Our client is looking for an experienced Accounts Assistant for an 8 month maternity contract. This is a varied and busy role with duties including processing expenses, purchase ledger, processing invoices and reconciliation of various balance sheet and nominal ledger accounts. The successful candidate will have previous accounts experience, be a team player and possess excellent communication and organisational skills. You will also ideally be AAT qualified, or hold a similar qualifcation. Spring ...more

The role will be to support the Financial Controller in the day to day running of the Finance department and to provide information to Directors and colleagues as necessary. Purchase Ledger invoice processing Match invoices to purchase orders, seek approval of non-PO items, code invoices with account ref/ nominal ledger codes and post to Ledger. Approx 150 inv’s per month. Sales Invoice processing Invoices are created automatically Weekly process to validate charges for consumables and ...more

AAT qualified candidate required to maintain the company's general ledger and assist with internal and external reporting Key Tasks: •Maintenance of general ledger including posting of entries and correction of errors •Management Information and Reporting •Balance sheet accounts and reconciliations •Maintenance of Fixed Asset registers •Cash flow forecasting •Posting of scheme Expenditure / Income •Assisting with annual budgeting process and quarterly forecasts Experience required: Reconciliations ...more

A part qualified CIMA/ACCA candidate required to report and assist the Financial Reporting Manager The main role will involve: •Assist with preparation of quarterly and monthly management accounts, commentary and analysis •Assisting with annual budgeting process and quarterly forecasts •Review the input of contract notes by the contract note assistant and cover when required. •Balance Sheet reconciliations of Investment accounts and others. •Maintenance of general ledger including posting ...more

Position - Accounts Assistant Location - Ascot Salary - £25K Hours - 9am to 5.30pm As an Accounts Assistant you will be working closely with the Ascot based team and other offices around the UK and Europe, to make sure any issues are highlighted and resolved in a timely manner. Main responsibilities include: -Process Purchase ledger invoices -Ensure supplier payments are made on time – adhering to all payment due dates. -Support Operations teams in the Nordic countries to achieve ...more

Due to the success of their business, this company is opening more branches on a planned expansion programme. As a result, they now seek an Accounts Assistant to be based in Surbiton. Either the person will have similar previous experience, with a working knowledge of invoice processing, cashbooks, supplier reconciliations, BACS and cheque payments, employee payroll and expenses, and VAT returns, or they will consider an accounts studier with good general commercial experience. You will have ...more

Our client is seeking an experienced accounts assistant to work within their busy accounts department. Must have previous working experience in bookkeeping, Sales ledger and purchase ledger both computerised and manual, good PC and communication skills. Ideal candidate will have a mature attitude be hard working and flexible attitude. Working within a small and friendly team within a well established company. ...more

Our client, a well established, large and corporate company are currently seeking a Client Accounts Assistant to join their busy and vibrant Accounts department. Key Responsibilities: • Creating, maintaining and updating a variety of complex Excel spreadsheets • Ensure that all invoices are raised accurately and in accordance with each client’s Service Level Agreement (“SLA”) • Ensure that all backup information for invoices and customer payments are forwarded to the client accurately and ...more

Our clients are a small but expanding company based in new offices in Selsdon. They are currently looking to recruit an accounts assistant to complete the following duties * Input Supplier Invoices and file * Reconcile Statements * Pay Suppliers * Input all central invoices * Send out monthly statements * Send out overdue letters as per meeting with accounts manager * Chase debt * Allocate cash received and mark paid invoices * Banking and working on sage Ideally you will ...more

This role is to cover maternity leave. It is starting 12th Sept. Main duties will be assisting in the administrative running of the financial accounting systems. Collating data submitted from regional offices and inputting onto the system. Recording and maintaining the daily cashbook and reconciling bank statements. Processing third party payments through bank accounts. Providing additional info where required to the Finance Director/Manager to enable accurate forecasting of the cashflow position. ...more

Our client is seeking an Accounts Assistant to join their team in Uckfield. You will be reporting to the Financial Controller. Key Responsibilities:- •Responsible for Purchase Ledger •Check all incoming Invoices against Purchase Orders. •Liaison with suppliers, and resolution of queries •Raising Purchase Orders retrospectively for any valid incoming Invoices •Responsible for coordinating all ‘Goods In’, ‘Goods Out’ and ‘Quarantine’ •Monitoring returned goods for credit notes •Responsible ...more

Hours: Ideally Monday to Friday 1pm to 5pm (20 hours per week, 4 hours per day) Main Purpose of Role: To provide day to day support to the Finance department with a proactive and helpful approach Accountabilities: -To maintain a professional attitude, building and maintaining relationships with internal and external customers. -To attend and participate in such training courses as deemed necessary -To act in a manner which is efficient, orderly and timely ensuring tasks are achieved within ...more

An excellent opportunity for an experienced Assistant Accountant who is able to work on their own intiative with limited direction. This is a stand alone role which involves all aspects of accounting, including purchase ledger, sales ledger (inc credit control), cash flow forecast, reconciliations, inter-company transactions and management of our clients factoring facility. The successful candidate will have all round accounts experience, which must include sales ledger and credit control. You ...more

As Assistant Accountant for this highly reputable and successful manufacturing business, you will be supported fully in your ACCA/CIMA studies to develop through to a management accounting role within 12months. You will also be responsible for: * Working with Operations to assist the improvement of the invoicing process * Balance sheet reconciliations * Trade creditor reconciliations * Processing purchase invoices * Managing payments to suppliers. * Resolving queries with suppliers. This ...more