8 jobs found in newton aycliffe

The Portfolio Group pleased to present an excellent opportunity within one of the leading transport companies in the UK. They are looking to bring on an Accounts Payable or Accounts Assistant administrator to integrate into their well-established team and take full ownership of the job. The successful candidate will relish in the opportunity for personal development as part of a hard-working team and be part of a fast paced, ever evolving, and dynamic company. This organisation is looking for someone with a proven track record of delivery within Accounts Payable/Accounts Assistant and has the skills and work ethic to make a positive impact from day one. We're looking for someone in the finance industry, who has great skills with Excel and is willing to be developed within the company. The finance team maintain a keen eye for detail in their work and are always looking for ways to improve, the successful candidate will take on processes quickly and be comfortable within a...

Account Payable/ Accounts Receivable Administrator required temp contract up to 6 months  with TXM at Hitachi Newton Aycliffe. Responsible for the effective, efficient and accurate financial and administrative operations in relation to P2P and billing processes Fast paced, high volume experience Review all invoices for appropriate 3 way matching and prepare batches of invoices for processing and address unmatched invoices Review non purchase order invoices ensuring correct nominal coding/approval in line with DOA Verify accuracy of postings to supplier accounts GL accounts and cost centres Manage all elements of supplier accounts, include: Support the set-up and maintenance of supplier/Customer account master Organise reconciliation of supplier statements, research and correct discrepancies Reconcile processed work by verifying entries Deal with supplier/Customer account queries in timely manner and maintain good working relationship with both internal and external...

Are you ready to take on an exciting new challenge in a great company? We have an amazing opportunity for you! Join one of the most renowned companies in the World and embark on your next journey as an Accounts Payable / Accounts Receivable Administrator. It would be highly advantageous to have recently used SAP in your previous workplace Position: Accounts Payable (6-month fixed term contract) - potential for temp to perm Key Responsibilities As an integral part of our finance team, you will be responsible for: Processing and verifying invoices accurately and efficiently. Matching invoices with purchase orders and resolving any discrepancies. Ensuring timely and accurate payment processing. Reconciling vendor statements and addressing any billing issues. Assisting with month-end closing activities related to accounts payable. Collaborating with cross-functional teams to optimize processes and improve efficiency. Providing exceptional customer service to vendors and internal...

Avanti Personnel have the perfect role for you! Are you an experienced car finance account manager looking for a new opportunity ? Our client is a growing, prestige automotive finance brokerage that specialises in providing competitive car finance solutions for high-end vehicles and supercars. Their mission is to help clients pursue their dreams of owning a luxury vehicle by providing tailored finance packages that suit their specific needs. The successful candidate will be responsible for managing a portfolio of clients and developing new business relationships in order to drive sales growth. Key Responsibilities: * Build and maintain strong relationships with clients, acting as their main point of contact and providing excellent customer service. * Develop and implement strategies to grow the business, including identifying new sales opportunities and potential clients. * Conduct market research to stay up-to-date with industry trends, competitor activities, and market...

We are looking to recruit on behalf of our client, an experienced Accounts Administrator to join their existing team on a permanent basis. The ideal candidate will have previous experience of working within an accounts function, performing tasks such as invoicing, allocating payments, setting up new customers and suppliers and so on. Permanent role for the right candidate In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are looking to recruit on behalf of our client, an experienced Purchase Ledger Clerk to join their existing team on a Part Time basis, 20 - 25 hours per week. This position requires a person who is detail oriented, has a strong work ethic, and enjoys working in a fast-paced environment. Essential Functions: Prepare and maintain ledgers by entering data into the system. * Maintaining Purchase and Sales Ledgers on our accounting system (Xero) and ensuring any issues are resolved in a timely manner. * Driving credit control activities, raising client invoices, and recording receipts * Coding all invoices and expenses ensuring they are authorised according to the process, including credit card purchases. * Recording receipts and maintaining accurate records * Administrative tasks include preparing, scanning and filing documentation. * Organising procurement activities, ensuring requests are authorised by the relevant heads of department and creating purchase...

We are looking to recruit on behalf of our client, an experienced Financial Controller to join their exisitng team on a permanent basis. As the Financial Controller, you will be reporting into the Operations Manager and working alongside external accountants. You will have the full day to day control of any financial responsibilities across the business. The role will consist of the following duties: * Preparing the monthly management accounts * Prepare monthly, quarterly and year-end financial reporting. * Prepare journals and maintain the general ledger. * Accounts payable and receivable duties * Tax reconciliations and returns. * Assist with preparing annual operating budgets. * Support the management team on special projects. * Liaise with suppliers. * Balance sheet reconciliations * Cash Flow Management We are looking for a driven individual who has the imagination and ability to offer insights and suggest improvements for their role and for...

Account Payable/ Accounts receivable Administrator required 6 months contract Responsible for the effective, efficient and accurate financial and administrative operations in relation to P2P and billing processes Fast paced, high volume experience Review all invoices for appropriate 3 way matching and prepare batches of invoices for processing and address unmatched invoices Review non purchase order invoices ensuring correct nominal coding/approval in line with DOA Verify accuracy of postings to supplier accounts GL accounts and cost centres Manage all elements of supplier accounts, include: Support the set-up and maintenance of supplier/Customer account master Organise reconciliation of supplier statements, research and correct discrepancies Reconcile processed work by verifying entries Deal with supplier/Customer account queries in timely manner and maintain good working relationship with both internal and external stakeholders.   Analyse reasons for invoice...