397 accounts assistant jobs found in Birmingham

Accounts Assistant required for a new temporary opportunity working for a rapidly developing business based in Garretts Green, Birmingham with a view to start immediately. You will be working as part of a small friendly team and be responsible for the day to day running of the accounts function; your duties will include reconciling a number of company bank accounts, updating company cashbook, processing purchase and sales ledger invoices, processing subcontractor invoices, VAT returns and assisting with any other ad hoc accounting duties. This is an excellent opportunity for a good all rounder looking to join a business where you can learn and develop your accounting knowledge. You must have excellent interpersonal skills, have strong working knowledge of Mircrosoft Excel and ideally Sage. My client is offering a really good opportunity to join a developing business with hybrid, flexible working, on site parking, generous holidays and some other excellent benefits so apply now...

Search Consultancy are recruiting for an Accounts Assistant to join an established and fast growing services business based in Birmingham City Centre. This role will offer you ample opportunity to progress in a professional company that encourages employees to grow in their role. Full study support will be offered. The Role The main responsibilities for this role will be: Processing purchase ledger invoices Supplier statement reconciliations Raising sales invoices Posting journals Bank reconciliations Expenses Accruals and Prepayments Your Profile The ideal candidate will have good experience in an Accounts Assistant background as well as the passion for growing and being able to work closely with senior leadership. Attention to detail Excellent communication skills Proficient knowledge of purchase ledger processes (Able to articulate in interview)The Salary £26,000 - £28,000 depending on experience plus study support 5 days in office Flexibility after...

Accounts Assistant required for a new and exciting permanent opportunity working for a rapidly developing business based in Garretts Green with a view to start immediately. You will be working as part of a small friendly team and be responsible for the day to day running of the accounts function; your duties will include reconciling a number of company bank accounts, updating company cashbook, processing purchase and sales ledger invoices, processing subcontractor invoices, VAT returns and assisting with any other ad hoc accounting duties. This is an excellent opportunity for a good all rounder looking to join a business where you can learn and develop your accounting knowledge. You must have excellent interpersonal skills, have strong working knowledge of Mircrosoft Excel and ideally Sage. My client is offering a really good opportunity to join a developing business with hybrid, flexible working, on site parking, generous holidays and some other excellent benefits so apply now...

Bookkeeper / Accounts Assistant - Bimingham Cental - Hybrid (3 days in the office) Our client is a highly recognised and professional company, looking for full time Bookkeeper / Accounts Assistant to work within a busy department. The Bookkeeper / Accounts Assistant will support the team with maintaining its financial records and ledgers on Xero on a day-to-day basis to include: Performing bank reconciliations Credit Control Processing expenses Process accounts payable and receivable Prepare debtors summaries Prepare quarterly reports Bookkeeping to trial balance Offering customer support when requiredThis is an excellent Bookkeeper / Accounts Assistant, ideally some one that can offer from customer service support to the wider business. ideally looking for some with AAT or qualified by experience. Xero experience is preferred but not essential. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and...

Accounts Assistant (Hybrid) - Permanent Contract Location: Jewellery Quarter, Birmingham, B3 Salary: £25,000pa (Pro-rata for Part-time hours) Hours: Monday – Thursday – (phone number removed)pm Monday - Friday (37.5hrs) Part-Time Hours Considered – 25hrs per week Mon – Fri / This role is hybrid – 3 days WFH & 2 days onsite!! Job Role: • Strong IT skills including SAGE / MS Office . Support the senior accounts / finance lead. • Processing sales / purchase invoices • Verifying documents and issue credit notes • Inputting purchases and expenses invoices • Credit control: producing monthly statements and chasing debts. • Main contract for all customers and suppliers, answering any enquires they have regarding invoices / payments. • Scanning and filling documents • Filing and archive of invoices • Checking supplier invoices, including invoices from couriers • Handling inbound calls...

Search Consultancy are recruiting for an experienced Purchase Ledger Clerk to join an established and fast growing SME business based IN Birmingham City Centre. This is an exciting opportunity for someone who wants to join a reputable business that is implementing automated processes in accounts payable. The Role The main responsibilities for this role will be: Processing supplier invoices Supplier statement reconciliations Payment runs Bank reconciliations Expenses Adhoc tasksYour Profile The ideal candidate will have a solid purchase ledger background as well as the passion for putting in new processes and being able to work closely with the finance team. You will have: Attention to detail Excellent communication skills Proficient knowledge of purchase ledger processes (Able to articulate in interview)The Salary £24,000 - £28,000 depending on experience Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or...

Role: Accounts Assistant Location: Birmingham (Hybrid) Salary: £150 - £200 p/day Duration: 3 months FTC (likely to be extended) We are now looking for an Accounts Assistant to join our client’s finance team on an initial 3-month FTC. The position is responsible for conducting Accounts Payable, Accounts Receivable, and Credit Control functions for the local Asset Services business. Our client is a Real Estate firm located in Birmingham City Centre, and this contract is likely to be extended past 3 months. Key responsibilities: • Regularly generate Accounts Payable/Accounts Receivable tenant insights. • Identify areas of improvement in AP/AR/Credit Control for tenants. • Produce forward-looking Credit Control insights, including outstanding payments, client and tenant evaluations, and potential tenant earnings, and share them with the Client Accounting team. • Interacting with tenants and clients for cash collections...

Accounts Assistant £24,000 + Training + Development + Potential for Progression Rugeley Do you have experience with SAGE, as well as sales and purchase ledger, looking to broaden your expertise in a varied and unique role, within a multifaceted company which will support you to develop your skills further? Do you want to work in a friendly and supportive environment, within a close-knit team, which will support your career development with the potential to progress in the future? On offer is the opportunity to join an industry leader in the disaster restoration and insurance industry, offering solutions to leading insurers and building repair clients. In this unique role you will be an integral member of the accounts department, with responsibilities covering several companies within a larger group. You will be responsible for assisting with both sales and purchase ledger, covering credit control, as well as maintaining general administrative support. The role:...

My client who has been operating since 2015 is a growing provider of manned security and cleaning services. Their core services include, Key Holding, Alarm Response, Lock and Unlocks, Mobile Patrols, Vacant Property Inspections, Manned Guarding, Site Security, Retail security, Concierge Security, Door Supervision and Event Security for a diverse client base that includes; Councils, Care Homes, Schools, Academies, Universities, Gatehouses, Checkpoints, Zoos, Commercial and Residential companies. I am currently working in partnership with them to find an Accounts Assistant. The role is a Monday to Friday 40-hour week role with an hour for lunch (unpaid). Reporting in to the Finance Manager, the accounts assistant is responsible for assisting the financial management system. This includes managing and processing various accounts, transactions and payroll duties in accordance with strict business deadlines. The duties for the Accounts Assistant role include * Invoice processing...

Accounts Assistant required for a new and exciting permanent opportunity working for a small friendly business based in Oldbury. You will be working under the financial controller and be responsible for the day to day running of the accounting function. Your duties will include purchase ledger, sales ledger, credit control, bank reconciliations, cashbooks, petty cash, expenses and assisting with month end. This is an excellent opportunity for an experienced accounts assistant looking for a role where you will be your own boss. You must have excellent interpersonal skills, be able to work under minimal supervision and ideally have experience working with Sage Line 200. My client is offering a pleasant working environment, onsite parking, some hybrid working after probation, flexible hours, 20 days holiday which increases with service and some other excellent benefits so apply now In order to view more information on this job press the APPLY NOW button below and it will...

Credit Controller/ Accounts Assistant Part time 2/3 days per week negotiable £24,000-£25,000 (Pro Rata) Permanent Immediate start available Rowley Regis Duties Generating and sending out invoices to customers and providing regular statements of accounts. This includes ensuring that invoices are accurate and include all necessary details and Allocation of bank payments to Sage 200 Actively pursuing overdue payments from customers through communication, reminders Building and maintaining positive relationships with customers, sales teams, and other relevant stakeholders. This includes regular communication to ensure that customers are aware of their payment obligations. Looking into and resolving customer queries and account reconciliations Raising credit notes where applicable Chasing overdue invoices and payments within the agreed payment terms. Negotiating fair repayment plans with customers who are struggling to pay their debts. Taking card payments Printing...

Job Title: Accounts Assistant Salary: £22,000-£26,000 Location: Solihull (Office Based) A large growing Law Firm with an office based in Solihull is recruiting an Accounts Assistant to join assist the Finance team. This opportunity will allow you to work closely with the firm's Finance Manager and gain valuable experience in a professional services environment. Responsibilities: To support the operation of the firms accounting system To ensure that all banking is done daily as directed To assist in producing and manage various reconciliations, ensuring all are completed on time To ensure the postings to the accounts system and case management system are completed daily To raise private client invoices To produce client to office transfer paperwork To raise various Legal Aid invoices and assist in processing monthly billing submissions To execute Telegraphic Transfers To ensure that all purchase invoices are dealt with in a timely manner To deal directly with...

Are you passionate about finance and looking for an opportunity to showcase your credit control skills? We're currently seeking an experienced Credit Controller for a permanent part time role. This on-site role offers a competitive holiday package and the potential for professional development support. Become part of a team where your work is vital to our financial health and stability. JOB DESCRIPTION Allocation of bank payments to Sage 200 system Updating cashbooks in Microsoft Excel Filing PODs on Spindle Sage system Looking into and resolving customer queries and account reconciliation Raising credit notes where applicable Chasing overdue invoices and payments within the agreed payment terms. Negotiating fair repayment plans with customers who are struggling to pay their debts. Taking card payments Printing and filing of remittance advice(s). Decision making on taking accounts off hold/releasing orders. Running credit reports and monitoring changes in credit limits across...

Experienced Accounts Assistant all-rounder Full time Birmingham £25,000 - £28,000 DOE Our client, a leading logistics business based in Birmingham, is looking for an experienced all-rounder accounts assistant to join their team. The duties will evolve over time, however initially, the key areas of focus will be: * Accounts payable and receivable * Debt collection * Invoicing * Maintaining accurate data on job costings * A range of administration / secretary duties * Calculating TAX / import / export duty What are we looking for? * 2 – 4 years’ experience in an accounts administration role * Good written and verbal communication * Excellent computer skills * Previous experience in accounts in any of the following areas – import / export or freight 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 £24,000.00-£30,000.00 Per Annum Walsall Permanent Duties Day to day you will be responsible for processing invoices and reconciling supplier statements. You will utilise Sage 50 Accounts to ensure suppliers and sub-contractors are paid accurately and on time. Experience of CIS/Reverse VAT would be preferred. You will be responsible for running Sage Payroll and dealing with Staff Pensions for monthly wage/salary payments along with managing pension contributions to ensure accuracy and adherence to regulations. Oversee the payment process for Sub Contractor Payments/Time sheets, ensuring accurate recording of time sheets and adherence to contractual agreements. Responsible for managing monthly CIS data and returns. To chase up any overdue payments from clients and ensure monies are paid on a timely basis. To prepare and submit VAT Returns to HMRC. Must be able to monitor cash flow and analyse financial data providing recommendations to the...

Trainee Accounts Assistant About Rotala We're an AIM-listed passenger transport group with operations in various locations across the UK. We operate local bus services and coaches in Birmingham, Preston, Greater Manchester and Greater London. Revenue sources come from a mixture of corporate contracts, local authority and on bus cash from fare paying customers. We are a fast growing organisation having made multiple acquisitions over recent years and have a publicly announced intention to contin… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Trainee Accounts Assistant About Rotala We're an AIM-listed passenger transport group with operations in various locations across the UK. We operate local bus services and coaches in Birmingham, Preston, Greater Manchester and Greater London. Revenue sources come from a mixture of corporate contracts, local authority and on bus cash from fare paying customers. We are a fast growing organisation having made multiple acquisitions over recent years and have a publicly announced intention to continue this. The group had revenues in excess of £90m last financial year. The role We see this role as an opportunity for you to develop into a Finance professional in an innovative and forward thinking company. The person who takes up this Trainee Accounts Assistant role will work within the Finance function which consists of ten people. The role reports to the Accounts Payable Manager and is overseen by the Finance Director. The list below sets out the key tasks that the role will...

Job Title: Accounts Assistant Salary: £25,000 to £30,000 Location: Walsall Bell Cornwall Recruitment are pleased to be hiring an Accounts Assistant for a fantastic Accountancy Practice in Walsall. The company has a fantastic team and are looking for someone who has Practice experience to join their fast growing company. THIS ROLE IN WITHIN A ACCOUNTANCY PRACTICE !! PREVIOUS PRACTICE EXPERIENCE IS ESSENTIAL. The Candidates responsibilities: Dealing with internal and external queries. Preparing financial accounts and supporting documents. Producing and managing reconciliations. Ensuring daily completion of postings to the correct journals on the relevant accounts systems. Preparing, filing and submitting VAT returns. Month end and Year end duties. Reviewing and amending any adjustments.Skills Needed: Experience within a similar role in practice is critical - 3 years minimum. Level 3 or 4 AAT qualified or ACCA/ACA/ICAEW qualified. General MS, IT and email/internet...

We are currently recruiting for a confident part time accounts administrator for a successful company based in the Lye area. This will be a temporary contact for the next 6-8 weeks leading up to Christmas. This is an immediate start for the right person. Duties: * Purchase and Sales Ledger * Processing invoices * Reconciliation * General day to day ledger duties * General administration Hours: Working 18 hours per week – Flexibility on the days & times however must work Monday (6 hours) then can choose the other 2 days. Requirements: * Recent SAGE experience The company are offering a competitive salary depending on experience. If you are interested, please apply now 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 Manager Bromsgrove Circa £35,000 - £45,000 (Dependent on Experience) Accountancy Practice recruitment specialists Clark Wood are working with a highly regarded and progressive of chartered accountants in Bromsgrove who are looking to add an Accounts Assistant Manager to their team. As an Accounts Assistant Manager, you will have responsibility for managing your own portfolio of clients which will include a mix of small-medium limited companies, sole traders and partnerships from a wide range of industries. You will be responsible for supervising and assisting in the development of junior staff which will include providing support to them where necessary and reviewing their work. Your role will primarily be focused towards reviewing work completed by your team although there will be more hands-on preparation work involved for more complex clients at times. The ideal candidate will be ACCA / ACA Qualified with strong and varied general practice...