Expanding organisation in Sutton is looking for a strong Purchase Ledger Manager to join a well established team with the challenge of supporting an increasingly complex and high volume operation. You will be responsible for accurate, timely payments for the company which has approx 1000 live accounts and processes in excess of 5000 invoices monthly. You will be required to manage and motivate a team of 8. You will also be directly liaising with Sales and Operations to ensure best practise and you ...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

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

A fantastic opportunity exists to work for this very well respected organisation. Set in a relaxed, informal environment ! - yet remaining business conscious, you will be involved in all associated administration expected from an accounts department. You should possess: ·Experience gained from within an Accounts / Retail environment ·A keen eye for detail and accuracy. ·A liking for a process driven role ?- with lots of paperwork. ·A warm, friendly telephone manner ·Excellent problem solving ...more

To assist the Business Support Manager with the running of the sales ledger and month end figures. Main responsibilities: Reconcilation of the sales ledger Receipts reconcilitation Monthly statement reconciliation Chasing outstanding debts from customers Answering sales ledger accounts queries Supervising & supporting sales ledger team (3/4) people Preparing month end schedules and reports for managers and accountants Skills required: Previous accounts experience Flexible working approach Excellent ...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

Based in the Esher area, our client seeks a Sales Ledger Assistant to join their sales ledger team, and as part of the larger accounts department. The main responsibilities of the role include checking all supporting documentation, processing to Sun Accounts, checking discrepancies, reconciling ledger accounts, distribution of sales reports, resolving telephone queries and any other reasonable duties. This will suit someone who has previous experience in a similar role, and is used to high ...more

Assistant Accountant - Reading - £20/22,000 Our client, a business services company are seeking an experienced Assistant Accountant to join the team. Supporting the Finance Director, your primary responsibilities include: - Sales ledger - Fee invoicing - Expense invoicing - Misc manual invoicing - Processing credit notes - Credit control - Cash receipts - Nominal ledger including reconciliation of specific balance sheet accounts ie WIP - Accruals and prepayments - Fixed asset register Working ...more

We are looking to recruit an accomplished Accounts Assistant on behalf of our client, an established organisation based in Harpenden. This is an ideal position for someone who likes to be in charge of their own daily routine and enjoys a varied role. Duties will include: - Sales Ledger: Entering invoices onto the Pegasus system, allocating receipts, processing credit card payments and month end reports and reconcilication's - Purchase Ledger: Enter invoices, match purchase orders, ensure ...more

A fantastic opportunity has arisen to join a small and friendly Accounts team. You will be required to assist with sales and purchase ledger, payroll, petty cash and VAT returns. Other tasks will include helping with year-end procedures and monitoring exhibitions expenditure. This role would suit an individual looking for career progression as there will be the opportunity to grow within the role and develop skills. Our client is looking for someone who is studying, or would like to study ...more

Fantastic opportunity to join a successful Printing firm as Head of Finance. You will be responsible for maintaining control of the company finances and providing accurate information to the CEO to assist with future financial planning. Duties will include the supervision of the Sales and Purchase Ledger, resolving current accounts enquiries, monitoring expenditure against budgets, and completing VAT returns. Ideally you will be a qualified, or part-qualified Accountant. This position ...more

We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Our client is a very well established and reputable organisation, who has recently gained significant new business. They now require a Finance Accounts Assistant to join their team, based in modern offices in central Leatherhead, within walking distance of the train station. Responsibilities include purchase ledger, sales ledger, processing payments, maintaining the ledger databases, bank reconciliations, resolving customer queries and various ad hoc duties within the department. To be considered, ...more

My client, a leading company in their field, are seeking an Assistant Accountant to assist the FC with the daily, monthly and yearly duties Duties: 1.Control and monthly reconciliation of the International Asset Register and production of the monthly Capital Expenditure Report. 2. Preparation of the monthly International overheads reports to comply with the Group reporting timetable, including review of variances (explanations of which to be included in report submitted to Group.) 3. ...more