44 accounts assistant jobs found in Chester

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...

Job Title: Accounts Assistant Location: Blackpool Salary: Up to £27k Who will you be working for? Our client is a dynamic and rapidly expanding company in the hospitality industry. They are dedicated to providing excellent customer experiences and promoting a positive work culture. As they continue to grow, they are seeking an enthusiastic and detail-oriented Accounts Assistant to join their team in Blackpool. What will you be doing? You will play a critical role in supporting our finance department. You will work closely with the finance team to ensure the accuracy and integrity of financial data, assist in financial reporting, and contribute to the smooth functioning of our accounting operations. Key Responsibilities: Maintain accurate financial records, including data entry and reconciliation. Assist in accounts payable and receivable processes. Handle bank and cash reconciliations. Prepare and process invoices, expense reports, and payments. Assist in the...

Overview Highly successful Technology Company require experienced Accounts Assistant for a newly created role that has arisen as a result of continued expansion. Based at superb riverside offices in Staines upon Thames. About the role Reporting to the Finance Manager the Accounts Assistant will be responsible for a varied and challenging position, covering day to day finance duties and providing month end assistance. Key duties include: * Accounts receivable - Client invoicing ensuring high levels of accuracy * Credit control debt collection for a portfolio of key, high value clients * Cash allocation of monies received * Accounts payable - Processing supplier invoices to the in-house Accounting system * Processing monthly BACS supplier payments * Supplier statement reconciliations * Managing & maintaining the Purchase Order System * Resolution of both customer and supplier invoice queries * VAT calculations & payments * Authorisation and...

JOB SPECIFICATION Job Opportunity: Accounts Assistant Working Hours: Monday to Thursday, 08:00-17:00 & Friday 08:00-16:30 Pay rate for Accounts Assistant: £12.00-£13.50 per hour/DOE Location: Rochdale, OL12 Profile: An opportunity has arisen for an experienced Accounts Assistant to support within the Finance Department of a well established and growing company based In Rochdale. This opportunity is suitable for an individual who has experience handling SAGE, with a minimum of 3 or more years’ experience within an Accounts Administration or similar role. Two stage interview process, offering a temporary to permanent contract. Your duties as an Accounts Assistant will include, but not be limited to: * Ownership of the departments purchase and sales ledgers with month end processes. * Recording financial transactions in accounting software, including invoices, expenses, and payments. * Coordinate accounts, including bank statements and other...

Job Title: Accounts Assistant Location: Blackpool Salary: Up to £27k Who will you be working for? Our client is a dynamic and rapidly expanding company in the hospitality industry. They are dedicated to providing excellent customer experiences and promoting a positive work culture. As they continue to grow, they are seeking an enthusiastic and detail-oriented Accounts Assistant to join their team in Blackpool. What will you be doing? You will play a critical role in supporting our finance department. You will work closely with the finance team to ensure the accuracy and integrity of financial data, assist in financial reporting, and contribute to the smooth functioning of our accounting operations. Key Responsibilities: Maintain accurate financial records, including data entry and reconciliation. Assist in accounts payable and receivable processes. Handle bank and cash reconciliations. Prepare and process invoices, expense reports, and payments. Assist in the...

Accounts Assistant – £26,000 (DOE) + 31 Days holiday + Annual Bonus + Early Finish Friday…. The Company: Our client is one of the UK’s leading manufacturers in the nutritional industry and have an annual turnover of circa £80m. The company employs over 350 people on site and has an excellent track record of growth and ambitious plans for future expansion. The business has been operating for over 200 years and has built a strong reputation as a market leader with several premium brands in their portfolio and a large, diverse client base operating throughout Europe. We currently have a role for an Accounts Assistant role based in Runcorn. Working within the busy Finance department and reporting to the Financial Controller, the Accounts Assistant will perform the majority of the accounts payable tasks, whilst gaining valuable experience in the accounts environment. Key tasks include: * Full cycle Accounts Payable processes. (Computerised and...

Due to recent growth, a company specialising in providing sanitation facilities to festivals and events across the UK is seeking an Accounts Assistant to join the team and provide additional support for the accountancy function. The Accounts Assistant will need to have attained relevant qualifications in accountancy such as AAT. In addition, the Accounts Assistant will have good IT skills, is a team player, is professional, and passionate. Applications from ex-military personnel are strongly encouraged Key Responsibilities: * Credit control * Cashflow * Payroll * Matching payments * VAT return * Posting journals * Report to management Knowledge, skills and qualifications required: * Have attained relevant qualifications such as AAT * Has good IT skills including Microsoft Office * Have previous experience working in a similar role * Is a team player, is professional, and passionate Hours: 27hrs per week – flexible on how this is spread out the week but...

This is a great opportunity to join a family run Nottinghamshire based expanding business as a support to the accounting function. Our Client are looking for an enthusiastic, hardworking, self-motivated person who has a high attention to detail and an inquisitive manner. This is a varied role working within a small team in a fast paced and ever-changing environment. The ideal candidate will need previous experience over various accounting functions. Senior Accounts Assistant NG10, Long Eaton £27,000 - £30,000 Per Annum Main responsibilities: * Working with the Financial Director to ensure financial data and reporting, to both internal and external stakeholders, is delivered in an accurate and timely manner. * Responsible for all purchase ledger functions, reconciling purchase invoices, posting invoices, recharging invoices, raising mid and month end payment runs. * Daily bank reconciliations for multiple currency bank accounts * Processing all receipts,...

An exciting opportunity has opened for an Accounts Payable Assistant reporting to the Accounts Payable Team Leader at a very well-established business based in Shropshire. This is a very hands-on role that requires the successful candidate to hit the ground running and not be afraid to roll up their sleeves and get stuck in. Naturally, this means experience in a similar position is essential. This would suit an experienced Accounts Assistant/Purchase Ledger Clerk or Accounts Payable Assistant looking for their next role in the industry. Duties will include: Processing and coding invoices Matching supplier invoices to Purchase Orders Resolving supplier queries Reviewing statements Verifying invoices and credit notes Employee expenses (monthly) Payment runs and assisting with Month End duties Other Ad-Hoc tasks relating to the position The successful candidate will: Have proven experience in a similar role Have meticulous attention to detail, work well...

Accounts Assistant 12 month contract based outskirts of Scarborough YO11 Daily and Monthly reconciliation Accruals / Prepayments etc Producing and Assisting with draft management accounts and reports Invoicing and allocation of payments Purchase ledger and supplier payments Matching invoices to PO’s and investigation / resolving discrepancies Assisting payroll on occasion Ad Hoc Assistance to tea, and Finance Manager Assisting with information, data / reports and HMRC Queries, VAT etc AAT ideally qualified Mathematics Qualifications Experience of accounting software 5 days Mon – Friday 08.30 – 17.30. 1 hour for lunch, free canteen / meal when on duty. 12 month placement initially (possibly extended TBC) In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The Role Fantastic opportunity for an Accounts Administrator / Assistant to join a friendly team supporting the Head of Finance. This role would be ideal for someone with 12 months + experience and would like a position with opportunities to progress and develop. Key Responsibilities and Duties: * Raising sales orders and sales invoices * Processing credit card statements * Sending invoices internally for approval * Any other finance related transactional postings * Office admin * Ensure adherence to month end timetable * Any other ad-hoc finance tasks as required Required Skills and Experience: * Use of Sageline 50 would be beneficial * ERP systems experience beneficial * Strong Microsoft Excel skills – able to perform VLOOKUP and Pivot table functions * Good analytical and excel skills with excellent attention to detail * Have a demonstrable energy, flexibility, a “can do” attitude * Proven ability of working to a high...

Accounts Payable Assistant · £11-14 per hour · Widnes- Free Parking-Own transport essential · 100% Office based · Ongoing temporary up to 12 weeks Why this company? If you want to work with an established, growing and national business who have exciting expansion plans over the next 12 months and beyond then this will be the role for you. This is a wonderful time to join a thriving business who provide essential services to their clients, they work collaboratively being driven by their values. This is newly created team, working alongside a supportive manager who leads from the front who is genuinely looking to build a team with a voice who are working together to create an outstanding AP department. They are a positive and highly respected manager who will offer support and training . What is great is the people and their values. They are looking for some temporary cover during a busy period with the possibility of a permanent contract....

PTSG have been keeping people and buildings safe since 2007 with over 2,400 employees over 47 operational bases across the UK. PE backed with the owners still heavily involved and an entrepreneurial backbone that enables the business to move fast and react to clients and legislative changing needs. Values and culture are at the heart of everything they do. Through investment and acquisitions, the business continues to grow, improve, and revolutionise the construction and Facilities Management industry. Passionate about supporting and developing their people and encouraging their staff to build strong and long-lasting careers. A business who are proud of what they have achieved, is financially stable but also keen to keep moving forward so change is inevitable. PTSG encourage their teams to take ownership of their duties, be target driven and be keen to succeed. As part of their continued expansion, a new position of Management Accountant has been created. The Management...

Purchase Ledger Administrator Full time, Permanent Kings Lynn Competitive rates of pay + Excellent benefits including 18% pension Great finance opportunity working for a fantastic company with great benefits! In a nutshell… Our client is a leader in manufacturing bespoke commercial equipment and solutions to businesses across the UK and overseas. They are the leaders in product innovation, and design concepts through to completion all on one site. Working within an established finance team you will play a pivotal role in managing the accounts payable function. The ideal candidate will have previous accounts experience or a strong administrator background. What's involved for the Purchase Ledger Administrator… Process purchase invoices Matching purchase orders Allocating payments Processing supplier invoices to the ledger Reconciliations Dealing with payment runs for UK & Foreign suppliersWhat you'll need… Previous finance / accounts...

PART TIME BOOKKEEPER – CONSTRUCTION INDUSTRY 20 HOURS A WEEK – YOU CHOOSE THE HOURS TO SUIT YOU! This Havant based Construction Fit-Out company have a new opportunity for a part-time Bookkeeper to provide Accounting Support to the Office Manager. LOCATION: Based in Havant, near Portsmouth. You may be looking for part time accounting jobs in Havant, Portsmouth, Waterlooville, Cosham, Horndean, Chichester. SALARY: £14ph- £16ph plus benefits, pension, 20 days holiday, onsite parking. HOURS: PART TIME – 20 hours a week. Choose either 3 days a week, 9am-3pm Choose 5 shorter days, 9.30am-1.30pm Finding the right person is more important- so the hours can be tailored to suit you! You will be a confident and personable Accounts Assistant with good all-round bookkeeping experience, excellent communication skills, well organised and proficient in Microsoft Office Word and Excel and Sage software. You will be an experienced Bookkeeper with a good...

Our client, based in Slough, has a fantastic opportunity for a professional, experienced Finance Manager within their small Bursary team. This is a key role, responsible for the management of the school’s financial systems and processes, supporting and deputising for the Bursar on financial matters. You will prepare budgets, forecasts and ancillary information for the Governor’s Finance Sub-Committee, reporting to and working closely with the Bursar and supported by the Accounts Assistant. This role is vital in providing a positive and professional financial service to the school. Main Responsibilities: * Day-to-day overall responsibility for the finance function, ensuring adequate processes and controls are in place. * Developing and preparing regular management information, including management accounts, budgets, forecasts, re-forecasts and cashflow statements for internal use. * Financial Year End Audit Process. * Preparing information for termly...

We are looking for an Finance Assistant to join our Client's established and growing team in Blackpool FY4. This role is easily accessible for people in South shore, Lytham, Freckleton, Bispham and Cleveleys area Finance Assistant Salary: £27,000 Finance Assistant hours: 8:30am-5pm Monday to Friday: Finance Assistant company benefits: 25 Days holiday plus all bank holidays Hybrid opportunity On-site parking Pension scheme Life assurance scheme Private medical insurance Income protection schemeFinance Assistant role and responsibilities: Control of the Purchase Ledger, Sales Ledger, including the coding, posting and payment of supplier invoices and issuance of invoices Maintaining relations with suppliers and internal stakeholders and dealing with any queries Perform routine reconciliations and calculations to produce analysis and reports finance manager Control of corporate cards including coding, posting and timely user delivery of employee expenses claims and...

My client is a global financial services business based in Blackpool. Due to continued growth of the company through recent acquisitions they are recruiting this role on a permanent basis into their vibrant and expanding finance team, this is an excellent opportunity for someone in the early stages of their career who is looking to continue developing their skills and experience and progress their finance career. As a Finance Assistant you will be responsible for a variety of transactional duties within the finance function. This will include managing both the purchase and sales ledger from start to finish, processing and raising invoices in an accurate and efficient manner, processing payment runs, reconciling bank accounts, dealing with credit card expenses as well as adhoc work with the Wealth Planning and Investment Management sides of the business. This role will suit a candidate in the early stages of their career who has experience in an accounting function so you have...

Finance Assistant Permanent Full time Up to 25k I am currently working with a business based in Blackpool who are looking for a confident individual to join their team in the finance department. The role- Setting up of new supplier accounts and maintaining existing account details Reconciliation of supplier statements Filing invoices Data entry Bank Reconciliations SAGE experience desirable VAT payments You will need - At least 2 years relevant experience Software knowledge of SAGE The candidate needs to be organised, have attention to detail and can work well under pressure. If you are interested in this role then apply now or contact Storm on In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Finance Assistant Permanent Full time Up to 25k I am currently working with a business based in Blackpool who are looking for a confident individual to join their team in the finance department. The role- Setting up of new supplier accounts and maintaining existing account details Reconciliation of supplier statements Filing invoices Data entry Bank Reconciliations SAGE experience desirable VAT payments You will need - At least 2 years relevant experience Software knowledge of SAGE The candidate needs to be organised, have attention to detail and can work well under pressure. If you are interested in this role then apply now or contact Storm on In order to view more information on this job press the APPLY NOW button below and it will take you to the source website