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

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

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

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 has arisen with our very well established and successful client based in great offices in Sutton. Essentially they are looking for someone with a good solid grounding in Purchase Ledger/Accounts Payables principles, with a stable working background and who can hit the ground running. You should be confident in your ability, be able to work under your own initiative and be a team player. The company offer a great working environment and progression. ...more

Experienced accounts assistant with solid purchase ledger experience needed for lovely established finance team in progressive company. You must have been in a solid purchase ledger environment for at least 2/3 years to be suitable for this role and you must also have the desire to commit to this area of accounts. Nice working environment and good salary for the right person. ...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

Well established Maldon based company seeks a temporary Purchase Ledger Clerk, for a minimum of 9 months maternity cover. The successful candidate will have experience in a similar role and will ensure the processing of payments is made in an efficient and timely manner. Main responsibilities: • Record receipts of supplier invoices • Match invoices to receipts and appropriate nominal ledger codes • Send out invoices for authorisation • Chase up queries and resolve issues, ...more

Our client is a hugely successful organisation and due to restructuring and expansion of this business are looking to recruit a Manager to proactively manage the Accounts Payables function and associated interface to the Purchase Order System. The highest possible standards need to be maintained, ensuring full and accurate input of invoices, prompt and correct payments to suppliers, minimised debit balances, a fully reconciled ledger and a large highly motivated team. This person will be ...more

Our established Medway based client is looking for a new Company Accountant to ideally begin this exciting role at the end of September. Requirements and Responsibilities • Very strong accountancy experience at senior level, preferably qualified. • Experience in dealing with venture capitalists and bank representatives • Participate in monthly board meetings with three directors • Have a hands on approach to the company, i.e. covering various roles within the accounts department such ...more