173 role entry level jobs found in Kingston upon Hull

Job Title: Accounts Assistant Job Type: Full-time, permanent, office based We are recruiting on behalf of a well-established law firm located in the heart of Hull. They are committed to delivering exceptional legal services to their clients. As they continue to grow, they are seeking an experienced and dedicated Accounts Assistant to join their finance team. As an Accounts Assistant, you will play a vital role in the finance team, ensuring the accurate and efficient management of financial transactions and records. You will collaborate with various departments and contribute to maintaining the firm's financial integrity. Key Responsibilities Process invoices, payments, and receipts accurately. Conduct regular bank reconciliations to verify the accuracy of financial data and resolve any discrepancies promptly. Manage employee expense claims, ensuring compliance with company policies and accurate recording of expenses. Assist in the preparation of financial reports,...

Accounts Assistant Salary: £21,000 to £23,000 (DoE) Benefits: Welcoming and supportive company, accessible location Location: Hull A well known company in the Legal sector is seeking an experienced Accounts Assistant to join their team. Daily duties include all aspects of purchase & sales ledger, reconciliations, credit control, banking though this list could well develop. Applicants must be able to adapt to changing deadlines and possess accuracy and a methodical approach. THE ROLE Full time, office based. To work within a welcoming team processing ledger invoices, reconciliations, credit control and general preparation of accounts. Additional accounts duties may be added over time. Identify, investigate and resolve all account queries. Experience within the legal sector would be an advantage though not essential. THE CANDIDATE Must have the ability to processes purchase and sales ledger invoices, reconciliations, credit control and a willingness to accept...

Are you a Accounts Assistant looking to join a well-established, family run company in Hull?  Our client is looking for an Accounts Assistant to join their friendly finance team due to continued business growth, you will be working closely with the Finance Director, as well as supporting the wider business. What the Account Assistant job involves Processing credit card and personal expenses reports Bank Reconciliation Querying discrepancies with suppliers VAT reporting Supporting with monthly management accounts Stock control and checking ordering requirements Skills required Excellent communication skills both written and verbal Accurate and good attention to detail Highly organised Proactive Work in a fast-paced environment Other information Full-time Monday to Friday, 37.5 hours (early finish on Friday) Free car parking on site 28 days holiday including Bank holidays Pension Supportive work environment This vacancy is being advertised...

This role is ideal for someone with a small amount of accounts experience or a finance qualification (AAT, or A-level ) who is looking for a role in accounts which offers career progression. This position is based within the accounts team, and you will be responsible for bank reconciliation, processing payments, managing and updating the fixed asset register, processing prepayments, accruals and journals and all preparation work for the monthly management accounts. This company has bright modern offices, excellent ad hoc benefits and bonuses and a fantastic supportive office culture. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment...

Purchase Ledger / Accounts Payable Clerk, Full Time, East Hull area, Up to £23,000. Monday to Friday 9am -5.30pm Arlington Moore is working on behalf of a prestigious company in the East Hull area. Due to increase workload this company are looking to appoint an additional Purchase Ledger Clerk. Working in their busy Accounts team the role will involve: * Processing high volume supplier invoices, matching to P/O batching * Processing weekly BACs * Responding to supplier queries, dealing with invoice discrepancies * Reconciling supplier statements * Liaising with internal departments and external suppliers * General admin inc. the printing and filing of invoices Essential Skills, Experience and/or Qualifications:- * Previous experience of working within Purchase Ledger is essential * Sage 200 experience would be advantageous but not essential * Experience working within a fast paced, time pressured environment * Good organisational skills, able...

Purchase Ledger Manager, Brough area, 37.5hrs per week, 30 days holiday + buy back, staff discount, C £36500 (could be higher for the right experience) Arlington Moore is working on behalf of a prestigious national client who are looking to appoint a Purchase Ledger Manager or Accounts Payable Team Leader. As the Purchase Ledger Manager, you will be an integral part of the overall Finance Team and have a direct opportunity to influence the way the business works through driving process change and being the accounts payable lead on a project to implement an automated system. You will work closely with the Financial Controller to ensure strong controls, prompt and accurate payments and good relations with their suppliers. Key responsibilities and duties of the Purchase Ledger Manager include: * Key project lead for the Accounts Payable Department on system implementation * Reviewing and improving processes * Building strong relationships with internal departments and...

Accounts Assistant Salary: £22,000 Benefits: Accessible location, modern office Location:Hull An Accounts Assistant position has been created in Central Hull due to a substantial increase in business. This well-known client is seeking a professional candidate with practical experience of sales ledger, credit control, month end reconciliations, cash flow and cash book. This full-time position would suit applicants with solid accounts experience and a professional, proactive work ethic. THE ROLE Full time (Some flexibility), office based. To oversee all aspects of sales ledger, credit control and month end reconciliations. Additional accounts duties may be added according to your practical experience. Help other members of the accounts team during busy periods. Liaise with clients and colleagues to bring account queries to a conclusion. THE CANDIDATE Experience with sales ledger, credit control and reconciliations is essential. Highly organised and accurate whilst...

I am looking for an Accounts Cashier. You will have experience working within an accounts assistant role along covering tasks such as; Transactional posting You'll have knowledge and / or experience of the financial compliance regarding money laundering and financial security within a business Purchase Ledger experience Petty Cash entries Entering cash posts on the cash register Transferring of funds, refunds, processing payments, cheques and BACs payments Assisting with day to day duties of the accounts department as required. This role is a great opportunity for someone who has accounts experience and is looking to work for a company who offers development and career progression. We have fantastic offices, a central location and a great life / work balance. Most importantly, coming to work has to be interesting. We have a great atmosphere and a lively team to work with. This is a permanent 35 hour position and does not offer hybrid working. For more information...

A growing and profitable Hull based organisation are looking for a Finance / Data Analyst to assist with a project for a period of around 3 months. Assisting with the data cleansing and migration project you will have a background in finance as well as a competent user of Excel, be accurate and able to work independently. The role is available for an immediate start and offers hybrid working as well as an attractive day rate. Please apply with your CV for further information In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

A Food Manufacturing company are looking for an Accounts Assistant to join their team in East Yorkshire. This role will support the site management accountant and work closely with the site team to ensure all finances are in line with monthly and annual budgets. The ideal candidate will have: · Excellent IT skills: Microsoft Office, especially Excel, Teams · Analytical skills with good attention to detail. · Good communication skills and ability to work well in a team. · Ability to work to deadlines. · Experience in a similar role. · Degree level education is desirable but strong A Level or equivalent will be considered. The ideal candidate must be prepared to study through the CIMA qualification programme. Study support will be available. This is a Monday-Friday site-based role. Salary is up to £26,000 plus benefits such as, company pension, store discounts and more. If this opportunity sounds exciting and like something...

Purchase Ledger Clerk Salary: £25,000 Benefits: Beautiful office, scenic location, supportive team Location: Near Beverley An extremely busy and successful company near Beverley is seeking to employ an experienced Purchase Ledger Clerk. It is essential candidates have knowledge with all aspects of Accounts Payable processes as well as a good standard of IT literacy and the ability to manage and prioritise your workload to deadlines. You will be based in a beautiful office working alongside a professional and supportive team. THE ROLE Permanent, full time hours, office based. Manage all aspects of Purchase Ledger Matching, batching, coding, and reconciling high volume invoices. Assist your finance office colleagues with other accounting duties. Manage all accounts queries and administration. THE CANDIDATE Must possess experience with all aspects of Purchase Ledger. Confidence and accuracy when processing invoices to deadlines. Be assertive when liaising with suppliers...

A Purchase Ledger Assistant is required to join BEA Fastening Systems Ltd a well established business with over 30 years training and distributes throughout the UK. Our client has grown from strength to strength and has a fantastic reputation of being reliable and trustworthy when suppling their products. Our client is currently seeking a reliable and committed Purchase Ledger Assistant to join the growing finance team on a part time basis. Opportunity As the Purchase Ledger Assistant, you will… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

A Purchase Ledger Assistant is required to join BEA Fastening Systems Ltd a well established business with over 30 years training and distributes throughout the UK. Our client has grown from strength to strength and has a fantastic reputation of being reliable and trustworthy when suppling their products. Our client is currently seeking a reliable and committed Purchase Ledger Assistant to join the growing finance team on a part time basis. Opportunity As the Purchase Ledger Assistant, you will play a key part of the Finance team, supporting the Assistant Accountant and working closely with the Finance Director. You will also work very closely with other departments within the business including the sales team. The successful Purchase Ledger Assistant will be flexible and available to work part time hours daily. They will have fantastic attention to detail, can adapt to situations and have great communication skills both written and verbal with internal staff and external...

Accounts Assistant/Credit Controller Salary: £24,000 - £26,000 Benefits: Hybrid working options after 6 months + 25 days holiday plus bank holidays + a variety of benefits Location: Immingham An experienced Accounts Assistant/Credit Controller is required for a permanent position with an international company in Immingham. The role requires good systems literacy, attention to detail and able to work to deadlines. You must be a skilled communicator with the ability to form excellent business relationships. THE ROLE: Proactively handle the collection of customer debt related queries in both UK & Ireland Daily posting of bank transactions and clear customer accounts. Input the aged debtors reports for the above customers prior to distribution Process customer credit card payments as necessary and assist with the office CRM system Support with the Accounts Payable and General Ledger function as required. Provide support and assist with month end and year end...

Experienced Accounts Assistant/Assistant Accountant role available to work for an expanding Transport / Haulage Company based in Immingham , North East Lincolnshire Main duties: Sales ledger - Credit control - Posting receipts - Queries - Monthly expected receipts - Call for direct debits - Update invoice tracker Purchase ledger: - Process purchase invoices - Statement checking - Payment run - Queries - Intercompany reconciliation Phone cover Bank reconciliations Weekly wages file upload to the bank Assistant Account - Weekly snapshot - Posting journals - Accounts to trial balance Sage 50 and Microsoft office experience essential with good Excel skills. Benefits: £20,000 to £25,000 Basic 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 Assistant AAT Grimsby, Lincolnshire £24,000 - £27,000 per annum Permanent Office based role Hours Monday to Friday 8.45am – 5pm Hawk 3 Talent Solutions are looking for someone with an AAT or part AAT to develop as a Trainee Accountant for a large manufacturing company based in Grimsby, Lincolnshire. You will already have some Accounts Assistant or Finance Assistant experience. The Role Reporting to the Finance Manager, this role will play a key part in period end accounting. This will include weekly/monthly reporting & reconciliations, management & ownership of specific business processes & playing a supportive role across the wider finance team. Duties Support the wider finance team with month end processes & reporting Monthly balance sheet reconciliations, highlighting areas of risk/concern Monthly fixed asset reconciliation Management & reporting of GRNI across all sites, including reconciliation of supplier statements on a...

Are you an Assistant Accountant looking for that next career move? Are you looking for a new job in the Driffield area? Would you like to work for a well-established and growing business where you can be part of a small team and really make a difference within your job? Would you like to take ownership of your own workload and looking at future progression towards a Finance Manager role? We are recruiting exclusively for a local business who would like an Assistant Accountant looking for that next step in their career.   What the Assistant Accountant job involves Preparation of the management accounts Month-end journals Accruals and pre-payments Managing the P&L and cash book Reviewing budgets Quarterly VAT Bank reconciliations Taking the accounts to Trial Balance Managing the fixed asset register. Our client is looking for someone to train up as they are succession planning for their retirement and would like this new hire to take over from them in...

Assistant Accountant Location: Outskirts of York Hours: Full time, Flexible Salary: Up to £35,000 (Depending on Experience) Are you an Assistant Accountant or Client Manager with experience within an Accountancy Practice looking for their next step in your career? Are you looking to work for an Employee focused Accountancy firm in York area who are flexible with their employees? Where honesty and Integrity are at the heart of everything, they do along with being a successful, fun, and forward-thinking business? What the Client Manager job involves: · Managing your own portfolio of Clients · Bookkeeping · Payroll · Preparation of month end accounts · Working with companies, partnerships, and sole traders. · Act as a key point of contact for clients regarding any queries on their accounts. · To support clients with all aspects of accounting and tax in a cost effective and timely manner. · Develop relationships...

Elevation Recruitment Group are pleased to be working with a successful Manufacturing Business near Goole as they look recruit a Commercial Finance Analyst for their expanding finance team. This vacancy has arose due to a recent internal promotion.  The company is an employer of choice in the region and offer a host of fantastic benefits: -  Competitive starting salary Annual bonus of up to 15%  25 days holiday + stats  Hybrid working  12% employer pension contribution  Free parking on site  Free staff meals on site  The purpose of the Commercial Finance Analyst role is to support the Finance Manager and Category Managers with accounting, reporting and analysis on all aspects of the Commercial P&L, and in highlighting both risks and opportunities. This will be a varied role with duties to include: -  Support and challenge commercial teams Review sales and margin performance on a weekly basis, highlighting key variances to last...

Accounts Assistant Salary: £Dependant on experience Benefits: 25 days holiday plus stats, pension, bonus scheme Location: Howden This is an exciting opportunity to join a fast paced business in their finance team. You will have the opportunity in this role to make a real difference to the rebate and marketing income. Working alongside the Product, Marketing and Finance teams this role will ensure total transparency around contracted revenue supporting the invoicing and recovery of cash from our suppliers and vendors THE ROLE: Experience of working with contracted revenue and dealing with suppliers to recover cash. In depth experience in working with data and excel to drive reporting and revenue recognition. Ability to communicate and work with cross functional teams. Experience in working in similar role with a transactional finance team (Purchase Leger/Sales Ledger or Credit Control) Used to working to and achieving month end reporting deadlines. THE CANDIDATE: Experience of...