Duties • Assisting Accountant • Data entry of Purchase Ledger on Sage • Coding invoices • Payment of purchase invoices • Raising sales invoices • Issuing statements • Project work ie., Data Protection, H&S analysis • Management reports using Excel • General administration duties Person • Numerate and interested in a career in accounts • Attention to detail • Bright, enthusiastic personality • Accounts experience an advantage but not essential as prepared to train • Must have ...more

Finance Manager Coldkit UK Ltd a fast growing company in the refrigeration market are looking for an experienced 'hands on' finance manager to control the company finances and a small team on a day to day basis. Duties will include: - Day to day management of the Finance Function Monthly Management Accounts Annual Statutory Accounts and reporting package for parent company Bank reconciliations and day to day liaison with company bankers Credit control - including moving the ...more

Finance Manager Coldkit UK Ltd a fast growing company in the refrigeration market are looking for an experienced 'hands on' finance manager to control the company finances and a small team on a day to day basis. Duties will include: - Day to day management of the Finance Function Monthly Management Accounts Annual Statutory Accounts and reporting package for parent company Bank reconciliations and day to day liaison with company bankers Credit control - including moving the ...more

Our client, based near Farnham, is currently looking for an accounts assistant on a temporary basis for 30 hours per week. The ideal candidate will have experience in using purchase and sales ledger as well as using great plains. This position will be lasting a minimum of 3 months and requires an individual with good numerical skills and attention to detail. Own car is necessary. Apply now for further information! ...more

Our client, a local business consultancy, who offer the complete package of business improvement to their clients, are looking to recruit an Accounts Assistant. The role is an ideal opportunity for someone who can deal with both sales and purchase ledger and some of the more basic element of accounts, but who is also looking to progress their career within accounting and take on more senior work from the Accountant, who is a qualified CIMA. The role will include processing invoices and employees ...more

Position: Finance Assistant Location: Bracknell Salary: £19,000 Are you fluent in German with excellent PC skills particularly in excel and looking for a new and exciting opportunity? If so, this could be the ideal role for you. A fantastic opportunity has arisen for a Finance Assistant to join a leading company based in Wokingham. In this exciting and challenging role you will be responsible for maintaining the accounts payable ledger and providing support and assistance to the Finance ...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

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

This is a temporary position to start as soon as possible until October. You will temp for approximately 20 hours per week. Working in a small team dealing with accounts and purchasing duties. ...more

Our client is seeking a Finance Assistant to support the Finance Bursar in all aspects of their work. However, you will be particularly responsible for operation of the fees ledger which includes, but is not necessarily limited to, the following: • The preparation of bills on a termly basis, including issuing recharge lists for staff to complete on a timely basis and collating and processing the information supplied • Preparing insurance lists, submitting insurance returns to the insurers and ...more

Job Description: Purchase Ledger Clerk (Temp) Our Client is looking to recruit a Purchase Ledger Clerk on a temporary basis. This assignment is for 3 - 6 months and is based in Crawley, West Sussex. In this role you will be taking responsibility for purchase ledger activities ensuring timely and accurate payments of high volumes of invoices to our suppliers and aiding the resolution of supplier queries to ensure continuity of supplies to the business. Duties: Process supplier invoices ...more

PART TIME TEMPORARY BOOKKEEPER/ADMINISTRATOR CRAWLEY 9-10/HOUR Working on the outskirts of Crawley within a small and friendly team, this part time bookkeeper/administrator role is working a flexible 25-30 hour week. The role involves banking, sales and purchase ledger, paying suppliers, processing weekly payroll, bank reconciliation, handling petty cash and liaising with the Company Accountant. You will also be managing the administration of staff holiday and sickness records, typing general ...more

 To maintain Purchase Ledger for both offices.  To be responsible for the Petty cash float for the office.  To allocate and maintain the Fixed Asset register.  To prepare Prepayments and Accrual journals.  To input all transactions from the administration bank accounts and begin initial bank reconciliations.  To answer phone calls as and when necessary.  To promote the best image for the company through a professional manner, ...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