310 role entry level jobs found in Daventry

Breezemount are market leaders in the 2-person home delivery service working with international brands such as IKEA. We are an ambitious company with big plans for growth. Our aim is to achieve this by “getting it right first time, every time”, this is where you can play a part. Are you passionate about delivering an exceptional service, every time? Do you strive to continuously develop and improve your knowledge? If you answered yes to the above questions, we have the perfect Payroll Officer r… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Part time – 16 hours per week Flexible Permanent Our well-established client is looking for an experienced accounts assistant to join their small but friendly team. The company has recently rebranded and is looking for the right individual to support and grow with them. Experience with bringing trial sheet to balance is essential in this role. Main duties * Post journals, cash receipts and expenses and maintain currency account records (GBP, Euro’s & Dollars). * Prepare and submit VAT returns. * Ensure all stock records, sales ledger and purchase ledger and entered correctly on Sage. * Produce monthly management information. * Liase with other members of staff as and when required. * Assist with development of new systems to support a new and growing online business. * Be part of a small team Experience required * Excellent communication skills * Ability to use initiative and think ahead. * Understanding the need to turn hand to most...

Breezemount are market leaders in the 2-person home delivery service working with international brands such as IKEA. We are an ambitious company with big plans for growth. Our aim is to achieve this by “getting it right first time, every time”, this is where you can play a part. Are you passionate about delivering an exceptional service, every time? Do you strive to continuously develop and improve your knowledge? If you answered yes to the above questions, we have the perfect Payroll Officer r… 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 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...

Temp – Perm 39 hours Mon - Fri Early finish on Friday Our Rugby based Engineering client is currently experiencing substantial growth. As a result, they are seeking an experienced Accounts Assistant to join their small, yet friendly team. As an Accounts Assistant, you will play a crucial role in managing various financial tasks, including purchase/sales ledger and payroll The role * Processing customer invoices (obtaining authorisation, coding, posting and filing) * Preparing payment runs * Liaising with suppliers and customers * Occasional Credit control * Produce bad debt provision * Weekly and monthly payroll on Xero * Other duties as and when required, showing willingness to adapt and contribute. Skills and experience * Minimum 3 year’s experience in an accounts department environment. * Proficient in Microsoft Office including Excel. * Experience working with Xero (desirable) * Excellent written and verbal communication Benefits * 25 days...

Bank Reconciliations Process supplier payment runs Reconcile supplier accounts Process and pay employee expenses Review and process refunds Reconcilie petty cash Answering supplier queries. Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR WHICH TOGETHER WITH OUR GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES 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 looking to escalate your career within finance / accounting in an award-winning and market-leading organisation, that is growing fast and driven to succeed? Then keep reading! Working in a results-focused team for this flourishing automotive company, you will support the Finance team with a wide range of Accounting tasks. This is a busy and varied role, so you should be a determined and ambitious character who is keen to roll your sleeves up and get stuck in. Salary – Up to £35,000 Per Annum + 10% Annual Bonus Location – Northampton / NN3 Role Type – Full Time / Permanent / Monday – Friday Benefits – 23 days holiday + Bank holidays, Private Healthcare including dental and optic, Life assurance, Pension, Parking, Excellent progression opportunities This is a critical role within the Finance team: you’ll raise and check invoices, work closely with external suppliers and customers, reconcile bank accounts, etc. Also get...

Sales Ledger Administrator, junior accounts receivable role, Northampton, £23,000 This multi sited leader in their field are looking for a Sales Ledger Administrator to join their busy head office finance department. As the Sales Ledger Administrator, your responsibilities will include: * Raising sales invoices * Ensuring all billing details are accurate * Setting up new accounts * Creating and updating spreadsheets * Maintain database and reports * Assisting the Group Finance Manager when required The suited candidate will hold previous invoicing or administration experience and be used to working with MS Excel to update spreadsheets, hold good attention to detail and excellent communication skills In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Interaction have partnered with a long standing & established Health Care Supplier based in Northamptonshire. The client offers over 40 years of experience and specialises in Supplying Urology Products. The client offers encouragement for career progression, training and development is ongoing. Job Type:         Monday to Friday Part time hours 9am till 2pm (Temp eventually moving to perm) £11.50 per hour Reports to:      Finance & Facilities Manager Location:         Office based position – Northampton NN5 7UW Previous admin and accounts experience ideal, software training will be provided. Benefits 28 days holiday, inclusive of bank holidays Comprehensive Pension & Life Insurance Plan Company events & Meals out Company Parking Onsite Key skills: · Good communication and ability to work as part of a small team. · Analytical...

Financial Analyst, qualified, regulatory reporting role, 12 month FTC, Northamptonshire, £60,000 + Benefits An opportunity to join the finance head office of a prestigious, dynamic global business in a regulatory reporting role. As the Reporting Analyst you will develop a key understanding of CAPEX and OPEX processes throughout the business, ensuring correct statutory reporting treatment and develop a range of FPA skills, working collaboratively across the operation. As the Financial Reporting Analyst, your key responsibilities will be to: * Develop an in-depth understanding and expertise of interpreting opex and capex costs treatment * Produce detailed reporting to provide visibility of Financial and Operational performance to the business. (Actuals, budgets, forecasts). * Develop close collaborative working relationships across Finance particularly with Finance Business Partners to understand the detailed statutory financial position and treatment of costs *...

Part- Time Accounts Assistant (Permanent) Lutterworth £13.00 p/h- £14.00p/h Approx. 25 hours per week – flexible with hours. Office-based. Our highly established client is looking to recruit an additional experienced Accounts professional to join their small Accounts team. Duties: * Processing and reconciling Sales & Purchase Ledger. * Posting journals. * Preparing statutory accounts. * Calculating and checking to make sure payments, amounts and records are correct. * Managing petty cash transactions. * Controlling credit and chasing debt. * Reconciling finance accounts and direct debits. * Using Sage and Excel * Other administration not related to finance. Required: * Minimum of 2 years general accounting experience. * A flexible approach to tasks/work to meet the needs of the business. * A positive ‘can do’ attitude. * Motivated to do an accurate and thorough job. * Team player. * Excellent communication and keyboard...

Accountants Assistant upto £32k plus 30 days holiday (including bank holidays) **Please only applications with previous accounts or finance administration experience and able to start in a temporary role with a view to permanent** We have an Accounts Assistant position working within a small team for a manufacturing business. The role will initially take on the sales ledger but as the role progresses look to take on other accounting functions to eventually become an Assistant Accountant when the incumbent retires in 2024. Due to the nature of the role you will initially be employed on a temporary contract with a view to being made permanent in 2024. This role would be ideal for a person looking to progress their accounting career, with the potential to move up and eventually be responsible for the whole UK business entity. Maintaining the Purchase Ledger: AP;   Processing expenses Bank reconciliations Matching, batching and account recs Assisting with year end...

Leamington – 100% Office Based Salary: £24,000 – £25,000 This role is to support the Accounts Manager and other members of the Accounting Team with day-to-day operations. The successful candidate will possess exceptional organisational and time management skills, and experience working successfully in a fast-paced environment. Key Internal Relationships: * Accounts Manager * Accounts Team * Operations Team * Head Office Teams * Senior Management Team * Site Managers / Site Staff Key External Relationships: * Suppliers * Clients * External Auditors The Role: * Allocation of Client accounts, responsible for the checking and production of monthly client accounts * Checking and importing site data to Head Office software systems * Purchase Ledger Duties - high volume, supplier payments, queries, copy invoices * Sales Ledger Duties - raise sales invoices, monthly, raise client statements, deal with client PO...

Part-Time Accounts Assistant Leamington – 100% Office Based Salary: £23,000 - £25,000 - pro-rated 25 hours over 3 x days. This role is to support the Accounts Manager and other members of the Accounting Team with day-to-day operations. The successful candidate will possess exceptional organisational and time management skills, and experience working successfully in a fast-paced environment. Key Internal Relationships: * Accounts Manager * Accounts Team * Operations Team * Head Office Teams * Senior Management Team * Site Managers / Site Staff Key External Relationships: * Suppliers * Clients * External Auditors The Role: * Allocation of Client accounts, responsible for the checking and production of monthly client accounts * Checking and importing site data to Head Office software systems * Purchase Ledger Duties - high volume, supplier payments, queries, copy invoices * Sales Ledger Duties - raise sales invoices,...

Finance Administrator required to provide support to the finance team, 7 month contract, Brackley, £30,000 per annum Job Description Required to provide support to the finance team on an interim basis for 6-7 months. The role * As the Finance Administrator, your key responsibilities will include to: * Assist in the creation, maintenance & reporting of finance key performance indicators * Support the implementation/continuation of process improvements to increase efficiency, effectiveness and compliance in finance * Organising key meetings, including but not limited to confirmation of attendees, logistics, hospitality, preparing and issuing both the agenda and the minutes. * Gathering and compiling information from various sources to provide effective briefing and support. * Preparing documents, presentations and other submissions to high standards (using Word, Excel, PowerPoint etc). * Financial administration using SAP. * Replenishing...

If you’re an Accounts Assistant looking for a new job role, or you have an interest in building on an Accountancy career, this may be the opportunity you've been looking for! Full time or part time (over 5 days per week), read more below: JM&Co. Accountancy is working in partnership with a business who have over 30 years’ experience within their trade, as they actively recruit an *** Accounts Assistant *** to join their finance team. Reporting to the Accounts Manager and working as part of a small and friendly team, the main purpose of this role will be general accounts administration, processing invoices and helping to maintain the ledger. Specific Responsibilities of the Accounts Assistant role include: Main Duties: Verify, check, code and input weekly supplier, contractor and staff invoices. Liaise with the team with regard to payment queries. Issue remittances and payments weekly and monthly. Ensure weekly payments are processed accurately. Perform...

FULL TIME or PART TIME Our Brackley based client is experiencing substantial growth and they have a new position of *** Accounts Assistant *** to join their finance team. Working for a leading manufacturing business in their field, the Accounts Assistant opportunity will be a varied and rewarding role, assisting in all aspects of Accounts and HR administration. Our client is looking for someone with drive and enthusiasm with an inclination towards an accounts role, with or without experience. This opportunity will ideally be full time, however slightly reduced part time hours could be considered. The Accounts Assistant job role: * Creating and sending sales invoices to customers. * Preparing and sending of customer’s monthly statement. * Updating bank transactions on ERP using the bank statements. * Reconciling and posting of supplier invoices. * Setting up bank payments for approval. * Sending out remittances to suppliers. * Bank reconciliations. *...

Finance Analyst - 39353 - £39.17/hr Umbrella (inside IR35) As a Finance Analyst, you will prioritise, plan and deliver supplier audits maximising utilisation of internal resources and managing external audit support to fulfil business requirements. Supplier audits objectives include verification of claims, evidence of obsolete stock, verification of assets and any other requirements of the Procurement team to support supplier relationships. In your first few weeks in this Finance Analyst role, you can expect to: Manage the supplier audit requirements of the company, including managing the "hopper", prioritising the work, and optimising internal and external resources Liaise with external audit support, managing work allocation, planning and spending within budget Plan and organise audits in conjunction with Procurement and supplier representatives Undertake audit in line with the agreed plan, gather audit evidence, review, write audit report and draw the...

Accounts Assistant required for a company in Warwick. Your responsibilities will be to directly manage the accounts receivable transactions, ensuring they comply with finance policies and procedures and to ensure client invoices are processed and paid in a timely fashion, ensuring all queries are resolved. You will also be assisting and supporting the wider finance team where required. Main Responsibilities: - Responsible for the delivery and maintenance of sales ledger accompanied by appropriate controls and reconciliations. - Take responsibility for the accuracy and integrity of outstanding sales ledger balances. - Build and maintain effective relationships with both internal and external stakeholders. - Reconcile payments received against invoices and produce aged debtors listing. - Send payment reminders and chasers as necessary, escalating aged debt accordingly. - Investigate payment discrepancies and resolve disputes. - Prepared to undertake ad hoc duties as part of...

Do you have experience working in a multi-tasking finance role? Can you bring a confident and enthusiastic approach to a fast-paced environment? Are you highly organised with strong attention to detail? Read on… An exciting opportunity has arisen within the finance team of a sector leading company based in Warwick. This company are leading the way in their field and maintain the highest quality of service to their customers. With a bespoke and innovative approach, they are able to adapt to the needs of the customer and drive their business forward. They are now looking for motivated Accounts Assistant to support their already strong and streamlined finance team. This position comes with an annual salary of up to £28,000 dependant on experience. Duties include: Processing, posting and chasing invoices. Liaising with suppliers to resolve queries, discrepancies and amendments to invoices. Reconciling supplier accounts. Processing employee expenses in an accurate and...