407 role entry level jobs found in High Wycombe

Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director - £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:  Ensur… 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 Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director - £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities * Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:  Ensuring Accuracy of every invoice  Identify and discuss discrepancies on contract fees or invoice requests  Covering all income streams - Management, Maintenance, Service, Wholesale, Sales Revenue etc o Managing the Sales Ledger information to include:  Updating of PO numbers supplied by Customers  Contact names  Contact details (email addresses and telephone numbers). o Lead on all Accounts Receivable queries both through the Outlook Inbox...

Job Title:  Sales Ledger Assistant Department: Finance Reporting Lines: Reports to Credit Manager  We have an exciting opportunity to work for a leading retail group who are the fastest growing multichannel retailer in the UK. Our client has over 170 UK stores stretched across England, Wales, Scotland, Northern Ireland and the islands and they are still growing! Working as part of a fast-paced finance department, you will play a key role in delivering the sales ledger requirements for the organisation. In addition, this role will play an important part in the financial controls of the business as well as their expanding international business You will be an ambitious, driven and energetic individual who is willing to apply themselves in all aspects of the role. You will also have a great opportunity to develop your accountancy knowledge and gain valuable experience in an exciting role. Responsibilities Reconcile cash received to our Unit 4 system. Raise...

Overview Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director – £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:… 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 Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director - £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities * Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:  Ensuring Accuracy of every invoice  Identify and discuss discrepancies on contract fees or invoice requests  Covering all income streams - Management, Maintenance, Service, Wholesale, Sales Revenue etc o Managing the Sales Ledger information to include:  Updating of PO numbers supplied by Customers  Contact names  Contact details (email addresses and telephone numbers). o Lead on all Accounts Receivable queries both through the Outlook Inbox...

We are seeking an experienced Accounts Assistant for our client based in High Wycombe, on a part time basis temporary basis. Working hours will be 10.00 am – 2.00 pm Monday to Friday (20 hours per week). Initially this assignment is for a 2 week period, however it is likely to be extend to a month, and possibly longer. It is essential that candidates have Sage 50 experience. Paying between £13.00 – £14.00 per hour with immediate start. Main Responsibilities: • Posting daily bank transactions • Allocation of daily cash receipts • Sales invoicing upload to e Capital daily • Update cash flow & direct debit schedule • Match supplier invoices to PO in Clik and post into Sage • Processing direct debit invoices • General ad hoc finance administration Essential Skills: • Proficient in Excel and Sage 50 • Team player • Excellent attention to detail • Excellent communication skills – both written...

Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director - £22-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities * Responsibility for the Purchase Ledger and associated processes, to include but not limited to: o Preparing and issuing monthly contracted invoices as part of the month end process:  Ensuring Accuracy of every invoice  Identify and discuss discrepancies on contract fees or invoice requests  Covering all income streams - Management, Maintenance, Service, Wholesale, Sales Revenue etc o Managing the Sales Ledger information to include:  Updating of PO numbers supplied by Customers  Contact names  Contact details (email addresses and telephone numbers). o Lead on all Accounts Receivable queries both through the Outlook Inbox...

A busy FMCG business based in High Wycombe are seeking to add a new member to their team to learn the day to day accounting activities. The company are an SME business with great potential for someone to develop and flourish in a positive and progressive environment. Your responsibilities will include:    Posting high volumes of sales and purchase invoices and credit notes Resolve customer queries with invoices Raise daily sales orders Process purchase invoices through posting to approval Process employee expense claims and input of credit card receipts Assist other team members of the finance team with general finance related tasks Suitable applicants will have some experience working within an accounts team and competency in all MS Office applications in particular Excel. Numeracy, accuracy, attention to detail and the ability to self-check your work are all key attributes. The ability to effectively communicate with customers and suppliers to resolve queries as well as...

Corporate Finance Analyst / Corporate Finance Executive - SUPERB ROLE McGinnis Loy Associates is proud to be working with a highly regarded Accounting Firm who are looking to recruit a Corporate Finance Analyst / Corporate Finance Executive for their growing team near High Wycombe. With 60 employees across the practice, they have an enviable reputation across London and the Thames Valley, and as part of the role you will be responsible for: Supporting the Partners in all aspects of transaction … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Additional Locations: United Kingdom-Hemel Hempstead; France-Île-de-France Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we'll help you in advancing your skills and career. Here, you'… 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

TEMP TO PERM OPPORTUNITY (Immediately available) A fantastic opportunity has become available for a REMOTE Accounts Assistant to join a thriving team on a part time basis. Although Head office is based in Harpenden my client works from home and resides in Wendover so the successful candidate must be fairly local as she is keen to meet up on an ad-hoc basis to discuss work flow and future plans. Hours and days can be flexible but ideally we are looking for someone who can commit to 10-15 hours per week at this stage. This may increase over time depending on work load. You must have worked on XERO and be a proficient user Key Responsibilities Expenses Manage and reconcile staff credit cards Month-end basic reconciliation of accounts Year-end basic reconciliation of accounts PAYE Settlement - basic collation of information and reports Business mobile phone Quarterly VAT return – prep and basic reconciliation Supplier contracts KY Client / KY Supplier due diligence The...

Accounts Assistant, Twyford (Hybrid), £25,000+study support   We are seeking a detail-oriented and highly organized Accounts Payable & Receivable Specialist to join our technology clients finance team. The ideal candidate will play a crucial role in ensuring the smooth financial operations of the company by managing both accounts payable and receivable processes. This position offers strong progression within a high-growth industry.  Responsibilities for the Accounts Assistant: Accounts Payable: - Process and review invoices for accuracy, completeness, and proper authorization. - Ensure timely and accurate payments to vendors and suppliers. - Reconcile vendor statements and resolve any discrepancies. - Maintain accurate and up-to-date records of all transactions. - Communicate effectively with internal departments and external vendors to address inquiries and resolve payment issues. - Assist in the preparation of financial reports related to accounts...

Are you an experienced Accounts Assistant? Do you have meticulous attention to detail? Would you like to work for a company that can offer hybrid working? Yes, then we would like to hear from you! My client based in Thame is looking for an Accounts Assistant to maintain an efficient and accurate finance function within the business and work as part of a collaborative team. You will be responsible for: Management accounts for smaller businesses Review of actual spend to budget and variance commentary with key clients, review collaboratively with key stakeholders Raising sales invoices Processing incentive voucher scheme Credit control - chasing payments and credit review Monthly payment of field workers Processing car cost invoices and allocating to client jobs To undertake additional tasks and projects as requiredThe successful candidate must have a strong background within Finance and good communication skills. AAT/MAAT qualification is beneficial. Benefits: 25 days holiday...

Here at Field Sales Solutions, we have an exciting opportunity for you to join us as an Accounts Assistant! This role is in our Finance department based at our Head Office in Thame, Oxfordshire and will, after training also offer hybrid working (Office 3 days / WFH 2 days). In return we can offer you a competitive salary of £28,000 - £33,000 DOE per annum plus benefits. This is your opportunity to work for Field Sales Solutions, a leading field marketing company. We work in partnership with some of the biggest, most exciting brands out there. This is a new role, which is required as Field Sales Solutions has grown. The role will be responsible for maintaining an efficient and accurate finance function within the business, working as part of a cohesive & collaborative team. What you will be doing as our Accounts Assistant? Management Accounts for smaller Businesses, with variance review Review of Actual spend to Budget and variance commentary with key...

TEMPORARY ROLE TO START ASAP - PERMANENT ROLE AVAILABLE *** Are you available to start work immediately and are you looking for your next role as a Purchase Ledger Assistant either on a temporary or temporary to permanent basis? This is a full-time role based on site at the company offices in Croxley Green. We are seeking a highly motivated and organised individual to join a busy and thriving finance team. You will be responsible for the day-to-day management of the purchase ledger process, ensuring that invoices are accurately entered, tracked and paid in a timely manner, as well as completing reconciliations and daily banking.    Duties include: Preparing the payment run twice weekly Raising payments on the applicable bank Daily banking for multiple accounts and in multi-currency Posting and allocating payments from the bank statement daily Credit card payments Keying in and uploading supplier invoices Reviewing new supplier applications Dealing with...

Benefits include: Monthly team performance bonus Early Friday finish Pension scheme, cycle scheme Birthday day off of work, extra wellness day off, subsidised meals, dress down Friday Are you looking for your next role as a Purchase Ledger Assistant and are you keen to find a stable environment where you can settle long-term? This is a full-time permanent role based in the company offices close in Croxley Green. Due to expansion, we are seeking a highly motivated and organised individual to join a busy and thriving finance team. You will be responsible for the day-to-day management of the purchase ledger process, ensuring that invoices are accurately entered, tracked and paid in a timely manner, as well as completing reconciliations and daily banking.    Duties include: Preparing the payment run twice weekly Raising payments on the applicable bank Daily banking for multiple accounts and in multi-currency Posting and allocating payments from the bank...

Finance Administrator Our client is a world-famous university based in Uxbridge and they are currently looking for a Finance Administrator Salary: £15.48 Duration: ASAP - 6 Months (High potential of being extended) Working pattern: 9-5 pm - after training period , can move to hybrid same hours but 3 days in, 2 days home can change dependent on business needs Contract type: Temporary Main Accountabilities Working closely with the CBASS Business Operations & Finance team, the primary purpose of this role is to support the college's Finance Activities. The post holder will provide an efficient and effective high standard of financial administrative support and guidance to the centeal office and Department including processing of all payments and expenses, email correspondence, maintaining files, supplier set up, raising of orders and departmental transfer, financial journals, event finances, purchasing card payments and maintaining related records. The post...

Overview Highly successful Business Services company require experienced, AAT/ACCA or CIMA Part-Qualified, Assistant Accountant to undertake a challenging and progressive role at well situated offices in Colnbrook. About the role Reporting to the Financial Controller the Assistant Accountant will be responsible for both Accounts Payable and Receivable and will assist with a variety of month end accounting routines. Key duties include: * Accounts receivable including client invoicing and cash allocation * Credit control debt collection * Accounts payable - processing & payments * Payment of company expenses * Posting month-end journals including accruals & prepayments * Fixed assets and depreciation schedules * Balance sheet reconciliations * Maintenance of financial models in MS Excel. About you * Applicants will have proven Accounts experience with knowledge of Accounts Payable and Receivable * You will have good Excel skills including V...

Accounts Assistant required for a logistics provider based in Colnbrook. Joining a well established and friendly team, supporting in all elements of billing. Salary up to £30,000. Working in the accounts department and responsible for review of Courier charges billed by suppliers (40% of role), assisting with customer pricing (35%) and calculation of sales commission (15%). Duties * Review charges from Couriers and ensure these are correct. * Review Duty and VAT invoices from suppliers and ensure billed on to customers. * Query any inaccurate billings from suppliers. * Review sales margins achieved and flag any over/under billing of customers. * Advise accountant on which payments are due to courier suppliers each week. * Upload courier charges into the AmWorld Move-It system. * Assist with review of customer pricing (rating) – check pricing is correct, consult with managers across business to set prices per job. * Assist with weekly and monthly...