNTANT WINDSOR £15P/H My client a small friendly company based in Windsor are looking for a Temporary Accounts Assistant to assist their FD. The role is to ensure that all accounts data is captured in an accurate and timely fashion. SalesLedger, PurchaseLedger cash and bank transactions, there will also be involvement in month end reporting. The ideal candidate will have a high level of attention to detail and strong Excel skills.
Wetherby-based building contractors are looking to recruit a PurchaseLedger Clerk for maternity cover for an immediate start. The position will be reporting to the Supervisor and will have responsibility for the following aspects: Filing of all Delivery/Good Received Notes and Copies of purchase orders received on a weekly basis Sorting of invoices received into cost centre order Manually ... invoices electronically Reconciling to purchaseledger on a quarterly basis
A brand new opportunity has arisen for a PurchaseLedger Clerk to join our clients based in London working on a high profile project. Ideally you will have a sound purchaseledger experience and a knowledge of Oracle is highly advantageous although not essential as full training will be given. In this interesting and varied role your duties will include reconciliations, matching invoices against purchase orders and goods received, query resolution as well as other adhoc
Accounts Assistant Our client are an established business with over 50 years trading experience within an Engineering environment. Due to retirement an Assistant is required to assist the Company Accountant with the running of the £5m turn over business. Duties to include: -All aspects of PurchaseLedger -All aspects of SalesLedger -Assist with various reconciliations -Banking duties -Building relationships with various clients ensure payments are made in a timely manner
for the day to day operation of the Accounts Department including PurchaseLedgerSalesLedger and Banking. You will prepare monthly and annual accounts to
