Employment Type : Full-Time
Purchase Ledger Clerk Job Type: 6-12 Months Temporary (Full-time, On-site) Location: Glasgow East End Pay Rate: 13 per hour We are seeking a Purchase Ledger Clerk to join our client on a temporary contract. The role involves providing essential finance and administrative duties within a factory office environment. This is a full-time temporary position & the role requires on-site presence as it supports business activities directly rela...
Employment Type : Full-Time
Hays Recruitment are looking for an Office Administrator Support worker in Medway, Kent. The right candidate must have the below/ be happy to still learn on the job. Responsibilities: Preparing, organising, and storing information in paper and digital form and understanding the importance of GDPR. Answering telephones and forwarding onto the correct person and the ability to accurately record a message to pass on. Greeting visitors at reception ...
Employment Type : Full-Time
Hays Recruitment are looking for an Office Administrator Support worker in Medway, Kent. The right candidate must have the below/ be happy to still learn on the job. Responsibilities: Preparing, organising, and storing information in paper and digital form and understanding the importance of GDPR. Answering telephones and forwarding onto the correct person and the ability to accurately record a message to pass on. Greeting visitors at reception ...
Employment Type : Full-Time
Property Client Accountant with Purchase Ledger London/ West End 30- 35k 3 days at home The role: To support the property management accountants in all aspects of client and property accounting tasks as well as Purchase Ledger as and when needed. Duties: Assist in the preparation of client statements, VAT reports, trial balances, general ledgers and client reports Creation of new debtors with new leases, amending accounts etc. Raising rent, serv...
Employment Type : Full-Time
Orka Financial is working with a well established business based in Uxbridge (hybrid) to recruit an Accounts Payable Assistant who will join their finance team. Key Responsibilities: Receiving supplier invoices and rejecting/returning invoices that do not state a valid purchase order number. Log and scan of all supplier invoices and staff expenses received. To check, match and close purchase orders. To post invoices to the purchase ledger and co...
Employment Type : Full-Time
ACCOUNTS ASSISTANT FALMOUTH UP TO 27K THE COMPANY: We're proud to be partnering exclusively with a leading contractor in the heart of Falmouth in the search for their next Accounts Assistant. Ideally coming from an accounts background, the Accounts Assistant/Purchase Ledger will be a key part of the Finance Team. The successful candidate will provide both financial and commercial support to the FC. The ideal candidate will have a strong financia...
Employment Type : Full-Time
ACCOUNTS ASSISTANT FALMOUTH UP TO 24K THE COMPANY: We're proud to be partnering exclusively with a leading contractor in the heart of Falmouth. Ideally coming from an accounts background, the Accounts Assistant/Purchase Ledger will be a key part of the Finance Team. The successful candidate will provide both financial and commercial support to the FC. The ideal candidate will have a strong financial and commercial bias, and possess good accounti...
Employment Type : Full-Time
Responsible for managing invoicing processes, including sales distribution and purchase ledger input, alongside assisting in credit control as needed. Additionally, conducts monthly balance sheet reconciliations, daily bank reconciliations, oversees general administration tasks, and handles payroll using Sage software. Client Details Our client, based in Wimborne are a local distribution business. Due to continued growth following a busy period,...
Employment Type : Full-Time
Our client, a dynamic consultancy business based in Sale, is seeking a Finance Administrator to join their growing finance team. The role will assist with a number of roles and processes within finance; debt ledger processes, monthly project invoicing, purchase ledger and project set up management. The duties will include:- Prepare and maintain financial records and reports Assist with Purchase Ledger and Credit Control Conduct financial analysi...
Employment Type : Full-Time
Location: Burgess Hill Duration: Initial 3 months with potential for extension Grafton Banks Finance is seeking a temporary Accounts Payable Assistant to support a well-established client in the Burgess Hill area. The role is intended to cover an initial period of three months, with the possibility of extension depending on business needs. The successful candidate will assist the Finance Manager in various accounts payable and purchase ledger ta...