44 role entry level jobs found in Glasgow

Finance Analyst - 9 Month Initial Contract (with extension opportunity) - 200 - 245 a day (Inside IR35) - Hybrid Working: WFH and Glasgow Based Office - Public Sector Daily Tasks Include: Run reports from eFinancials using BOXi to extract details of financial transactions to review both pay and non-pay transactions to ensure financial reports reflect an accurate position of the expenditure to date for the directorate, identifying and posting correcting journals where required Reconcile the staf… 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 role will be on a 12 month maternity cover basis*** SThree are pleased to announce that we are recruiting for a talented Sales Ledger Clerk to join our team! This role will be on a 12 month maternity cover basis. The primary function of a Sales Ledger Clerk is to accurately clear down and allocate monies received into the company's bank accounts to the respective Client, Vendor or GL accounts. As a support function employee, it is important to be methodical and have excellent attention to detail skills to mitigate the risk of financial misstatement. Basic accounting principles are of the essence for accurate, high volume transactional processing and reconciliation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology, engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled...

Accounts Assistant, £25,000- £30,000 per annum, Glasgow Accounts Assistant required to join a successful construction company who are looking to grow their established team. The Accounts Assistant will be working on: Bank Reconciliations Purchase invoice entry & ledger maintenance Sales invoice entry & ledger maintenance Debtors Ledger maintenance Credit card entries & maintenance Monthly VAT Returns Monthly Management accounts preparation including balance sheet reconciliation and journal entries. Job costing/project costing reporting Support to administrative staff and bookkeepers when guidance is required. Support to commercial and construction team with reporting when needed. Any other ad-hoc tasks when required. The Accounts Assistant requires: Previous Bookkeeping experience Experience working on Sage (desired but not essential) This is a fantastic role with genuine opportunities for development within the role with a company who really believes and...

Anderson Knight is seeking a talented Commercial Finance Analyst to join one of our key clients, a major player within the FMCG industry. This is an exciting opportunity to join a dynamic and fast-paced environment, where you will work closely with cross-functional teams to drive business growth and financial success. As a Commercial Finance Analyst, you will be responsible for providing financial support and analysis to the business, driving insight and decision-making to improve profitability and operational performance. Reporting to the Commercial Finance Manager the key duties of this role will include: * Partnering with commercial teams to develop and deliver financial plans and forecasts, identifying risks and opportunities for growth * Conducting analysis on pricing, promotions, and product performance to drive strategic decision-making * Developing and maintaining financial models and reporting systems to support business operations * Identifying opportunities...

Accounts Assistant (Part Time)   Pertemps are working with a privately owned and completely independent company who are looking to add to their finance team with a Part Time Accounts Assistant.    Successful candidates will have experience working within an office environment as a member of the finance team. This is an essential role which will require you to work effectively alongside other members of the team. Offices are in Glasgow city centre. Salary is £10.42 per hour, 20 hours per week.  Duties and Responsibilities: Processing invoices and reports in line with deadlines. Ensuring payments, amounts and records are correct. Working with spreadsheets and transaction reports Liaising with third party providers, clients, and suppliers. Assist with Credit Control as required. Liaising with all departments in the Company re. invoice queries Raising sales invoices as and when required Processing expenses Processing electronic Petty Cash expenditure &...

Anderson Knight are recruiting for a Senior Purchase Ledger Controller for our client based in Hillington. The main purpose of the role will be to maintain the creditors and subcontractor ledger for the company. This full time, permanent position is paying a salary of £30-35,000 per annum BOE. The ideal candidate should have experience working in a finance team within a construction company. The Role Purpose: Maintain the creditors & subcontractors ledgers for the company in such a way that the accuracy and timeliness of the data is guaranteed. Provide support to the Financial Controller and the wider company as required. Key Responsibilities: * Processing all supplier invoices and credit notes onto COINS with due regard to CIS and VAT requirements. * Ensuring payments are made to required timelines and posted to COINS * Maintenance of COINS supplier & subcontractor details * Ensuring supplier reconciliations are completed to required timelines. *...

An exciting opportunity has arisen for a Purchase Ledger Clerk to join our finance team in Camberley. As a purchase ledger clerk you will be responsible for building strong relationships with suppliers and the internal business to ensure the purchase ledger processes can run smoothly. From the receipt of an invoice to the point of payment, the aim is to ensure that each invoice is accurately checked and processed in a timely manner to ensure there is no business disruption. North offer a unique breadth and depth of expertise across the Internet of Things (IoT), networking and connectivity, and safety and security. Our smart integrated technology solutions transform the way people, organisations and places work. Delivering through five UK regional offices, we provide long term, multi-year partnerships in managed services and support, keeping organisations going in the right direction. We are looking for a highly motivated, diligent individual capable of working to strict...

An exciting opportunity has arisen for a Purchase Ledger Supervisor to join our finance team in Glasgow. As a purchase ledger supervisor you will oversee the activities of the purchase ledger team. North offer a unique breadth and depth of expertise across the Internet of Things (IoT), networking and connectivity, and safety and security. Our smart integrated technology solutions transform the way people, organisations and places work. Delivering through five UK regional offices, we provide long term, multi-year partnerships in managed services and support, keeping organisations going in the right direction. We are looking for a highly motivated, diligent individual capable of working to strict deadlines in a fast-paced pressured environment. A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role. Main Duties * Manage, encourage and develop the Purchase Ledger team * Timely and accurate processing of supplier invoices...

Venesky-Brown's client, a public sector organisation in Glasgow/Edinburgh, is currently looking to recruit a Finance Analyst January 2024 until the 30th of September 2024 (FTC) on a salary of £30,229 - £37,664/annum. This role will be a hybrid of working at home and in the office. Responsibilities: - Run reports from eFinancials using BOXi to extract details of financial transactions to review both pay and non-pay transactions to ensure financial reports reflect an accurate position of the expe… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Anderson Knight are currently recruiting for a Sales Ledger Manager to join our well known client based in Paisley. The role of the Sales Ledger Manager is to own the Invoicing cycles which are primarily monthly but also include a variety of staggered Invoicing throughout the month. This is seen as a key role in finance and is offering a salary of £33-35,000 per annum BOE. Key Roles and Responsibilities will include: * Invoice ‘ALL’ jobs that are supplied on a report from the Account Management team. * Transfer Invoices to Business Central Finance System. * Issue invoices to Customers electronically. * Upload some Invoices to Customer portals where required. * Prepare manual simplified Invoices for the handful of customers that require this. * Issue (not own) the Accrued Income Report weekly to the relevant key management so they can carry out the relevant actions to transform the jobs to a ‘ready to invoice’ state. * Monitor the...

Senior Sales Ledger Clerk The Role: Looking to speak to individuals with strong Sales Ledger experience for an exciting position reporting to the Financial Controller. The successful candidate will have strong numerical and communication skills, they will also have previous experience within a similar position. The man aim of this role is to work closely with the finance team to ensure the smooth running of the finance department. Duties & Responsibilities Creating and sending invoices & statements. Acquiring purchase orders Credit control Processing sales receipts Bank Reconciliations Assisting with month end prepayments & accruals Communicating effectively internal and external stakeholders Assist with financial reporting and analysis as required Candidate Requirements: Previous experience in a similar finance position Accounting / Bookkeeping Qualification would be beneficial. Competent with Sage 50 Good Microsoft office & strong excel skill Ability to...

Job Description Job Title: Financial Analyst - Sales Compensation Position Summary: Reporting to the CMD European Commercial Finance Director, this role is part of the remote working FP&A team supporting all activities of the CMD EMEA Commercial team, covering $600M of bookings and revenue. The candidate will help support all Sales product lines within the Chromatography & Mass Spectrometry Division. The Financial Analyst - Sales Compensation is responsible for the calculations, analysis and re… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job Title: Financial Analyst - Sales Compensation Position Summary: Reporting to the CMD European Commercial Finance Director, this role is part of the remote working FP&A team supporting all activities of the CMD EMEA Commercial team, covering $600M of bookings and revenue. The candidate will help support all Sales product lines within the Chromatography & Mass Spectrometry Division. The Financial Analyst - Sales Compensation is responsible for the calculations, analysis and reporting of varia… 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 accelerate your career in Finance within a highly reputable company? We’re on the lookout for a driven and diligent temp Finance Administrator to join our client based in Bellshill. Your rate of pay and hours of work This is a temporary position lasting until approx. the end of January 2024 with a pay rate of £11.79 per hour. Continuing until the start of next year, this is a part-time role where you will be working Monday to Friday, 9.30am until 2.30pm, ideal for those who may need to work around school times! These times can be flexible and can be carried out in 4 or possibly even 3 days. For the right candidate, this may also lead to a permanent position. Responsibilities in your new role This is a role where you can take pride in having real responsibility - some of the duties include: * Payables and receivables * Balancing statements * Making payments * Chasing outstanding debts * Managing the cash book * Additional admin duties Your...

Salary - £25k Location - Cumbernauld Length of contract - 6 months Hours - full-time (8am to 5pm Mon-Thurs and 1pm Friday) Are you available immediately? Would you like to join our client for a period of 6 months? Can you bring a wealth of Purchase Ledger experience to the table? We are seeking a talented Purchase Ledger Assistant to join our client based in Cumbernauld. The ideal candidate will be available immediately and will be able to hit the ground running taking full command of the Accounts Payable process. Our client is well established within the Manufacturing industry and due to a busy period they require someone on an ongoing basis to lend a hand. What you will be required to do: * Demonstrate previous Purchase Ledger experience * Code and check invoices * Deal with purchase enquiries * High volume invoice clearing * Prepare monthly statements for clients * Raising Payments * Matching, batching and coding invoices * Dealing with any invoice...

Accounts Assistant Kilmarnock Up to £25k Fully office based Pertemps are working witha well-established and thriving company based in the heart of Kilmarnock. They are committed to providing exceptional financial services to their clients and are looking for a dedicated and detail-oriented Accounts Assistant to join their dynamic team. This is an excellent opportunity for an individual seeking to further their career in the field of finance and accounting. Due to the nature of this business and the role you will be based fully in their office in Kilmarnock. This client have the flexibility of offering part-time hours as well as full time. This role is working in a small team environment, so it is essential that you are a team player and have strong communication skills. Key Duties: Preparation of financial statements Preparation of Corporation, partnership and personal Tax Returns Preparation of management accounts and cashflow forecasts Preparation and submission of VAT...

Accounts Assistant Irvine, Scotland £25,000 Permanent, Full Time We're on the lookout for a skilled and motivated Accounts Assistant to join the Finance team of a prominent Timber Frame manufacturer. With an impending relocation to a cutting-edge facility in Irvine, this is a fantastic opportunity to contribute to their growth story. As an Account Assistant you will: Reconcile and match supplier invoices to GRNs and supplier price grids Process purchase ledger invoices and credit notes Address payment inquiries from colleagues and suppliers Process sales ledger invoices involving job costing Support Head of Finance with credit control Assist in producing timely management information reports What we are looking for: Minimum of 2 years' experience in purchase ledger Proficient in working with ERP systems Experience with Sage accounting packages or similar Excellent organizational skills Relationship builder with effective communication skillsIf you're a...

Purchase Ledger Clerk £25,000 - £26,000 + Mon-Fri + Office Based + Company benefits Irvine Are you a Purchase Ledger Clerk or similar looking for a stable and secure role within a thriving timber and construction industry giant who are known for their excellent working environment and friendly culture? On offer is the opportunity to join a thriving Timber powerhouse that is based across Scotland and Northern Ireland. For over 100 years they have provided a range of premium products to blue-chip industries across the UK and Ireland. On a daily basis you will be responsible assisting the finance manager with the accounts, processing purchase ledger invoices, credit notes and sales ledger invoices, reconciling and matching supplier invoices. This is an office-based role, Mon - Fri, 8:45-5. This role would suit Purchase Ledger Clerk or similar looking for a stable and secure role within a thriving timber and construction industry giant who are known for their...

Purchase Ledger Clerk Up to £25,000 Livingston, UK - On-site, Free Parking Join the dynamic team at a rapidly expanding business Livingston. They seeking a detail-oriented Purchase Ledger Clerk with experience in Xero to contribute to our growing success. Responsibilities: * Process and manage purchase invoices using Xero. * Reconcile supplier statements and resolve discrepancies. * Ensure accurate and timely payment of invoices. * Collaborate with internal teams and vendors to address queries. * Assist in month-end and year-end processes. Qualifications: * Proven experience as a Purchase Ledger Clerk. * Proficient in Xero accounting software. * Strong attention to detail and organisational skills. Benefits: * Room for career progression. * Study support provided. How to Apply: Hit the apply button to apply via our website In order to view more information on this job press the APPLY NOW button below and it will take you to the source...

Part Time 28 Hours Per Week Escape Recruitment Services Commercial Division are recruiting for an experienced Purchase Ledger Clerk on a permanent basis for our client, a large manufacturing organisation based in the Livingston. Responsible include: Input purchase invoices and credit notes received Match invoices to Goods Received Notes Liaise with internal departments to resolve invoicing queries i.e. purchasing, stores, and budget holders Deal with suppliers for any enquiries regarding invoices and payments Ensure adequate budget remains prior to PO approval Monitor adhesion to payment terms File invoices following paymentBackground and experience required: Previous accounts payable/purchase ledger experience Strong communication skills, confident speaking to internal departments and suppliers Excellent attention to detail and accuracy skills Confident IT skills which should include MS Excel and ERP systems In order to view more information on this job press the APPLY...