167 role entry level jobs found in Colchester

Are you looking for a bit more variety within a Finance role and confident with your abilities for a 6-month contract in Colchester? Would you like to join a team of cash allocation and contract billing, where you will assist with timely and accurate creation of invoices in line with contracts? With a keen eye for detail, and a process driven individual, you will bring experience of financial administration and understanding of billings and contracts. Responsibilities of the Allocations & Contracts Administrator: * Timely processing of all Billing cycles * Accurate matching and re/allocations of daily bank account receipts/bulk accounts postings * Primary contact for internal queries and issues * Creation of billing accounts * Maintaining and updating systems * Cash Allocations The ideal Allocations & Contracts Administrator should possess the following qualities: * Experienced within accounts receivable...

An Insurance client of ours in the Colchester area are recruiting a Senior Accounts Assistant to join their team. This is a full-time permanent position working Monday - Friday 9.00am - 5.30pm and paying £27,000 - £30,000 per annum depending on experience. This role will be based on site initially but once training is complete there will be opportunity to work from home up to 3 days per week. Support the Accounts Manager, your key duties as Senior Accounts Assistant include but are not limited to: Setting up and maintaining client accounts for billing purposes. Preparation and circulation of weekly and monthly debtor's reports. Ensuring all debtors and unallocated cash is up to date. Accurately administering policyholder claims in line with the policy entitlements and agreed SLA's. Resolve any payment disputes. Chasing outstanding debt via telephone and email. Perform any Ad hoc duties to support the wider Finance / Accounts team. Skills and Experience...

We are looking for an accounts assistant to work in our busy general accounts and payroll department. You will need to have excellent excel skills and knowledge of basic accounts and payroll procedures . The position requires flexibility from the Candidate as we will require at lest two mornings per week but there will be times when more hours of work is essential. An all round accounts assistant position where you will need excellent excel skills and a basic knowledge of genera computerised accounts and payroll Please note this position is not suitable for students In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Do you have strong Finance and Accounts experience? Are you available for work immediately, available for a 3 month period and thrive in a busy environment? We are on the lookout for a Temporary Finance Administrators to support one of our clients throughout their very busy period. This is a full time, temporary, 37.5-hour assignment for an estimated 3 month period. You will join a friendly, proactive, and welcoming team within lovely offices on the outskirts of Colchester. Own transport is preferred due to location of the company. Working through a backlog of outstanding invoices Reconcile invoices Strong Excel skills are essential for this role Ensure credit control and systems records are accurate and up to date General administration and customer service for internal and external departments and customers Must be proficient with Excel and accurate with data entry. £12.82 per hour Monday to Friday 09:00-17:30 - Immediate start available - interviewing now! Why work...

Our client based in the Suffolk area and within the Bespoke Manufacturing sector are looking for a Temporary Purchase Ledger Clerk. Initially on an ongoing basis but with the potential for extension, this role is paying between £12p/h inc holiday pay to £15p/h inc holiday pay. What does the role entail? As the Purchase Ledger Clerk you will be part of a large team and will be working in a generalist capacity supporting on aspects from Purchase Ledger, from coding, BACS payments and general invoice administration. What skills will you have? To be considered for this role you will be a friendly and hard working team player, who is a great communicator, with high attention to detail and good with Excel too. You will ultimately have had exposure in Purchase Ledger/Accounts Payable or general Finance Administration. What is on offer? On offer is the chance to join a large and supportive team, for an ongoing basis, which could be extended, with a pay rate of...

Just Recruitment is delighted to be supporting, a well-regarded, family run business on the outskirts of Sudbury. They are looking to add an Accounts Assistant - with payroll experience to their team. Key Duties include: *Responsible for weekly and monthly payroll's on Sage and all related duties (holiday forms etc.) *Knowledge of Xero accounts *Purchase Ledger *Sales Ledger *Chasing payments *Exporting mail order invoices and credit notes from Magento to Xero *Assist Bookkeeper with any accounts duties *Assist Bookkeeper with HR Duties as needed *Reconciling Braintree payments to Mail Order invoices *Assist with stock take and valuation Knowledge of payroll, Xero and Microsoft Office would be advantageous, although Sage experience would be considered. Attention to detail, good time management skills, accuracy, approachable and reliability is a must. Free parking is available on site, offering a competitive hourly rate and excellent working environment. Working hours are...

School Hours - Accounts Assistant Adecco Chelmsford have an exciting opportunity for an ambitious, keen, and driven Trainee Management Accountant to join a long-established, family-owned company in their Head Office based in Maldon, Essex. Reporting directly to the Financial Controller, you will be responsible for assisting in the preparation and review of monthly management accounts and year end statutory financial statements. Responsibilities - Assist in the monthly preparation of management account reports across all group companies. Responsible for the monthly commercial performance review of allocated branches / departments. Analysis of allocated balance sheet and income statement items to supplement the monthly management accounts pack / statutory accounts / corporation tax returns. Reconciliation of petty cash balances (including foreign currency) Processing into nominal ledger including prepayments, accruals, and journals. Requirements - An understanding of the...

the role. Our fast-growing, prestigious, and well-known client in Ipswich is seeking a Senior Purchase Ledger to join their team on a full-time, permanent basis. The successful candidate will work a key role within a busy Accounts department and work a varied role. Key duties include but not limited to:- Ensuring all elements within the purchase-to-pay process are administered and maintained in a complete accurate and timely manner. Ensuring that the supplier bank detail entry process is complete prior to payment. Posting supplier invoices onto purchase ledger/matching supplier invoices to purchase orders. Ensuring all payments, including Direct Debit and Proforma are posted onto the ledger. Assisting with credit card expenses/bank reconciliations Working with the Finance team and other colleagues as needed. why you should apply. What is not to like? This is a fantastic opportunity to be responsible for your own workload, whilst also being supported by a wider,...

Time Appointments are excited to be working on behalf of one of the world's leading shipping companies for a Finance Administrator on a Fixed Term Contract. This role will be instrumental in providing the necessary assistance with the preparation and analysis of working papers, rewarding the successful applicant with a range of extensive benefits and a great company culture! Key Responsibilities: * Assist with the preparation of audit working papers for year end * Complete monthly balance sheet reviews * Assist with the completion of month end reporting including the preparation of working papers and inputting data into SAP FC * Assist with the preparation of working papers for PSA, Corporation Tax and SECR Skills & Experience: * Able to demonstrate advanced Excel skills * Proactive and able to work under pressure to meet deadlines * Strong team player and adaptable to meet workload demands * Strong interpersonal, communication, written and...

£23,000pa Part Time 5 days a week 10.30am - 3.30pm Ipswich Town Centre Office Working   Pure are currently recruiting for a part time payroll for a versatile and dynamic business based in the Ipswich Town Centre.   The successful candidate will be responsible for the accurate completion of a range of day to day payroll routines, ensuring these are completed daily in order to service other internal and external customers.   Key Responsibilities: Running of the pre-payroll reports, completing any actions required and resolving any queries prior to starting payroll. Responsible for keeping the record of the P45 details received up to date. Accurate and timely running of the Daily Payroll process to adhere to the SLAs, and following all up to date procedures and processes. Reviewing payroll prior to passing to the Senior Accounts for sign off prior to passing to the authorised signatory to authorise. Maintaining data to be collated for the monthly KPIs Daily...

Salary £25,000 - £28,000 Outskirts of Ipswich Free Parking A flexible and fast paced business on the outskirts of Ipswich is looking for an experienced purchase ledger assistant to manage the accounts payable process and support the wider finance team. This successful candidate will need to have purchase ledger experience and be able to work within a team environment. Responsibilities: Inputting and coding orders from the Purchase order sheets into Epicor for all departments. Matching delivery … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Are you a Data Analyst looking for your next career role? Our Award Winning client is looking for a Data Analyst to join their team. Your role will be key in supporting the Business by providing timely and regular reports crucial in making data-driven decisions at all levels of the organisation; at Team Leader level to Managers and all the way to the senior executive Management layer. You’ll be required to provide insight to the senior management team, and analyse data that feeds into their various re-insurance partners. Key duties include, but are not limited to: * Develop reporting material for stakeholders including the Senior Management Team, maintaining a database of MI to ensure consistency of reporting. * Identifying trends and key focus areas on historic claims data, forecasting development of claims spend and future incurred positions. * Building and maintaining multiple internal and external reports capable of identifying claims leakage and exerting...

ACCOUNTS ADMINISTRATOR UP TO £26000 8-4 OR 9-5 Monday to Friday Office based Wickford Outskirts - Driver required I am looking for someone who is available with less than two weeks notice to join a friendly accounts team to cover a maternity contract. This role is monthly paid and you will have a full 7month contract which could lad to a permanent tole. Your role will be to assist with: Purchase Ledger, general invoice coding Credit Card Statements Payroll Administration weekly hours through to pay- will be taught Posting cash and BACS on a daily basis Reconciliations on Excel Purchase Ledger background with good excel skills is required If you have accounts assistant including Purchase Ledger experience please contact me now for an immediate interview In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

As part of this role, you'll be responsible for a range of tasks including month-end journals, balance sheet reconciliations, analysis of management accounts reporting packs, accruals, costings, variance analysis, purchase ledger, and payroll work. You'll have the opportunity to work closely with a supportive team and contribute to the growth of the business. We're ideally looking for someone who is actively studying towards their ACCA or CIMA qualification, or is AAT qualified and has experience working in either industry or practice. The ideal candidate is seeking a long-term career move with an organization that values and offers progression. So if you're ready to take the next step in your career, get in touch with us. At Oakhill Recruitment, we're passionate about finding the perfect match between our candidates and clients. We value all applications, and you can rest assured that all applications will be responded to In order to view more...

Oakhill Recruitment is currently working with an established business to recruit a Financial Analyst. This is a varied commercial role within a high-performing team. The key aim for the role will be to perform revenue and direct cost of sales accounting. Responsibilities include; budgeting, forecasting and business planning, development of long financial models deliver insight and analysis for business performance relating to cost of sales and overheads, monitoring financial performance against identified benchmarks, understanding variances, support management in maintaining processes and ensure compliance. Study support and progression opportunities are available. Ideally, you will be actively studying part-qualified (ACCA, CIMA) accountant, or AAT qualified either from industry or practice and looking for a long-term career move with an organisation that values and offers progression. This role is live and will move forward, so please do get in touch. No CV? No problem, just...

Our client, one of the largest insurance companies based in Chelmsford are looking for a payroll officer to join their team. This is an exciting opportunity to join a growing business and to be part of a hard-working ambitious team. Candidate Duties: Processing a high-volume monthly payroll from start to finish. Dealing with starters/leavers P11ds, P60's & P45s Dealing with tax and payroll legislation. Manual calculations Dealing with queries. Candidates Must Have: Up to date knowledge of UK payroll legislation High volume payroll experience Experience with Oracle would be advantageous though not essential. Hours are 35 hours per week with flexibility around start and finish times. 25 days annual leave plus bank holidays and tonnes of benefits!! INDPAY In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Purchase Ledger Clerk on a 12 month contract basis.  Working within a small team the role will be responsible for all aspects of Purchase Ledger, including processing invoices and payment promptly and accurately, daily banking, reconciliations, invoice disputes, company payment runs, HMRC submissions, raise manual payments, payroll advances and payments to the bank. The ideal candidate will have a good knowledge of purchase ledger experience and general accounts work, urgency and the ability to work in a fast-paced office environment and work to tight deadlines. This role is live and will move forward, so please do get in touch. No CV? No problem, just google me, Richard Newcombe at Oakhill Recruitment – all emails/numbers lead to me In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Keeper Recruitment are currently working with a successful business, based in Woolpit. who are looking for a Purchase Ledger Clerk to join their growing team on a full time permanent basis. Your responsibilities will include but are not limited to: * Responsible for the efficient and timely inputting of invoices onto the Purchase Ledger system * Supplier statement reconciliation * To ensure that supplier payments are in line with the agreed terms and conditions. * To resolve invoice queries with suppliers as appropriate. * Assisting with other financial processes and activities across the department where required Skills required for Purchase Ledger Clerk * Previous experience in a similar role * Ability to work in a fast-paced environment * Ability to work independently and track multiple processes * Excellent communication skills * Team player In return you will be offered a competitive salary with outstanding benefits In order to view more...

Oakhill Recruitment is currently working with an established business to recruit a Financial Analyst. This is a varied commercial role within a high-performing team.  The key aim for the role will be to perform revenue and direct cost of sales accounting.    Responsibilities include; budgeting, forecasting and business planning, development of long financial models deliver insight and analysis for business performance relating to cost of sales and overheads, monitoring financial performance against identified benchmarks, understanding variances, support management in maintaining processes and ensure compliance.    Study support and progression opportunities are available.    Ideally, you will be actively studying part-qualified (ACCA, CIMA) accountant, or AAT qualified either from industry or practice and looking for a long-term career move with an organisation that values and offers progression. This role is live and will move...

Are you passionate about working in finance for a growing company? Pure have a fantastic opportunity for a bright and hard-working Accounts Assistant to join a busy team in Wickford. Essential Duties Assist the Head of Finance with the preparation of the monthly management accounts. Daily bank account reconciliations for the Group. Ensure the Group’s weekly payment run is administered efficiently and accurately. Ownership of relationships and financial administration of the Group’s creditors. Participate in special projects as needed.Key Requirements A minimum of 1/2 years of experience working in a finance department Excellent communication and interpersonal skills Attention to detail Proficient in Microsoft Excel and other accounting software In order to view more information on this job press the APPLY NOW button below and it will take you to the source website