2495 role entry level jobs found

ROLE:  Junior Assistant Accountant. Entry Level Role with Study Support. HOURS:  37.5 hours per hour  REMUNERATION: Up to £23,000pa plus Study Support, and great benefits LOCATION: Hybrid Working - Split between Office and Home Eurocell are a stock market listed Plc and the market leader for uPVC products within the building industry. We know that our people are our greatest asset; we are successful, dynamic, ambitious and looking for great team players to grow with us. Our Finance Team are growing, and due to an internal promotion, we have an excellent opportunity for an Assistant Group Accountant to join our Group Finance Team.  This is an exceptional and rare opportunity for someone to grow their career in Finance and Accounting, as Study Support is provided.  There is lots of opportunity for progression, and the role would suit someone who has previous experience within a Finance Team such as Accounts,...

Due to company growth, a Stoke on Trent based bookkeeping company is seeking an ambitious Bookkeeper/Accounts Assistant to join its’ team, to provide business and administrative support to the Director.     This part-time position offers flexible hours around other commitments and pay up to £15.00 per hour depending on experience.   This is a fantastic opportunity to join a forward-thinking and supportive company with excellent training and career progression opportunities, and would suit a fully or part AAT or ICB qualified individual or a bookkeeper.    As the Bookkeeper/Accounts Assistant you will be responsible for: Managing the Purchase ledger, Sales ledger and Nominal ledger. Balancing the general ledger. Data entry. Bank Reconciliations. VAT Returns. Liaising with customers and suppliers. General office administration duties.    The Bookkeeper/Accounts Assistant will be able to demonstrate the following...

We have just taken an exciting new role for a Finance Administrator to work for our Client based in Kendal. Who are an independent charity and the only membership organisation dedicated to protecting and enhancing Cumbria's landscapes This position is part time, working 28 hours per week, ideally on a Tuesday to Friday Overall purpose: The Finance Officer is responsible for providing effective day-to-day finance and administration processes to support in the delivery of the business plan. This will include providing effective financial support for all sections of the organisation including, policy, planning, fundraising and finance, and to ensure the smooth running of the central resources function. Keep the sales and purchase ledgers of the Sage accounts system up to date and accurate and reconciled to the Subscriber system and bank statements. Provide support, training and advice for other staff, as required, to ensure adherence to the charity's financial processes and...

Accounts Assistant / Software Support Advisor Accounts Assistant / Software Support Advisor. A Pill, Bristol based accountancy software firm are looking for an Accountancy Software Support Advisor / Accounts Assistant to join the team. Due to the nature of supporting accountancy software the client is looking for someone who understands accountancy software with good customer service skills or helpdesk support abilities. You will be the first port of call for customers who call the accounting software support help desk, you will be logging issues (email, website and phone), giving advice and will be the main point of contact between customers and all other departments within the organisation. A real customer services focus is needed, the ability to multi task, be organised, have super admin skills and have a passion for improving things and owning things and staying calm is required. You will also be providing training to customers on their issues remotely, as well as assisting...

The Transactional Finance Manager will be responsible for overseeing the accounts payable function. A strong technical knowledge from previous studies and experience is a must to ensure support of the Stock AP function. DUTIES & RESPONSIBILITIES: - Compilation of monthly reports as required by the business with detailed analysis and appropriate commentary to be shared with the board; - To be a key finance business partner within the business to ensure accurate forecasting, reporting and identification of risks and opportunities; - Challenge the status quo and look at ways to do less better; - AR and AP management, ensuring proper and appropriate controls are in place and that remain fit for purpose as the business develops; - Manage the business supplier payments process, reviewing payment instructions to ensure compliance with policies; - Manage company corporate card and expense claims processes to ensure completed in a timely and accurate manners, adhere to the...

Financial Transformation Consultant - Central London - Financial Services - £85,000 - £120,000 + Bonus (Contract / Day rate also considered) My London based client in the Financial Trading industry, has a need to bring on a Financial Transformation specialist to bridge between their IT and Finance team in providing pragmatic innovation and improvements to the core Finance systems infrastructure. The current system is built in SQL Server (Must have) & Alteryx (Desirable) Reporting and while their future plan is to move to a new system, they need someone to support in re-engineering / documenting the current environment and processes, looking into data corrosions / data sources / data feeds and working with Finance and IT teams to fix some of the current legacy items and connections between the general ledger and trading platforms. Eventually this role will be a key part of the selection, design and implementation of the future Sub Ledger system. Essential skills...

Excellent Accounts Assistant role Impressive £150m Property Investment company - commercial and retail properties across the UK. Learn from the Management Accountant and Head of Finance. This Accounts Assistant role will include:- Purchase ledger invoices and supplier queries Assist with authorisation of invoices Bank reconciliations Intercompany reconciliations Assist with monitoring cash flow Monitor the preparation of sales invoices Assist with month end and year end audit Work with Xero, Excel and property management softwareYou should have some experience of Accounts or be an Accounts graduate or an AAT/ACCA studier. The role is based in the office (to learn from the Accountant and Finance Director) The role is near Victoria in Central / SW London In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Accounts Assistant, Full time 38.75 hrs, Salary £24,000, Permanent,6.4 weeks starting holiday, Employee Assistance Programme, Flexi-Time Policy, staff discount on our products, FREE parking, located on outskirts of Exeter. An excellent opportunity to join a growing Team and growing Company as an Accounts Assistant has recently become available. Are you an experienced Accounts Assistant you will be able to multitask with excellent organisation skills?As the Accounts Assistant you will be required to perform Sales & Purchase Ledger tasks, daily Cash book duties including interest, transfers and charges. You will also be required to complete various tasks such as invoices and credit notes onto the ERP, Handling telephone enquiries from suppliers regarding payments and invoices, Preparing and posting supplier payments while maintaining the master record in Sage. Are you looking for your next Finance role? Ready to develop your Finance career with a...

Sales Ledger Administrator South Manchester £25,000 Well established Business Excellent opportunity to join this well-established business who are currently seeking an Sales Ledger Assistant to provide support to the finance team. The role is working with a friendly team for this family run business would suit someone looking for stability. Key responsibilities required for the Sales Ledger Administrator job: * Maintaining the existing Sales ledger accounts to the KPIs set * Setting up new Tenants * Generating and sending out invoices * Banking and Reconciling Sales ledger and other receipts * Preparing and advising on relevant reports with management * Following set procedures to chase outstanding monies * Generating and issuing any rebates due back to tenants * Checking that VAT has been included on specific invoices * Maintain and control Tenant deposit Ledgers * Keep and update any advancements on Property management software * Be...

Accounts Assistant, PurchaseToPay – Bathgate OR Ellesmere Port. Bathgate OR Ellesmere Port Menzies Distribution are looking for an Accounts Payable Specialist Associate to join our Group PurchaseToPay team. This role is available full-time (35 hours) and we are very open to considering flexible working/part-time for the right candidate, based within our accounts payable department. You’ll be providing a data processing and administrative role within the Accounts Payable Department, part of the wider MD Group PurchaseToPay Team. The role ensures effective, efficient and accurate financial and administrative operations. This includes processing and monitoring transactions on the Accounts Payable ledger, with the need to interact with colleagues and suppliers on a daily basis. This role is up to 35 hours per week, willing to consider applicants interested in 20 – 35 hours per week. This role could be performed in any one of 2 locations: hybrid working within...

TeamJobs are looking for an Office / Accounts Administrator in Hamworthy or Poole! *** This is a great opportunity to join a tight-knit team. Your duties will include, but not be limited to: Invoice processing Processing expense requests Credit control Cash book maintenance Assisting with purchase and sales ledgers Bank and credit card reconciliation Raising sales invoices Ordering company supplies Basic ad hoc admin / office dutiesAbout you: knowledge and experience using SAGE 50 proficiency in ExcelPerks of the role: Salary starting from £24,500 p/a 28 days holiday including bank holidays 8% pension from basic salary (covering 5%) Flexibility to work 8am-4pm OR 8:30am-4:30pmIf this sounds like the role for you and you'd like to know more, please apply with your CV and Harry will be in touch! Job Types: Full-time, Permanent Salary: £24,500.00-£27,500.00 per year Benefits: Company pension Free parking On-site parkingSchedule: Monday to FridayWork...

Are you a finance professional ready to take the next step in your career? Stafffinders are currently on the search for a talented Finance Administrator to join a leading Property Management Company in Glasgow, with excellent earning potential of £23,000 to £26,000 per annum and opportunities for progression. For the right candidate, this role may accommodate home working options. Your new employer You will be joining a well-established property management specialist based in Glasgow, which has grown significantly over the years. Constantly evolving and expanding, they now have several offices across Scotland. Our client is looking for a new Finance Administrator to play a key role within their Property Management division. Responsibilities in your new role As the new Finance Administrator, you will take on a key role by providing general admin support, as well as all general finance tasks including invoicing, purchase ledger, credit control and database updating....

A Property business, based in Newmarket, are looking for an Accounts Assistant to join the team on a 6 month FTC! As an Accounts Assistant, you will work closely with the experienced Group Accountant, providing vital support and contributing to the overall success of the finance department. Key Responsibilities Serving as the first point of contact for customer finance queries, demonstrating exceptional communication skills and resolving inquiries efficiently and professionally. Conducting bank reconciliations, ensuring accuracy and integrity in financial records. Posting ad hoc sales invoices in a timely manner, maintaining accurate and up-to-date accounts receivable records. Recording and reconciling intercompany transactions, ensuring consistency and accuracy across our organisation. Assisting with credit control processes, monitoring outstanding payments, and contributing to efficient cash flow management. Undertaking bookkeeping tasks for our small subsidiary company,...

Credit Controller - Based Daventry (NN11) Job Purpose: As a key member of the credit control department you will play a key role in supporting the section. You will be responsible for your own set of customers as well as providing full administration support, including but not limited to the raising of credit and debit notes, statements, cash allocation, email correspondence, daily invoices, phone reception and post.  Key Tasks and Responsibilities: Taking a proactive role in managing and collecting debts of company debtors Raising all returned goods credit notes and adjusting stock Raising all price credit and Debit notes to customers Checking all POD's for discrepancies and daily returns from Logistics Responsible for correct costing of all credit and debit notes Responsible for direct debt payment  process Issuing statements Answering the phones, dealing with or directing the query Assist with exceeded credit limits and releasing of orders Support with all...

Accounts Assistant, PurchaseToPay – Bathgate OR Ellesmere Port. Bathgate OR Ellesmere Port Menzies Distribution are looking for an Accounts Payable Specialist Associate to join our Group PurchaseToPay team. This role is available full-time (35 hours) and we are very open to considering flexible working/part-time for the right candidate, based within our accounts payable department. You’ll be providing a data processing and administrative role within the Accounts Payable Department, part of the wider MD Group PurchaseToPay Team. The role ensures effective, efficient and accurate financial and administrative operations. This includes processing and monitoring transactions on the Accounts Payable ledger, with the need to interact with colleagues and suppliers on a daily basis. This role is up to 35 hours per week, willing to consider applicants interested in 20 – 35 hours per week. This role could be performed in any one of 2 locations: hybrid working within...

Pertemps Crawley are working with a leading company within their field seeking an Accounts Assistant to join their team in Redhill. Responsibilities include. -Ensure all supplier invoices are input onto the system -Generate a weekly purchase ledger report to be approved by Directors for payment. -Bank reconciliation both weekly and monthly -Credit control duties -Process employee expenses -General office duties as and when needed such as answering calls/general administrative tasks. Experience required: Minimum 2 years in a similar role High attention to details and organisational skills IT skills essential (Excel, Outlook and handling multiple browser tabs) The package includes flexible working options, Bonus scheme, parking on site In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

I’m currently working with a fantastic law firm based near Godmanchester. They’re looking for someone to join the team who is proactive and looking to grow with a company within the legal industry. Key Responsibilities: * Organising and storing documents electronically using their case management system. * Handle client and colleague queries and inquiries in a professional and timely manner. * Create and update client records on our bespoke database. * Provide valuable support to new team members through training and assisting with starter documentation. The Ideal Candidate: * Previous experience working within an office role. * Excellent verbal and written communication skills. * Well organised with a high level of attention to detail. * Proactive and self-motivated * Strong multitasking abilities, allowing you to successfully manage multiple projects simultaneously. Experience working within a legal environment would be beneficial but...

My client is a large organisation based in Manchester. Due to an internal promotion they are recruiting an Accounts Assistant to join their expanding team, as you can see by the reason for the vacancy this organisation offer excellent progression opportunities so this is a fantastic opportunity for someone who is looking to progress their finance career. As an Accounts Assistant you will be responsible for a variety of transactional duties within the finance function. This will include downloading and reconciling various bank statements, processing bank payment and reconciling bank accounts, preparing journals for month end as well as resolving queries for suppliers offering a high level of customer service. There will be a high volume of transactions so you must be comfortable working at a fast pace to tight deadlines whilst ensuring accuracy levels remain high. This role would suit an Accountancy and Finance graduate or AAT studier who has some experience in a transactional...

The Company Able Bridge Recruitment have been approached by a leading care provider to support them in the recruitment of a couple of key accounting positions. The roles will be based in the organisation`s headquarters, however they will be hybrid with 3 days of the week in the office. The senior accounts assistant/assistant accountant role that we are offering is a role that will report into the head of finance but will be supervised on a day to day basis by a senior finance business partner. The vacant post is defined initially for a period of 12 months, however we are confident that the role will become a more permanent opportunity. The reason for the contract at this stage is owing to the fact that the business are going through some significant process and system changes. The Responsibilities The purpose of this role is to provide our client with accounting support which will allow for the department to produce meaningful accounting information for the operational heads of...

Role: Purchase Ledger Manager Responsible to: Chief Financial Officer Hours: Full time, 37 hours per week The Role * Manage the Purchase ledger function * Supervise the Finance Administrator * All monthly bank reconciliations including debit card * Produce budget reports for the budget holders Key Responsibilities * Full Purchase Ledger function including managing Finance Administrator and assisting in processing purchase orders and invoices. * Ensuring procurement procedures are followed with regards to purchase orders and invoice authorization. * Arranging payment runs and setting up new suppliers. * Managing expenses claims. * Monitor aged creditors. * Being the point of contact for suppliers for all relevant enquiries. * Being the point of contact for the schools for the purchase ordering system, assisting with training budget holders on the purchase ordering system. * Monitor debit card orders and reconciles monthly statements. * Perform and Review Supplier statement...