251 role entry level jobs found in Kidderminster

About the Business Are you a financially astute individual with a passion for manufacturing and a knack for identifying and evaluating efficiency savings? If so, we have an exciting opportunity for you to join our client, a multi-billion pound manufacturing business, as an Commercial Finance Analyst based in Kidderminster. In this dynamic role, you will play a pivotal role in providing finance business partnering to the Group Operations Director, ensuring the company's financial health and operational excellence. You will also be responsible for maintaining standard costs, investigating variances, and assisting in the production of management accounts and annual budgets and forecasts. Working Pattern We value a healthy work-life balance and offer a flexible hybrid working pattern, allowing you to split your time between working from the office in Kidderminster and working from home, enjoying the best of both worlds. Main Duties * Partner with the Group Operations...

We are supporting an award winning and established business based near Kidderminster as they look to recruit a Finance Analyst / Management Accountant to join their finance team in this exciting and diverse role. You will provide robust analysis across various financial information as well as management accounting. You will need experience of providing finance business partnering in a Group environment. Other involvement will include maintenance of standard costs and investigation of variances. This position offers working from home once established in the role. Roles & Responsibilities * Business Partner to the Group Operations director to identify and evaluate efficiency savings * Presentation of weekly KPIs to board directors * Assist in conducting post implementation reviews on Capex projects to ensure targeted cost savings are being met * Assist/Produce weekly & daily Flash reports and analysis * Assisting in the production of management accounts and provide...

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...

Sales Ledger and General Administrator £25-27,000 full time equivalent Part time (25 hours per week) Droitwich – office based Four Squared Recruitment are delighted to be working alongside a Droitwich based organisation to recruit for a permanent Sales Ledger Administrator on a part time basis. The role is 25 hour per week, but the successful candidate can choose how they would like to spread these out over the working week. The purpose of the role is to undertake the efficient operation of the sales ledger function and assist with all other functions in the Accounts department including general administration. Duties and Responsibilities * Update and maintain the Accounting computerised system, Traffic Management systems and paper systems at all times. * Posting and allocating daily money received. * Raising pro forma invoices and chasing payments. * Raise sales invoices and statements and post or email out as and when required. * Processing card...

RM Recruit are excited to be working with a brilliant, not-for-profit organisation based in Birmingham who are on the lookout for a bright, well-articulated Sales Ledger Assistant to join their team on a full-time, permanent basis. Our client is able to offer a flexible, hybrid/remote working arrangement which involves one day working from their Stourbridge office per week. You will report directly to the Finance Manager & Finance Director and manage the full accounts receivable function including raising invoices and managing aged creditor reports. Duties of the role consist of: * Generate and issue accurate and timely invoices to customers * Ensure that all supporting documentation is complete and attached to invoices * Maintain the sales ledger by recording all sales transactions promptly and accurately * Managing the aged creditors report * Monitor and record customer payments in the system * Follow up on overdue payments and try to resolve payment...

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

Purchase Ledger Assistant  • Bromsgrove • Permanent • Full Time • Upto £25k per annum Our client, a family run business, based in a rural location in Bromsgrove, are seeking a Purchase Ledger Assistant to join their Finance team. The Purchase Ledger Assistant's day to day duties are as follows: Processing and coding of purchase invoices and employee expenses in the accounting system Setting up of new supplier accounts and maintaining existing account details within the purchase ledger Ensuring 3 way matching of purchase orders, goods receipts, and purchase invoices Reviewing invoices to ensure that they're accurate and correctly formatted. Monthly reconciliation of supplier statements Processing and reconciling of monthly company credit card transactions. Preparing and processing monthly and weekly payment run         Investigating and resolving purchase ledger queries Maintaining the...

We are excited to be partnered with a leading Charity, providing support and guidance on services within the community - who are looking to expand in their payroll department, seeking a brand-new Payroll Officer to start ASAP! This role will provide the opportunity to oversee and manage a start to finish payroll for a variety of clients within the organisation whilst working within an established team. The candidate will be involved within a high-scale payroll, overseeing end to end services to provide an accurate delivery on the pay cycle within the company's community. The suitable candidate will be confident in start to finish Payroll Processes, whilst being easily adaptable and happy to hit the ground running with minimal training. A great chance to develop in the Payroll sector! Permanent vacancy - Hybrid-working after training commenced. Hours; 35hrs (9am-5pm, Monday to Friday) Responsibilities include: To assist in all aspects of the monthly payroll - Liaising with...

Accounts Assistant Manager Bromsgrove Circa £35,000 - £45,000 (Dependent on Experience) Accountancy Practice recruitment specialists Clark Wood are working with a highly regarded and progressive of chartered accountants in Bromsgrove who are looking to add an Accounts Assistant Manager to their team. As an Accounts Assistant Manager, you will have responsibility for managing your own portfolio of clients which will include a mix of small-medium limited companies, sole traders and partnerships from a wide range of industries. You will be responsible for supervising and assisting in the development of junior staff which will include providing support to them where necessary and reviewing their work. Your role will primarily be focused towards reviewing work completed by your team although there will be more hands-on preparation work involved for more complex clients at times. The ideal candidate will be ACCA / ACA Qualified with strong and varied general practice...

Accounts Assistant - Banking Location: Bromsgrove Salary: Up to £21,000 Benefits: 30 days' Annual Leave (increasing to 35 days' with length of service) + Bank Holidays, Company Pension, Life Assurance x2, Employee Discount Scheme, Medical Cash Plan & Free Parking ABOUT US We are Polaris, one of the UK's largest leading communities of children's service providers. Within the community, we have independent fostering and adoption agencies who have been passionately improving the lives of young people for over 30 years, as well as Leaving Care services, Education and bespoke children's services contracts. Our nurturing community works collectively to support the very best outcomes for each and every child in our care. We're ambitious for our children and young people, families and staff, and believe in their futures. WHAT WE ARE LOOKING FOR As an Accounts Assistant you will be providing comprehensive and flexible accounts processing and...

The Opportunity A leader in British design, our client, an eyewear specialist, burst onto the scene in 2013 and is one of the UK's fastest growing eyewear suppliers. Their portfolio includes the luxury British designer brands Aspinal of London, Range Rover and Land Rover which complement their trend-led house collections. This is an exciting opportunity to join a growing business who are looking for a Finance Assistant to join their team. Key Responsibilities Sales ledger and reporting Allocation and posting of customer receipts, follow up and resolution of queries Month end customer statement process Preparation of month end reports for key customer groups and reconciliation to sales ledger Preparation of sales figures as requested by Account Managers (support to Finance Manager for sales information reporting) including ad-hoc sales analysis Key finance contact for customers and support to Customer Services team for queries on customer accounts Credit control:...

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...

Resolute Recruitment are hiring for a Purchase Ledger, for one of our leading and exciting clients who are established in the recovery and transport vehicle industry... Purchase ledger – The role: - Reconciling supplier statements. - Matching, checking, and coding invoices. - Making payments via BACS. - Processing staff expenses. - Setting up of new supplier accounts. - Maintaining existing account details. - Filing invoices. - Managing petty cash. - Data entry. - Being first point of contact. Purchase ledger – Requirements: - Experience in a similar background would be beneficial. - Experience with customers would be beneficial. - Computer literate. - Excellent organizational skills. - Excellent time management skills. - Attention to detail. - Ability to work in fast paced environments. Purchase ledger – Shifts: Full time. Mon-Fri Purchase ledger – Salary: £23,000 - £25,000 D.O.E. Skills Required Purchasing, ledger, BACS, supplier,...

Purchase Ledger Droitwich Salary: £26k - £28k Job No – B(phone number removed) The Client Based in Droitwich, this company is part of a large group of companies who manufacture products within the waste management arena as well as supplying accessories. Established over 25 years they are forward thinking and have ambitious plans to continue to grow; due to this planned expansion the company is seeking a Purchase Ledger Administrator to join the finance team. The Role Reporting to the Group Fina… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

My client based in the Droitwich area is looking to recruit a Purchase Ledger Clerk on a Permanent basis. The main functions of the role include - Extensive administrative experience - Purchase ledger - Resolving internal and external queries - Review and process reimbursements - Petty cash - Processing expenses - Participate in payroll processes As a suitable candidate you will offer the following - Previous experience in a similar role - Hands-on experience with ERP systems, ideally SAGE 200 - Advanced knowledge of Microsoft Excel - Computer literate in Microsoft Office packages - Strong communication skills with an ability to engage with people at all levels of the business The salary on offer is up to £25,000 depending on relevant and suitable experience Keywords Purchase Ledger, SAGE 200 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 Droitwich Spa Full time Monday to Friday Salary: £23,000.00-£25,000.00 per year Job description Reporting to the Financial Controller, you will be responsible for the whole purchase ledger process, from matching purchase orders through to invoices and reconciliation. You will provide an indispensable service to Accounts, underpinning the wider financial stability of the business through robust processes and systems. Key responsibilities: * Reconciling supplier statements * Matching, checking, and coding invoices. * Making payments via BACS * Processing staff expenses * Setting up of new supplier accounts and maintaining existing account details * Reconciliation of supplier statements * Filing invoices * Managing petty cash * Data entry * Being first point of contact for all relevant enquiries * Maintaining strong relationships with suppliers/ customers * Familiar with SAGE 200 and ensuring monthly file...

Purchase Ledger Droitwich Salary: £26k - £28k Job No – B(phone number removed) The Client Based in Droitwich, this company is part of a large group of companies who manufacture products within the waste management arena as well as supplying accessories. Established over 25 years they are forward thinking and have ambitious plans to continue to grow; due to this planned expansion the company is seeking a Purchase Ledger Administrator to join the finance team. The Role Reporting to the Group Finance Director you will be responsible for a range of tasks including; * Process invoices, reconciling delivery notes to invoices received and purchase orders * Set up new supplier accounts and maintain existing account details within the purchase ledger * Monthly reconciliation of supplier statements * Assist in the preparation of purchase summaries * Process business expense returns * Cashbook and petty cash cheques * Processing BACS payments and...

Accounts Assistant Commutable from Worcester, Droitwich, Kidderminster and Bromsgrove £25-28,000 plus benefits and study support 001AM An excellent opportunity to join an established and growing business who are seeking an individual to manage all aspects of their accounts team. It will require the successful candidate to liaise with and support operational colleagues and management in branches across the UK, being accessible and approachable at all times. Main Responsibilities: - Maintenance and Reporting of Cashflow to the Board - Margin Reporting - Sales Ledger Reporting - Preparation and reporting of: * Fixed Assets * Accruals * Prepayments * Commissions * VAT Returns * PAYE Settlement Agreements & P11D’s * BS Reconciliations - Monthly Salaries & Profit Share - Other admin duties as required - Month End and Year End processing On offer to you · Free on-site parking · Company pension scheme · Company...

Position: Assistant Accountant  Location: Droitwich Salary: £25,000/annum Shift: Monday to Friday 09:00 – 17:00 Contract Type: FTC 6 months (Maternity cover) Start Date: Immediately   Principal Accountabilities/Responsibilities:  PURCHASE LEDGER Matching of supplier purchase orders and delivery notes to invoices – c.700 per month Purchase ledger posting of invoices on Sage 50. Maintaining and controlling the company purchase ledger ensuring that appropriate checks and balances are maintained over purchase invoices, suppliers are paid when due and disputed amounts are identified and resolved before payment. Completion of supplier statement reconciliations for all large suppliers. Maintaining and controlling the systems and procedures relating to fitter invoices ensuring that fitters are paid in a timely manner, CIS rules are correctly applied, returns are made to HMRC, statements are provided to agents and payments are made to HMRC in accordance...

Position: Assistant Accountant Location: Droitwich Salary: £25,000/annum Shift: Monday to Friday 09:00 – 17:00 Contract Type: FTC 6 months (Maternity cover) Start Date: Immediately Principal Accountabilities/Responsibilities: PURCHASE LEDGER * Matching of supplier purchase orders and delivery notes to invoices – c.700 per month * Purchase ledger posting of invoices on Sage 50. * Maintaining and controlling the company purchase ledger ensuring that appropriate checks and balances are maintained over purchase invoices, suppliers are paid when due and disputed amounts are identified and resolved before payment. * Completion of supplier statement reconciliations for all large suppliers. * Maintaining and controlling the systems and procedures relating to fitter invoices ensuring that fitters are paid in a timely manner, CIS rules are correctly applied, returns are made to HMRC, statements are provided to agents and payments are made to HMRC in...