432 accounts assistant jobs found in Nottingham

1 day in office* Salary - c. 26k The Client: We are partnering with a leading outdoor apparel company renowned for their unwavering dedication to excellence and innovation. With a rich history and a global footprint, they have firmly established themselves as a trusted name in the realm of high-performance gear! They're on the lookout for an exceptional Accounts Assistant to join their stable yet dynamic finance department to assist in both sales and purchase ledger activities ensuring both ledgers are accurately maintained. Responsibilities: Record supplier invoices related to sales and marketing Process supplier payments in compliance with agreed terms and authorization procedures. Apply payments to corresponding invoices and conduct regular supplier account reconciliations. Manage debt collection following credit policies and maintain credit control records. Efficiently resolve customer queries and distribute invoices and statements as necessary. Establish and maintain...

Twenty2 Recruitment are working with a vibrant and growing business based in Nottingham City Centre who are looking to recruit an Accounts Assistant to join their small and friendly team. The role would suit an experienced Bookkeeper/Accounts professional looking for a varied and busy role within a small team reporting to the Company Director. Central location of Nottingham. There is no parking at the offices. Hours are Monday to Friday - 9.00am - 5.00pm. Duties include: * Processing purchase ledger invoices * Bank reconciliations * VAT returns * Sales Invoicing * Chasing outstanding debts * Reporting to management on outstanding debts * Finance administration * Reconciliation of income and expenses * Processing information ready for payroll submission to the Accountants. Ideal candidate: * Have at least 3 years experience in an accounts/finance based position * Knowledge and experience using Xero accounting system would be advantageous. *...

Accounts Assistant| Nottinghamshire | up to £24k   Cherry Professional are working with a thriving business, that is ever expanding based in Nottingham. We are looking to recruit someone who has experience working within a finance function. The successful candidate will be able to work well under pressure and be self-motivated. This role is permanent and fully office based, based in Nottingham. Responsibilities:  Processing of the accounts payable and accounts receivable ledgers. Post cash receipts and allocating payments Bank reconciliations Purchase order matching Putting together payments runs and sending via BACs General administration duties    Ideal Candidate:  Experience of working within a finance function. IT proficient with a good working knowledge of Excel  Strong attention to detail. Strong communication skills, both written and verbal. Ability to prioritise own workload Work well...

SF Recruitment are currently recruiting for a Finance Assistant to join the accounts team for a local business based in Nottingham close to Junction 26 of the M1. This is a full-time, permanent role to work office-based. Main Duties and Responsibilities: • Post cash receipts & payments plus reconciliation • AP statement reconciliations • AP manage email inbox • AP invoice posting • AP Utilities • Set up new AP and AR accounts on multiple systems • Dealing with queries with Sites and Suppliers • AR support coverage dealing with queries and customer account reconciliations • Assist in implementing additional technology/system features across the finance function • Able to hit weekly and month end deadlines. Our client offers flexibility around start and finish times, 23days annual leave plus bank holidays on top, retails discounts and much more. If this sounds like the role for you please apply for immediate consideration...

SF Recruitment are currently recruiting for a Finance Assistant to join the accounts team for a local business based in Nottingham close to Junction 26 of the M1. This is a full-time, temporary role to work office based monday to friday.  Main Duties and Responsibilities: - Post cash receipts and allocate to sales invoices - Prepare and post the supplier payment run - Set up and maintain supplier records - Review the month end creditor reports and identify missing invoices - Supplier statement reconciliations - Assist with Bank Reconciliations - Provide holiday cover for sales and purchase ledger clerks - Assist in implementing additional technology/system features across the finance function - Provide support or lead on Ad hoc tasks and projects for the management team. The ideal candidate must have previous experience working in a similar role and must be available to start work on an immediate basis.  If this sounds like the role for you please apply for...

Accounts Assistant Nottingham £22-24k depending on exp Monday to Friday 9am - 5.30pm with one hour for lunch We have a great opportunity for an experienced accounting candidate to join a highly successful firm of solicitors as a legal accounts assistant / cashier - This is an excellent opportunity as full training on Solicitors Accounts Rules and Legal Aid will be provided! Within the role of Legal Accounts Assistant you will: Complete Bank reconciliations Processing of client and office receipts Checking and processing of Legal Aid bills - POA's, Final bills, Litigator and Advocate bills, police station bills etc Checking and processing bills (private paying clients) Setting up electronic payments Purchase ledger Petty cash Reconciliation of company credit card Running of month and year end The ideal candidate for the role of Legal Accounts Assistant Will have minimum 3 years' experience within a finance / accounting role Legal cashier experience would be an...

Accounts Assistant | Nottinghamshire | up to £27k Cherry Professional are currently recruiting an Accounts Assistant to work within a thriving business based in Beeston.  This is a great opportunity to utilise your all rounded accounts experience within a close knit team.  You will be reporting directly into the management accountant, responsible for carrying out the full ledger and transactional function.  Responsibilities:  Processing purchase invoices using Sage Line 50 Putting together payment runs  Allocation of transactions Generating sales invoices Chasing any outstanding debt Banking duties and daily reconciliations  General accounts tasks alongside the management accountant  Ideal candidate:  Previous experience within an accounts function  Able to prioritise own workload  Team player, with the ability to use own initiative  IT literate with a good working knowledge of Sage Line 50 Good...

Our client, a rapidly growing leading business are seeking an Accounts Assistant to join their business on a full time, permanent basis. The ideal Accounts Assistant will be keen to progress, as there will be future plans of progression into a Financial Controller! 100% office based, NG6 £25,000 - £30,000 depending on qualification Yearly bonus Responsibilities: * Accounts Payable * Handle company accounts and banking procedures * Assist with credit control * To produce and process invoices * Dealing with queries, taking card payments * Closing projects * Supporting colleagues in delivering service standards Skills and Experience: * Experience in a similar role is ESSENTIAL! * Ideally AAT qualified * Able to work as part of a small, friendly team In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

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 £2… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

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,...

SF Recruitment are working with a fantastic business based in the heart of Castle Donnington, to recruit for an Accounts Assistant to join their team. The company is a family ran business, which has been trading for over 90 years, as a result of this they are looking for a friendly, motivated individual who has a great knowledge of Accounts Receivable and Payroll. The role is a full time permanent position which is office based but offers flexible start and finish times. The normal working week is 40 hours, Monday to Friday. Duties Include - - Monthly bank reconciliations - Sales Invoicing - Debtor chasing - Weekly earning reports and costings - Preparing the monthly payment runs - Preparation of weekly wages The ideal candidate will have experience in accounts receivable and payroll, strong excel skills are essential. If this role is of interest to you, please get in touch for immediate consideration In order to view more information on this job press the APPLY...

Accounts Assistant Up to £30,000 DOE | Permanent | Derby About The Role Capella Professional have partnered up with an established tax and accountancy practice In Derby to find them an experienced accounts assistant. Specific Responsibilities · Accounts for limited companies and partnership and sole traders. · Corporation Tax Returns · Management Accounts · VAT returns · Payroll duties About you · Strong understanding of accounting principles and practices · A proactive and analytical approach · Prior experience working in accounts or as an assistant accountant or a fully experienced accountant (salary negotiable dependant on experience) · AAT level 2 or 3 qualified (preferred) · Proficiency in using accounting software such as Xero, Sage, QuickBooks, Workday, or PeopleSoft. · A well- developed sense of client services. · Excellent attention to detail and accuracy in data...

We are actively recruiting for an exciting job opportunity with an accountancy firm in Melton Mowbray, available at Semi-Senior Accountant level, but with flexibility to hire between Trainee and Semi-Senior Accountant. Full job details can be found below. The salary is negotiable, will of course depend on experience and qualification level and is open within reason. The job can be available with hybrid working and can be flexible on either full-time OR part-time, dependent on your preference. Responsibilities: Bookkeeping Tax returns – experience of personal and corporate tax useful or this area can be trained on. Final accounts preparation / statutory year-end VAT returns and office workflow monitoring Preparation of accounts for limited companies, sole traders and partnerships to draft stage, ready for review. Ideal Candidate: Basic accounting system knowledge and/or Excel skills A positive, enthusiastic team player Benefits: Central location in Melton...

Accounts Assistant Coalville Full Time, Permanent £22,000K - £24,000k Office Based SF Recruitment are delighted to be working with an excellent, established company based in Coalville. This is an office based, full time and permanent position with flexible working hours on offer. As the Accounts Assistant you will report into the Financial Controller and will assist in the day to day running of the Finance function for the business. The successful candidate will be a confident, dynamic individual who would enjoy working as part of a small, friendly and fun Accounts department. There is no minimum Accountancy & Finance experience required for this position so please apply if you are looking to gain valuable experience in this field. Key Responsibilities: - Processing Invoices and credits - Reconciling supplier statements to our system - Managing queries (on either purchase ledger or sales ledger) - Preparing payments - Making payments - Answering...

The Team & Focus of the Role At Fisher German our people and clients are at the heart of what we do. This is a unique opportunity for you to join a leading Rural Client Accounts team in a role where the focus will be the financial management of a portfolio of rural clients and the properties held within their portfolios. This will include responsibility for specific ledger balances and associated financial transactions, reporting the financial data directly to the client with commentary and supporting documentation. This role will suit you if you really enjoy building relationship and liaising with external clients & internal clients such as asset managers and property managers. Equally important is having a drive for exceptionally high attention to detail and previous experience of managing accounts and keeping financial records up to date as much as possible. This is a full-time role (37.5) for 12 months and will be based from our Ashby de la Zouch office, we do operate...

Transaction Recruitment are supporting our Swadlincote based client in their search for an experienced Accounts Assistant to join them on a permanent basis. My client is looking for a proactive candidate with a desire to progress within a successful business. This position offers hybrid working upon completion of training. Daily duties and experience required includes: * Experience working as an Accounts Assistant or similar level position * Purchase ledger maintenance * Bank reconciliations * Credit control * Month end reporting * Cash flow management * Supporting with balance sheet reconciliations * Support team with wider transactional finance duties My client is an industry leading business, which is continuing to increase their market share. They provide modern open plan offices, free onsite parking, and are easily accessible by public transport. If this position sounds of interest please get in touch as they are looking to secure the right person...

I am recruiting for an experienced Account Assistant and my client can offer the role hybrid if you prefer once you have completed your training and when you are in the office its based in Glen Parva with parking working a 35 hour week Monday to Friday 9am - 5pm As the Accounts Assistant this is a great opportunity for you to learn more for your own personal growth as you will be trained by the Head of Finance and Operations as you will also report into her As the Accounts Assistant your duties will include Record payments received and made and reconcile them to the trial balance. Banking as required. Check and reconcile bank statements. Processing multiple income streams Invoicing and payments · Maintaining the sales and purchase ledger on Sage 50c Set up of approved purchase invoices and other authorised payment requisitions. Set up to pay authorised expenses claims to members, volunteers, and staff in line with the expenses policy. Other specific duties...

POSITION: Accounts Assistant LOCATION: LE1 - Leicester City Centre SALARY: £22,000-£25,000 Full Time / FIxed Term Contract - 6-12 Months Must be immediately available!!! SF Recruitment are working with a rapidly growing business in Leicester City Centre who are seeking an Accounts Assistant to join the business on a Full Time basis, on a Fixed Term Contract, which has the possibility of becoming permanent in the future. This is a newly created role due to growth & expansion within the business. Are client is seeking an individual who will be heavily focussed on the Purchase Ledger element of the role. Your daily responsibilities will include: - To undertake the processing of non-manual invoices and payments within the purchase to pay function. - To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals - To upload credit card statements - To process self-bills invoices - To reconcile supplier statements in line...

Accounts Assistant (Bookkeeper) Leicester Part Time (Flexible days / hours), Permanent £24,000 / £26,000 Full Time Equivalent SF Recruitment are delighted to be supporting a dynamic, culture driven company in adding a part time Accounts Assistant to their small, well ran Finance department. Key Responsibilities: - Bank reconciliation - Credit cards - Sales invoices and Purchase invoices - Making payments - Credit Control - VAT returns The successful candidate: - Excellent communication skills - Good attitude to learning new skills and being a team player - Problem solving ability - Sound knowledge of reconciliation process If you have experience within Accounting & Finance and looking to join a brilliant business and work in a varied role please apply with your most up to date CV 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 - 12822 Location: Leicester Are you an Immediately Available Out Of Work experienced Purchase Ledger professional seeking an exciting opportunity in a fast-paced successful business? Our client is seeking a Acccounts Assistant / Purchase Ledger Assistant to join their dynamic team. If you have a passion for purchase ledger, thrive in a team environment, and excel at meeting tight deadlines, this role is for you. What's in it for you: Competitive Salary:  £25,000 - £28,000 In-Person Collaboration: Be part of an energetic office environment. Holiday: 22 days + Stat  Pension Plan: Secure your future with our NEST Pension scheme. Parking On-Site: Say goodbye to the daily parking hassle. Office Based Full Time – 37.5 hours per week 12 month Fixed Term Position Your Role: Processing purchase order invoices Payment runs, BACS, and currency transfers Completion of month end reporting Dealing with enquiries Reconciliation of...