4,733 Location: Office jobs

Our Client is seeking an Accounts Receivable Clerk to join our finance team. They are a leading importer and supplier of gifts and homeware accessories to retailers of all sizes. A friendly finance team of 9, within an office-based company of 40+ people in Waltham Cross. The role will form part of the Accounts Payable team. Role Title - Accounts Payable Clerk - Purchase ledger Assistant Salary - £28k plus Annual Bonus Location – Waltham Cross Hours - 9am to 5:30pm Contract Type – Permanent Responsibilities of the role Check, code and process supplier invoices Ensure timely approval of invoices for payment Prepare BACS payments, ensure remittance advice documents are sent out correctly Reconcile supplier statements Regular review of Aged Creditors, highlight and clear old balances as required. Review import documentation and set up import payments Allocate currency invoices to forward contracts Reconcile duty invoices and other import costs...

We have a fantastic opportunity for a Internal Audit Policy and Tax Accountant to join our team based nationally with flexible working. The salary on offer is up to £57,000 with 6% matched pension and eligibility for our annual 10% bonus. About the role: The role holder will join the Corporate Finance team professionals who provide financial planning and budgeting, reporting, control, and general ledger oversight for NHS Property Services, as well as leading our Finance Shared Services, Internal audit, tax compliance, value programme and Corporate Business Partners covering business operations including responsible business and energy. The role will be responsible for co-ordinating the delivery of the agreed Internal Audit programme, supporting the coordination of the NHS PS Policy framework, and supporting NHS PS to meet its tax compliance requirements, whilst taking ownership of matters of tax compliance, this includes but is not limited to the preparation of the annual...

SF Executive are working with a Oxfordshire based, private equity backed service & people organisation with an international reach to source a rounded and communicative Chief Financial Officer. The organisation in question is on a very strong growth trajectory and needs a CFO that on the one hand can make sure the finance team and associated infrastructure are fit for purpose, but also work with the CEO to set and drive the strategic direction of the business. As well as private equity funding, the business also has a slug of external debt - ideally you will not only have experience of managing PE stakeholders but also the providers of debt solutions, instilling confidence into the providers of these funding mechanisms. Outside of the debt and funding piece, you will stand shoulder to shoulder with the CEO of the organisation to shape and drive strategy such that the business and its underlying infrastructure grows in a consistent and controlled way. At the right...

Pinnacle Group provides people-first, integrated services across a range of community-facing assets and infrastructure – including multi-tenure housing, schools, open spaces, public buildings, utilities and broadband networks – as well as a range of complementary employment and wellbeing outcomes. Across the UK, Pinnacle supports over 300,(Apply online only) homes, 200 schools and 80 public buildings creating value, providing stewardship and generating positive outcomes for our customers, our partners and our clients.   Our Central Services teams support Pinnacle’s operating businesses by providing professional support to the operational business including: Compliance and Audit, Marketing, Finance, Human Resources, IT, Procurement, Health and Safety. The Role - Accounts Assistant The Pinnacle Group are looking for an enthusiastic Accounts Assistant to join the Accounts Receivable side of the Finance Team. This is a fixed term contract running until...

Job Title: Purchase Ledger Clerk Pay Bracket: up to £24,500 Our client is a market leading manufacturing company based in Preston with an international presence, who are diverse and ambitious - growing both organically and through acquisition. They have recently been named one of the North West's fastest growing companies, expanding vastly over the past 5 years. What does the role involve? Reporting directly into the management accountant, your role will involve running all purchase ledger tasks including processing of invoices and payments, reconciling supplier statements and dealing with stakeholder queries. Responsibilities include: Matching, batching and coding invoices. Checking monthly statements/adjustments Processing supplier payments. Supplier reconciliations. Dealing with suppliers and resolving queries. Ad-hoc duties to assist the management accountant.Who would be the right fit? A friendly character who will communicate well internally amongst colleagues...

Brand new role available for an experienced Accounts Assistant to join highly reputable manufacturer based on the outskirts of Horsham. Full time, office based. Immediate start available for the right candidate The Role Purchase Ledger - processing BACs payments, coding & checking invoices, VAT returns, bank reconciliations Sales Ledger - raise sales invoices, reconcile sales ledger, chasing and allocating payment Posting bank payments onto Pegasus Opera 3 Setting up new customer accounts Handling customer queries to investigate invoice discrepancies and resolve in a timely manner Providing administrative support to the Finance Director & team when requiredThe Person Previous experience in a similar finance / account's role Proficient with MS Packages & previous accounting software's Strong communicator, verbal & written Good attention to detail Ability to multi-task whilst ensuring accuracy The Package Monday to Friday, 9am - 5.30pm (1 hour lunch)...

Part Time Accounts Assistant Hessle (HU13) Office Based 2 days per week £14.00 per hour Adecco UK Ltd are currently recruiting for an experienced Accounts Assistant to join an established team in a Financial Institution based in Hessle. This is a part time role for 2 days per week. Interested candidates must be available to work on a Thursday. Main Duties Supporting with Month End Bank Reconciliations Cash Flow Forecasting Inputting, Matching and Reconciling Processing Purchase Invoices Supporting customers with requests for information and resolving queries. Please apply via this website Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our...

Pertemps Crawley are working on behalf of our Burgess Hill-based client, a world leader in bespoke manufacturing, looking for an Assistant Accountant to join their successful and driven team due to company growth. The role would suit a hard-working, detail-focused individual, with a commercial and rigorous approach. The successful candidate will report to the Group Financial Controller in a small and highly productive finance team. Office-based role, part-time or full-time candidates will be considered. The Role: - Nominal ledger maintenance and ownership for several group entities (UK and overseas) - Month-end close activities including journal posting, bank reconciliations, forex revaluations, fixed assets, inter-company billings etc. - Assist with preparation of internal and parent company consolidated monthly management accounts and associated reports to strict deadlines (listed parent company) - Variance analysis and ability to communicate results to non-financial...

Role: Financial Controller Location: Cramlington Salary: £60-70k As the Financial Controller you will be a member of the Site Leadership Team, reporting directly to the Group Financial Controller. The main purpose of your role will be to manage the Finances and Accounting through the site team and provide the necessary financial information to contribute to strategic decision-making within the business. Responsibilities; - Provision of regular and ad-hoc financial information to the Group Financial Controller, Group Financial Director, Chief Financial Officer, Dudley and Executive Management teams. - Control of monthly revenue recognition and accrued/deferred income accounting process. - Control of inventory reporting and provisioning. - Production of financial and management reports including cash-flow projections, rolling revenue, profit and capital expenditure forecasts, annual budgets and statutory accounts for the Company. - Design and implementation of financial...

Part Time Finance Assistant Slough £14.00ph to £15.30ph (£30k pro rata) 30 hours per week | Monday to Friday I am currently recruiting on behalf of a fantastic business based in Slough who are experience lots of growth within the company and they seeking a part-time Finance Assistant to join their very friendly and warm head office. This is an all round accounts/ finance role where you will be assisting the Executive Director with finance reporting and general account functions.  This is a perfect opportunity for someone looking for a local part-time within a friendly and exciting business. Job duties: Assisting with daily banking Handling any expense receipts Carrying out bank reconciliation duties Collating and maintaining cash flow reports Carrying out Purchase Ledger and Sales Ledger duties Collating and processing invoices Assisting with payroll Running VAT reports Job requirements: Excellent communication skills and immaculate attention to...

CMA Recruitment Group is working exclusively with a Havant based organisation for the recruitment of a hardworking and enthusiastic Finance Assistant, to undertake purchase ledger duties and join their friendly team. This varied Finance Assistant vacancy has arisen due to heavy workloads and will will work closely alongside the Finance Manager. What will the Finance Assistant -Purchase Ledger role involve? Processing and inputting purchase ledger invoices and purchase orders; Dealing with and resolving supplier queries; Performing bank reconciliations; Assist with payroll administration and ad hoc accounts administration as required. Suitable Candidate for Finance Assistant - Purchase Ledger vacancy: Possess excellent organisation skills and able to prioritise work loads; Possess excellent transactional accounts / purchase ledger experience; Be a team player and able to commence employment at short notice; Possess excellent communication skills and intermediate Excel....

A Sheffield based organisation are currently looking for a Finance Administrator to join their friendly team on a full-time basis. The finance administrator will mainly be dealing with the purchase ledger function, as well as assisting with some general office administration duties. Key duties: - Assist the purchase ledger team processing invoices - Dealing with purchase ledger queries - Processing payments (cash, cheques etc) - General administrative duties - Data entry relating to invoice processing Skills Required: - Previous experience as a finance administrator (preffered) - Accountancy and Finance graduate or AAT part qualified - Must be able to prioritise and organise duties in an effective and efficient manner - Good interpersonal skills - be able to relate with co-workers and clients. - Good technical skills on Microsoft Excel Benefits: - Hybrid working - Flexible working - Generous Pension - 33 days annual leave (incl. bank holidays) - Option to buy and sell holidays...

Jackson Hogg are delighted to be working with a well established company on the appointment of a Sales Ledger Assistant. KEY RESPONSIBILITIES * Provide a friendly memorable customer service experience to all customers. * Actively resolve any issue by contacting the customer to rectify any errors. * Assist with any inquiries, questions, and complaints in an efficient and timely manner. * Ensure an accurate, timely and efficient invoicing and crediting. * Provide administrative support to the Finance department. * Administer and organise the returns for the business. * Liaise with various departments to ensure the customer is provided with the best level of service. * Provide Sage reports and analysis on activities. * Administer the returns system (including checking of debits, entering on Sage to raise the RAN, raise paperwork for the couriers, liaising with QA and Warehouse, chasing the dublicate debit notes and copies of debits where necessary). *...

Credit Control Administrator Job description Our client is an established market leader in its field within the Bus, Coach and Rail industries. Following an increase in business, a new and exciting position has arisen within our Credit Control Department. Salary: £24,000 - £27,000 pa, Pension, DIS Benefit Hours of Work: 41.25 hours per week Holiday: 22 days plus Bank Holidays increasing with length of service after 3 years This is a permanent opportunity for an individual to work within the credit control team undertaking day-to-day accounts administration. We are looking for someone keen to gain experience within a credit control team. Work experience within this type of role is an advantage but not essential. What kind of candidate are we looking for? In order to be successful in this role, we believe that you must have excellent interpersonal and communication skills with an ability to work to strict deadlines. Excellent attention to detail will also be...

Credit Controller Singapore Permanent position The Company: Fendercare Marine is the world leader in Ship-to-Ship transfers and a major supplier of premium quality marine products around the globe, as well as offering turnkey solutions in the operation of offshore energy terminals. The Role: To act as the primary debt-collection interface with the main responsibility of collecting outstanding debts from customers and supporting the business to ensure colleagues are informed of customer payments.  Responsible for Reporting to the group on aged debt, reducing debtor days and minimize loss to the company from bad debts. Key Duties & Responsibilities: Minimise the cash collection gap between contract fulfilment and the time when the cash is received into the bank account. Establish and maintain good relationships with customers Establish and maintain good relationships with colleagues across all internal departments (including group where applicable) Run credit checks...

Credit Controller | Nottinghamshire | Permanent | Paying up to £23,500 | Office based Are you a Credit Controller that would like to work with a business who work with some of the worlds leading brands?  Do you enjoy building professional relationships with external stakeholders? Are you a proactive individual with excellent communication skills?  If so, this may be a great opportunity for you... Cherry Professional are currently working with a Nottinghamshire based organisation to recruit an experienced Credit Controller on a permanent basis.  The purpose of this role is to maintain a healthy cash flow and to ensure that debtor day targets are achieved.  This is a full-time, office based, permanent role where you will deal with both internal and external stakeholder queries as well as taking responsibility for your area of the ledger. Key Responsibilities: -Chasing out-standing debt via email, phone and letter. -Minimise...

I am recruiting for an experienced Purchase ledger Clerk/Accounts Payable Clerk to join my well-established clients head office in Glasgow City Centre. This role would be suitable for someone who has experience with high volume invoicing and processing procedures. This role is full time Monday-Friday 9am-5pm and is fully office based. Responsibilities: Work as part of a busy team Build relationships with internal and external stakeholders Work to tight deadlines Ensure accurate and efficient processing of invoices for payment and update ledgers Reconciliation of accounts Any other duties when required The successful candidate should have great: Attention to detail Time management Proactive in their approach Confident Willing to learn Organisation Benefits: Salary up to £25,000 DOE Up to 25 days annual leave plus bank holidays Bonus scheme & moreDoes this sound like you or someone you know? Press apply and submit your CV or give me a call on (phone number removed)...

Credit Controller | Nottinghamshire | Permanent | Paying up to £24k | Office based Cherry Professional are working for a company that are currently recruiting for a Credit Controller. This is a full-time role, hybrid working available.  Based close to the city centre of Nottingham. Modern, open, bright office with on site free parking. Responsibilities: -Chasing outstanding invoices. -Managing multiple ledgers -Producing monthly aged debt. -Running sales reports. -Liaising with sales department to resolve queries. Skills and experience: -2 years’ experience in Credit Control. -Excellent attention to detail. -Good working knowledge of excel -Ability to work well under pressure. -Able to work within a close knit team Cherry Professional are recruiting on behalf of their client Roles you may have applied for : Credit Controller, Sales Ledger Assistant, Accounts Receivable Assistant, Accounts Assistant, Accounts...

Are you excited to grow in your career? We are currently looking for a Warranty Administrator to join one of our clients based in Avonmouth. This role will suit someone with strong administration experience and the ability to thrive and succeed in a busy, ever-changing environment. Main Responsibilities: Provide reports and relevant data to support manufacturer warranty claims and sharing the results with relevant stakeholders both internally and externally. Responsible for specific manufacturer systems with regards to warranty claims and credit notes. Accurate processing of warranty job cards & submit detailed warranty claims, within the specified timescale maximising recovery. Liaise with service departments to ensure jobs on the 'service WIP' are completed in order for claims to be processed within the submission timescale Responsible for the processing of warranty credit notes and cash for all manufacturers, troubleshooting if necessary. Ensure all re-submit...

My client is seeking a full time, permanent Senior Accountant to join their growing team Would you like to work with a supportive and knowledgeable team? Would you like to report directly into a business owner and not have to wait for decisions? Would you like to work core office hours Monday to Friday (NO EVENINGS AND WEEKENDS) ?Your next role: * Preparation of bookkeeping, accounts & VAT returns * Annual tax compliance work * Company and personal tax returns * Manage statutory practice tax and accounts deadlines * Working with computerised and cloud based accounting systems * Client relationship management - offering a friendly and efficient service * Maintain and update the firms practice management applications Our requirements: * Minimum of 1 Year practice experience * Strong working knowledge of accounts and tax return preparation and compliance * Ability to produce accounts from incomplete records (including double entry bookkeeping and the production of...