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Job Title: Purchase Ledger Clerk Hours: 9am - 5pm Monday - Friday (1 hours lunch break) Location: Hyde - full office based Salary: Upto £27329 per annum - DOE Permanent opportunity. Main Purpose of the Role: To be responsible for the full purchase ledger process, from purchase orders through to invoices and reconciliation. Main Responsibilities and Duties: Matching, checking, coding invoices and delivery notes. Working out VAT payments Making payments via BACS. Processing staff expenses Setting up of new supplier accounts and maintaining existing account details Reconciliation of supplier... more ->
Accounts Payable Specialist The Role: Global Professional Services Organisation requires an Accounts Payable Specialist position, to be responsible for all aspects of the invoice-to-cash process within their AP function. Candidates should have good AP experience, ideally gained from working in a similar busy, corporate, professional services, or blue chip environment. This is a 12-Month daily rate contract role, with the potential for permanent, should you be interested in this. The role is Hybrid working and requires 2-3 days a week in the London office, start ASAP. Core Skills, experience... more ->
Accounts Senior - £45-55,000 per annum plus pension, flexible benefits package and more! Accounting Practice, based in Camberley . Salary & Benefits: Working for a firm of Chartered Accountants and Business Advisors - the Accounts Senior salary range is £45-55,000 per annum; 29 days annual leave including bank holidays, pension and flexible benefits. Core hours 9am to 5.15pm, 1 hour for lunch daily. The Employer: A long established, forward thinking, independent firm of Chartered Accountants, acting for 800+ clients ranging from high-net-worth individuals to large corporations is expanding... more ->
Accounts and Audit Manager Permanent Banbury, Oxford Salary up to £55k - £65k depending on experience Candidates from practice backgrounds is preferable, or someone from a background to do with one of our specialities such as academies, not for profits or agriculture ACA or ACCA Qualification or equivalent experience Minimum of 4 years post Qualification proven experience within an audit practice environment Minimum of 3 years experience managing staff within a practice environment Standard contract is 37.5 hours a week, 7.5 hours 5 days. 5 hours each day must be worked between 8.30-5 and the... more ->
Role: Accounts Receivable Team Leader Location: Blackburn, BB1 2FA - Office Based Contract: Full Time/Permanent Salary: £27,000 - £36,575 Dependent on experience & discretionary bonus scheme Company: EG Group About the Role We have an exciting opportunity available for an Accounts Receivable Team Leader to join our Transaction Shared Service centre at our Waterside Head Office in Blackburn! In this role you will be responsible for the end to end Order to Cash process for the UK business, and help provide essential support to the finance department on our business' journey of continuous... more ->
Job Title: Accounts AssistantJob Type: 6 month Fixed term contractSalary: £28-32,000Location: Bromsgrove We have the opportunity for an accounts assistant to join an established organization for a fixed term contract. The reason for this fixed term contract is to focus on the reduction of aged debt and reduce the outstanding balance across company ledgers so experience within credit control or sales ledger is vital for this position. You will be part of finance team which can provide training and warm welcome with an excellent culture and company values. If you are based South Birmingham this... more ->
Red Recruitment 24:7 are working on behalf of an Accountancy practice based in central Lincoln as they look to enhance their current team with the addition of an Accounts Senior. This is a permanent Full time role with flexible working options, that offers a good salary and benefits package in a supportive working environment click apply for full job details more ->
My FS client is looking for a Accounts Payable Analyst to manage the Accounts Payable processes across my clients fund business. Other responsibilities; Monitor the Fund Accounts Payable inbox, identifying invoices for processing and responding to supplier and administrator Ensure compliance with relevant laws and regulations Accurate invoice capture and coding Weekly supplier and staff expenses payment runs EXPERIENCE Accounts Payable experience working within FS Process improvement experience Eames Consulting is acting as an Employment Business in relation to this vacancy. more ->
Our client, a renowned accountancy practice, is recruiting for an Accounts Senior Manager to join the accounts team at its Wokingham office. Within this role you will assist the partners in the management and delivery of accounts preparation of an OMB client portfolio. The firm offers a competitive salary and benefits package, personal development programmes, a supportive working environment, caree click apply for full job details more ->
Is this the role for you? Are you an experienced Accounts Payable specialist who can be available on short notice? I am working with a leading financial services firm on an opportunity for a fixed term contract for 12 months initially. This role is offered on a hybrid basis with 3 days a week in their London office. What you will do: Take on a critical process improvement project working closely with Senior Management Play a crucial role in enhancing the firm's processes and protocols Act as a key point of contact within Accounts Payable Collaborate closely with leadership & across the... more ->
Juice Recruitment is excited to be supporting an independent accountancy practice in South Bristol find a new Accounts Assistant. We're looking for someone enthusiastic and motivated to build a career in accountancy practice. Day To Day: Balance accounts Handle general bookkeeping Process invoices Perform bank reconciliations using Xero software Complete VAT returns Prepare management accounts Process client payroll Assist with various administrative tasks We Would Love To See: Ideally previous experience within practice. Ability to drive to the office Proficiency in Xero and MS Office... more ->
About the Company: Our client is a top 20 accountancy firm with a turnover exceeding£120m within the UK and over 35 offices. They provide accounting and advisory services tobusinesses from start ups to mid-sized listed companies, the not for profit sector and privateclients. About the Opportunity: Our client is currently seeking an accounts manager/senior manager who will join their growingteam click apply for full job details more ->
Colliers are renowned for producing a wide variety of Truck Bodies to a very high standard. Our top-quality workmanship and substantial after sales service have been our hallmark since we were established in 1959. In addition to our truck building work, we are fully equipped to refurbish other makes of bodywork and to carry out accident repair work. We are seeking an experienced Accounts person to join our friendly team and you will play a crucial role in supporting the Colliers day-to-day operations. Answering incoming calls and reception cover Sales order processing & obtaining customer... more ->
The business We are a thriving and friendly tax practice established to provide individuals and small to medium sized businesses with high quality tax, accounting and financial planning advice. We pride ourselves on offering flexibility to our working hours and understand the importance of having a happy work-life balance. We are searching for a motivated and technically excellent Accounts Semi Senior to support the company at a period of sustained growth. The role will suit an ambitious individual who has worked within an accountancy practice for at least 2 years, is studying towards your... more ->
The business We are a thriving and friendly tax practice established to provide individuals and small to medium sized businesses with high quality tax, accounting and financial planning advice. We pride ourselves on offering flexibility to our working hours and understand the importance of having a happy work-life balance. We are searching for a motivated and technically excellent Accounts Senior to support the company at a period of sustained growth. The role will suit an ambitious individual who has worked within an accountancy practice for at least 4 years, is studying towards their... more ->
If you are experienced in managing a client portfolio to ensure compliance for tax and accounting purposes, we would like to hear from you, as we have an excellent opportunity to join our clients Bridgwater office. Within this role you will be the key interface between the team and the client business, meaning that you will build and maintain relationships, as you will be the first point of contact click apply for full job details more ->
The Opportunity Nigel Wright are delighted to be recruiting for our client in Middlesbrough. This role is based at the clients location Monday - Friday. Full time hours, very flexible on start/finish times to flex around family life. The Role: Reporting into the Finance Director, this is an all encompassing role which could suit someone ideally looking to take more responsibility in an Accounts Assistant setting: Banking controls, with daily reconciliations Payment runs Staff expenses, CC payments, managing petty cash Credit and financial reporting weekly/bio monthly payroll Supporting with... more ->
Job Title: Accounts Payable Assistant Location: Blackburn Salary: Up to £26k We are looking for a dedicated Accounts Payable Assistant to join our client's team in Blackburn. In this role, you will support the Accounts Payable Team by processing purchase invoices and expense claims efficiently and accurately, in line with business requirements. Daily Duties: Invoice Processing: Handle the processing of approximately 3000+ purchase invoices per month. Issue Resolution: Ensure timely and efficient resolution of issues and disputes related to purchase invoices. Supplier Management: Manage... more ->
Audit & Accounts Semi Senior York Mid Tier Practice Firm Part Qualified or Qualified AAT/ACCA or equivalent Strong Excel skills About the Company Based in York my client is a leading independent accountancy practice firm boasting a diverse portfolio of clients operating in a wide range of business sectors click apply for full job details more ->
We are currently working with a leading University to recruit for an Interim Accounts Receivable Officer. The role would suit a someone who has previous experience within Accounts Receivable as well as experience with query management and excellent customer service. This is an excellent opportunity for someone who would like to start work ASAP but who is also interested in permanent opportunities down the line. Day to Day Duties: Ensure all daily reconciliations of debt and credit card transactions are completed using merchant services provider systems Manage month end and year end procedures... more ->