302 accounts assistant jobs found in Telford

Accounts Assistant Telford Temporary (3 months+) Hours –37.5 hours per week Salary - £24k - £25k Prince Personnel are working with an international group of companies who are looking to hire an Accounts Assistant. The role is initially temporary until mid-February, however, due to continued growth the position could become permanent for the right candidate. The role is mainly working on purchase ledger and credit control so they are looking for a candidate that is either looking to expand their skills to be trained in a full finance role or perhaps has worked in a similar role before and would like the opportunity to work for a large organisation. Duties could include: * Processing purchase ledger invoices * Matching and batching invoices * Arranging payment runs * Supplier statement reconciliations * Resolving queries on purchase ledger invoices * Entering purchase orders * Chasing purchase orders * Setting up and credit checking new...

Accounts Assistant East of Telford Permanent Mon – Fri - 40 hours per week £22,000 - £25,000 per annum Prince Personnel are working with a prestigious employer based rurally outside of Telford. They are looking for an Accounts Assistant to join their team on a permanent basis. You will be responsible for: * Maintaining the purchase ledger * Preparing payment runs for the purchase ledger * Statement reconciliation * Dealing with invoice queries * Liaising with third party providers, staff, clients and suppliers * Assisting the stock control clerk * Processing petty cash expense requests * Maintenance of the cashbook * Bank reconciliations * Month end reconciliation work * Processing cash sales * Maintenance of fortnightly payroll * Assisting with monthly reports * Basic administration to include working with spreadsheets * Updating and maintaining procedural documentation * Assist with the annual audit Skills...

Your new company Hays are working exclusively with an established an expanding business who are looking for an Accounts Assistant to join their team in Telford. Your new role You will be working within a fast-paced and friendly finance team with varied accounting duties including: The role will initially be focused on the purchase ledger but once the person has settled in you will have the opportunity to develop the role and take on additional duties which may involve: Assist in the preparation… 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 | Shrewsbury | Permanent | £23,000 - £25,000 dependent on experience Are you an experienced Accounts Assistant looking for a new opportunity where you are part of a friendly, supportive team? We are supporting a well-known local business in their search for an organised team player to join their finance department. Supporting the day-to-day transactional requirements of the business you will be able to demonstrate a good understanding of accounting principles to ensure both sales and purchase ledgers are accurately maintained. Key areas of responsibility: Purchase Ledger: * Processing of invoices received (c 2000 per month across the team). * Matching and batching invoices with relevant purchase orders and GRN’s. * Coding and processing overhead invoices. * Liaising with other departments as required to resolve invoice queries. * Reconcile supplier statements and follow up discrepancies as required. * Expense Invoice...

Accounts Assistant | Wombourne | Permanent | Full Time | Salary £25,000 Fantastic opportunity available for an enthusiastic, diligent Accounts Assistant to join a forward-thinking, exciting business based in Wombourne. The Company Seymour John have partnered exclusively with a well-established business based in Wombourne who are hiring for an Accounts Assistant to join their small, friendly finance team. The Opportunity Reporting to the Financial Controller, your responsibilites will be focused heavily on Transactional tasks, however the role will be varied due to it being a small finance team. Tasks will include: * Processing invoices and resolving queries * Completing supplier statement reconciliation * Maintaining accurate and up to date systems * Processing credit cards * Credit control * Processing payment runs for review Personal Profile We are looking to speak with Accounts Assistants who are hard-working and proactive, ideally you will have...

THE COMPANY A local business based in Cannock require an experienced Accounts Assistant for a permanent role. The role is working for a group of companies who are experienced in their financial field. THE ROLE Reporting to the Finance Manager, you will be working in a busy team ensuring all suppliers transactions are processed accurately. You will be checking, coding, and inputting of purchase invoices onto Sage 50, reconciling Supplier Statements and resolving purchase ledger queries with suppliers & internal staff raising sales invoices, posting of customer receipts, and preparing customer statement runs. Chasing payments and dealing with customer account queries and all ledger reconciliations. You will also be responsible for processing payroll onto Sage Payroll and updating Staff holiday & absence record and processing staff expenses & credit card receipts. REQUIREMENTS You will have 2 years related experience in a similar role, excellent oral and written...

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

RM Recruit are working with a fantastic Kidderminster based not-for-profit organisation who are seeking to hire an Accounts Assistant for their team on a onsite based interim contract. This role will see you will support the Finance function in ensuring the effective running of the monthly reporting. You will be responsible for completing payment runs, bank transaction journals and bank reconciliations. Responsibilities: - Assist with accounts payable and accounts receivable tasks - Perform data entry and maintain accurate financial records - Reconcile bank statements and resolve any discrepancies - Prepare financial reports and assist with month-end close processes - Assist with payment runs - Support the finance team in various administrative tasks Experience: - Previous experience working in an accounting or finance role is preferred - Proficiency in using accounting software such as PS Financials - Strong attention to detail and accuracy in data entry and financial record...

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...

Your new company We are delighted to represent an established practice with over 50 years' of experience providing services to a variety of local small to medium-sized businesses across a range of industries including retailers, manufacturers and commercial services, encompassing sole traders, partnerships, and limited companies. This firm offers a wide range of accountancy and business advisory services, including bookkeeping, audit, payroll, tax compliance, and business advice. This practice is looking to recruit an Accounts Assistant to join their highly experienced team. Your new role As Account Assistant, you will join a highly skilled and supportive team. Your day-to-day duties will cover basic bookkeeping, working on a range of clients from sole traders and partnerships, as well as limited companies. You will assist the team with the preparation of accounts, completing personal tax returns, VAT returns and working with multiple software, such as Sage and QuickBooks....

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...

Accounts Assistant Burntwood (WS7) 30-32 Hours Per Week £20K – £21K + Company Pension + Annual Bonus A UK manufacturing business with an excellent worldwide reputation in a niche industry are looking for an accounts assistant to join it’s small and friendly finance team. This is a role that requires around 30/32 Hours Per Week, hours will be determined by the successful candidate. These will be fixed hours be we have flexibility such as covering hours over 3, 4 or 5 Days. Main duties will be dealing with accounts payable tasks, but due to the nature of the business you will be expected to complete other tasks to business needs as necessary, creating an interesting and varied daily workload. We welcome applications from those who are already experienced in a similar role, but are also welcoming applications from those who have experience elsewhere, for this role it is more important that you have an outgoing personality, excellent telephone manor,...

Trainee Accounts Assistant Burntwood (WS7) 30-32 Hours Per Week £20K – £21K + Company Pension + Annual Bonus A UK manufacturing business with an excellent worldwide reputation in a niche industry are looking for an accounts assistant to join it’s small and friendly finance team. This is a role that requires around 30/32 Hours Per Week, hours will be determined by the successful candidate. These will be fixed hours be we have flexibility such as covering hours over 3, 4 or 5 Days. Main duties will be dealing with accounts payable tasks, but due to the nature of the business you will be expected to complete other tasks to business needs as necessary, creating an interesting and varied daily workload. We welcome applications from those who are already experienced in a similar role, but are also welcoming applications from those who have experience elsewhere, for this role it is more important that you have an outgoing personality, excellent telephone...

THE COMPANY Are you an experienced Accounts Assistant looking for a new opportunity to work in an Accountancy Practice in the Rugeley area? Do you want to feel valued and really be able to contribute to a small team? THE ROLE You will be working for a Rugeley based accountancy practice as an Accounts Assistant getting involved with all aspects of bookkeeping duties including payroll, month end reporting and reconciliation. You will be processing purchase ledger and sales ledger invoices, dealing with CIS returns and reconciling Bank Statements. You will deal with monthly customer statements, supplier payments and producing and submitting VAT returns. You will be liaising directly with clients and working to set deadlines and manage own time in a small office environment. This is an office-based position. REQUIREMENTS Ideally you will have 1+ years UK based practice experience and a good knowledge of Sage, Xero, Quickbooks and MS Excel. You will have high standards of written and...

Our Client a long established support services business based in Rugeley, Staffs require a Accounts Assistant for their expanding finance operation. Duties & Responsibilities * Have an AAT qualification or working towards it. * Common tasks include: process sales and purchase invoices; deal with accounts queries; process payments and receipts; bank reconciliations, Vat returns, process the monthly accounts and Payroll MAIN RESPONSIBILITIES * Using a variety of software packages, such as Sage 50, Microsoft Word, Outlook, * Excel, etc., to produce correspondence and documents and maintain presentations, * records, spreadsheets and databases; * Processing purchase invoices and reconcile to statements * Allocation of cash and bank reconciliations * Complete and reconcile VAT returns * Process Bi-weekly payroll & pension contributions * Complete national statistics * Control...

Job description Job Title: Accounts Assistant Location: Cannock, WS15 Salary: £22k -£24k Type: Permanent  Hours: 9:00 AM - 5:00 PM, Monday to Friday Company Overview: Our client, based in Cannock (WS15), is a reputable and well-established organisation in need of a Accounts Administrator to join their team. This is an exciting opportunity for a skilled individual to contribute to their finance department while enjoying a competitive hourly wage and a supportive work environment. Key Responsibilities: Processing invoices and maintaining accurate financial records. Ensuring compliance with financial procedures and guidelines. Purchase Orders, Sales Orders Assisting in the day-to-day financial operations. Collaborating with the finance team to meet deadlines and objectives.Qualifications and Skills: To excel in this role, you should possess: Prior experience in accounts or finance-related roles. Strong attention to detail and...

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...

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...

Accounts Assistant Location: Staffordshire Job Type: Full Time / 6 Month FTC GRG are seeking a highly motivated and detail-oriented Accounts Assistant to join our client's dynamic finance team. This is an excellent opportunity for an individual looking to grow their career in accounting and finance within a supportive and collaborative work environment. Responsibilities: Financial Data Entry - Accurately input and maintain financial data into the company's accounting software. Record and categorise transactions, ensuring proper coding and documentation. Accounts Payable - Process and verify invoices for accuracy and completeness. Prepare and process payments to vendors in a timely manner. Reconcile accounts payable transactions to ensure accuracy. Accounts Receivable - Generate and send out customer invoices. Follow up on overdue payments and communicate with clients regarding outstanding balances. Reconcile accounts receivable to ensure accuracy. Bank Reconciliation -...

Page Personnel are recruiting for an Accounts Assistant based in Stoke. Client Details A well established business with key office based in Staffordshire. Description Duties will include, however aren't limited too - - Maintain supplier accounts and build key relationships. - Reconcile and post supplier invoices and credit notes. - Investigate any queries and resolve in a timely manner meeting set deadlines by liaising with key contacts, both at the supplier and within NVSL. - Keep within set KPIs for invoice and credit note authorisation. - Monthly reconciliation of supplier statements. - Contribute to the month end process by: ensuring efficient processing of invoices and credit notes to given deadline, and completion of key supplier statement reconciliations to given deadline. Profile Knowledge of working in a similar role previously or an office based role Interested in pursuing a career in finance Confident user of Excel Ability to multi taskJob Offer Immediate...