A company based in Tolworth is looking for an Accounts Assistant for a 8 month contract. Duties include: Processing and payment of monthly expenses, processing manual invoices, reconciliations of various balance sheets and nominal ledger accounts, assisting with Purchase Ledger and other ad - hoc tasks. The ideal candidate will have good communication skills as well as solid computer experience. Immediate start. ...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

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

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

The role is for a Purchase Ledger Clerk, to start as soon as possible. Duties to include:- • Cashbook entries • Matching of delivery notes to purchase orders and invoices • Coding and posting of Supplier invoices onto Purchase Ledger • Reconciliation of supplier statements • Deal with supplier queries • Ad hoc tasks Our accounting package is currently ADP/Kerridge; knowledge of this is desirable, but not essential. Essential computer skills are a good working knowledge of Microsoft ...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

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...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

An experienced Purchase Ledger Clerk is required by our client, a fast moving prestigious freight forwarder located in Egham for a variety of duties. These include processing UK invoices and credit notes, reconciling statements and processing up to payment stage. Candidates must have a complete five year checkable work history and preferably have their own transport as the office is not well served by public services. Good IT skills are essential and good written and spoken English a must. Benefits ...more

Our client is a global market leader in their field, based in a desirable location in Egham. A Purchase Ledger Clerk is required, reporting to the Financial Accountant within a demanding busy Finance Department. Duties will include coding and processing supplier invoices and employee expense forms, reconciliation of supplier statements, processing payment runs, liaising with suppliers and assisting in the month end close process. Candidates must have extensive multi-currency purchase ledger ...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

Our New Malden client seeks a Purchase Ledger Clerk to join their team, as part of the wider accounts function. Although purchase ledger experience is preferred, our client provides excellent training, and someone with basic accounts knowledge or qualifications, but without experience, will be considered. As one of three in the team, you will be responsible for the control and accounting of supplier related transactions, mostly on a monthly basis, by invoice checking, supplier statement reconciliation ...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

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