2,347 Role: Entry Level 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...

Job Title: Assistant Accountant Pay Bracket: £26,000 - £30,000 Benefits: Hybrid working, flexible hours, free parking, bonus scheme, 25 days holiday + bank holidays, 36 hour working week This is a great opportunity to join a reputable and long-established business, a stone's throw from the city centre near Openshaw, Manchester. Working as an Assistant Accountant, this position requires someone with a strong level of experience within transactional accounting to trial balance stage, working along a stable and knowledgeable manager with over a decade within the business. An ideal background will be someone who has experience of accounts payable and receivable with experience in month end close. An excellent benefits package is on offer, including flexible working offering a split between wfh and the office along with flexible hours to suit wider commitments. We are looking for someone who will be able to immediately make an impact, with this role being created...

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)...

Are you an ambitious individual seeking a role that will provide you with the opportunity to gain extensive business partnering experience, excellent exposure in the business whilst offering excellent career development opportunities. My client a FTSE listed market leading organisation based in Birmingham are seeking an ambitious Senior Financial Analyst to join their team. As the Senior Financial Analyst you will be an effective member of the financial and divisional management teams, producing robust, reliable, accurate financial information for your respective regions. Participating in continual performance improvement through the leading and implementation of key projects and processes for you respective regions. This role is highly commercial in nature and offers excellent exposure to senior stakeholders across the business. This is a fully remote working role with occasional travel to sites across the Midlands area. Responsibilities: Primary contact for the Regional...

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...

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...

An excellent opportunity to join a growing insurance company in the City of London. To begin with the role will include Accounts Payable, cashiering and reconciliations, and as you develop in the role in time you will take on more advanced responsibilities. The company offer a generous benefits package, supportive environment, and hybrid working. Our client is committed to diversity in all of its forms and operates an inclusive recruitment process. The ideal candidate will: Be working towards the AAT qualification/already qualified or a recent graduate with ACCA / CIMA exemptions Be keen to progress on to the ACCA / CIMA qualification Have some accounts experience (i.e. accounts payable) Have excellent analytical skills Have good knowledge of Excel Have the ability to work under pressure to meet tight deadlines Have good communication skills Be highly organised In order to view more information on this job press the APPLY NOW button below and it will take you to the source...

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)...

One of our clients based on the outskirts of Bracknell town centre walking distance from Bracknell station is looking for a Purchase Ledger to join their finance team. You will be responsible on an end to end basis for the Purchase ledger. This will include the invoice processing, supplier statement reconciliations, updating accruals, updating and reconciling the balance sheet. Duties include: * * Setup new supplier accounts in the system * Maintain existing supplier master data * Verification of supplier bank information * Input supplier invoices, employee expenses and corporate credit card transactions ensuring approval and coding are received * * File supplier invoices, statements and staff expenses in an organised and timely manner * Produce weekly supplier payment runs for approval & processing * Reconcile supplier statement balances * Handle supplier queries and ensuring resolution * Process employee expenses in line with policy *...

Temporary Purchase Ledger Assistant | Ongoing up to 3 months | up to £13 per hour | Nottinghamshire We are currently recruiting for a purchase ledger assistant to work on a temporary basis for a well established business based on the outskirts of Nottingham.  This is a great opportunity to join a thriving team and work within a high volume processing environment.   Ongoing temproary up to 3 months.  Full time flexible hours, hybrid working. Responsibilities: Processing invoices, and gaining authorisations Organising payment runs Allocating transactions Supplier reconciliation Building relationships  both internally and externally General administration Ideal Candidate: IT Literate with a good working knowledge of excel Previous experience in a purchase ledger function Good communicator at all levels Organised and able to work to meet deadlines Team player Cherry Professional are recruiting on behalf of...

Purchase Ledger Assistant Are you looking for a new role in accounts? Our client is looking for a team player to join on a temporary basis to assist within their accounts department specialising in purchase ledger. This role would be suitable for someone who has worked in accounts previously. Start Date: ASAP Location: Chatteris Hours: Full time and part time available Salary: £10.50ph + Holiday pay Duration: Temporary 6-8 weeks Duties: * Processing purchase orders * Deal with purchase enquiries * Assisting with month end duties * Assisting with credit control and invoice duties * Assisting with general administration when needed Skills and Experience Required: * Experience in accounts * Purchase order experience in desirable * Strong IT skills * Experience in Sage is desirable * Good telephone manner * Working within a team If you have not received a response within 3-5 working days, unfortunately your application has been...

Accounts Assistant 8am-5pm, Monday to Friday Aldridge, Walsall Permanent £20,000 - £25,000 per annum   I am currently recruiting for an Accounts Assistant to join my client in the Aldridge area, in Walsall. You will be based within a modern office, and a small, lovely team. You will be supported within the role to upskills and potentially progress, this would also suit a newly qualified AAT candidate, or graduate. As the accounts assistant, you will directly report into the Office Manager, and ensure that the accounts department runs smoothly, it is a busy department. There will also be the opportunity to work on a hybrid basis once successfully trained if this is something that interests you.   Duties and responsibilities: Bank reconciliation Processing sales invoices on a daily basis and ensure month end is met Inputting supplier invoices onto the ledger ensuring correct coding Monthly statement reconciliation Preparation and processing of weekly payment...

CMA Recruitment Group are working with a long standing and very successful business in Totton, who deliver bespoke and innovative solutions to their client base. They are looking to appoint a Purchase Ledger Assistant to support with the management of the purchase ledger function including posting supplier invoices and resolving invoice queries What will the Purchase Ledger role involve? Book new purchase orders Process supplier invoices – stock and overhead Ensure all supplier invoices are correctly authorised before payment is made Reconcile supplier statements on a regular, timely basis Post payments and carry out bank reconciliations on a daily basis Prepare supplier payments Investigate and correct negative balances on the purchase ledger Post credit card transactions and reconcile the month end statements Suitable Candidate for the Purchase Ledger vacancy: Previous experience of maintaining a purchase ledger Strong attention to detail An analytical and problem...

Morgan McKinley is looking for an Accounts Assistant to work a lovely company based in the Crawley, West Sussex area. The Accounts Assistant will provide daily Accounts and Admin support to the business. Hours: 9-5 Monday to Friday Salary: £26K Location: Crawley, West Sussex Accounts Assistant duties will include: Working with spreadsheets, sales and purchase ledgers and journals Accounts Receivable - Controlling credit and chasing debt Customer invoicing and issuing credits Accounts Payable, purchase ordering, supplier payments, remittances, matching POs Reconciliations of client accounts, credit card statements, bank statements, direct debits. Calculating and checking to make sure payments, amounts and records are correct. Review & investigate supplier statements. Processing invoices, making sure all of the pricing, VAT & general ledger coding are correctly entered. Daily, weekly and monthly reports. Assisting with the general ledger. Dealing with internal and...

Axon Moore are enthusiastically working along-side an internationally established and driving business based in Wakefield. This company are looking to expand their team through the recruitment of a Purchase Ledger Clerk. Committing to a role within this company will provide anyone the opportunity to really solidify their existing career, as well as presenting the opportunity for further study of professional qualifications. The Role: Matching, batching and coding a high volume of invoices. Processing, scanning and indexing of invoices (3rd party, ico) and cash expenses. Creating and verifying new supplier accounts. Supplier reconciliations (using Excel). Dealing with queries (internally and externally) – phone and email. Ad-hoc duties to assist the Finance Manager. Be used to processing high volumes of invoices; Good Self-starter and ability to meet deadlines; High level of accuracy and attention to detail; Take ownership and responsibility. The Person: Experience in...

A Sheffield based organisation are currently looking for a Finance Assistant to join their friendly team on a full-time basis. The finance assistant 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 assistant (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 - Blue light...

An outstanding opportunity for an aspiring Accountant!  I’m currently working with a high profile organisation who operate within the leisure sector.  They are seeking to appoint an Assistant Management Accountant due to an internal promotion.  This is an exciting developmental opportunity that will bring with it, long term career prospects within a business who boast an excellent reputation for retaining and developing their finance team. As the Assistant Management Accountant you will provide support to Management Accountant to produce monthly management accounts, forecasts and budgets accurately and to strict deadlines. What will the Assistant Management role involve? Support production of monthly management accounts to strict deadlines Undertake analytical review of monthly costs explaining variances to budget/forecast Support quarterly forecast & annual budget Support control and reporting of costs Completion of balance sheet reconciliations to strict...