409 role entry level jobs found in Leighton Buzzard

The Permanent Division of Robert Half is excited to be working exclusively and on a retained basis with Franklins Law in Leighton Buzzard to assist with the recruitment of an Accounts Assistant during an exciting period of growth, change and development for the business. Franklins is a small dedicated, experienced team of qualified lawyers providing expertise to individuals in Leighton Buzzard and beyond. It is situated in the Centre of Leighton Buzzard so easily accessible from Milton Keynes, … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The Permanent Division of Robert Half is excited to be working exclusively and on a retained basis with Franklins Law in Leighton Buzzard to assist with the recruitment of an Accounts Assistant during an exciting period of growth, change and development for the business. Franklins is a small dedicated, experienced team of qualified lawyers providing expertise to individuals in Leighton Buzzard and beyond. It is situated in the Centre of Leighton Buzzard so easily accessible from Milton Keynes, … 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 Vacancy - Permanent - based in Milton Keynes Purpose of Role: This is an excellent opportunity for an Accounts Assistant or someone who has worked in similar position to join a small but growing finance team in Milton Keynes. With strong organisational skills and the determination and drive to succeed in a demanding environment Key Responsibilities: Assist with the maintenance of the Purchase Ledger various sites Online email capture, scanning and registering of circa., 500 purchase invoices weekly into the system Daily downloads of invoices / credit notes from manufacturer systems Matching invoices to electronic Goods Received Notes for payment approval Dealing with supplier queries and liaising with internal departments to resolve issues Assist with Monthly Supplier statement reconciliations for all accounts Assist with the preparation of monthly BACS payment runs Assist with the PL Month End Processes - ensuring all payments have been allocated, all...

My client are a recruiting for a Accounts Assistant to join their busy and vibrant team within their long established, family run business. They have longevity in their team, as it's a great place to work. Are you able to work independently, but also as part of a team? Are you a motivated person that prides themselves on having good attention to detail? If so, then this could be the job for you! Responsibilities include: Able to maintain invoicing schedules Keeping the business portfolio up to date Able to raise all ad hoc rental and service charge invoices Dealing with all purchase orders Normal filing and office administration Able to approve and raise queries when required Inputting data into both Excel and their in house systems Skills must include: Accounts experience - min 5 years Experience in dealing with contracts and billing Good understanding of Excel Good understanding of Microsoft Office Can work to tight deadlines Have good attention to detail and can...

CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Senior Finance Analyst to join our team working hybrid on our site in Milton Keynes. MAIN PURPOSE OF THE JOB To lead sustainable financial growth by taking ownership of the financial strategy, controls and management information for the contract. Provide insight and influence to impact performance and maintain competitive advantage. RESPONSIBILITIES Financial Control Ensure business policies and procedures are adhered to consistently throughout the contract. Continual review and maintenance of billing, debt, work in progress, purchase orders and ledger postings against Plan, forecast and prior year results and trends. Identify and resolve any areas of financial weakness within the contract in a timely manner. Develop targets and benchmarking processes to challenge the financial information. Continually control accounting system and...

Invoice processing Monitor overdue invoices and follow up with customers Process employee expsnes Track and monitor cash against forecast Bank reconciliations Good excel skills, pivot tables and using formulas. 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

Allstaff Recruitment are currently seeking an Accounts Assistant based in Milton Keynes for a reputable Accountants. Summary of the Accounts Assistant role… Salary: £20,000 - £24,000 per annum Location: Milton Keynes Type of Contract: Permanent, Full-time. Hours: 37.5 hours, Monday - Friday 9:00am - 5:30pm The role… This role is part of a study package, whereby you will be put through the AAT qualification. As the Accounts Assistant your role will involve the following important duties: * Preparation of Accounts. * Respond to and deal with queries via email, telephone etc. * Prepare year-end journals. * Process payroll for clients. * Prepare and submit monthly CIS returns and P11Ds. * Prepare self-assessment tax returns. * Submit tax returns. The experience required… As a successful Accounts Assistant, you will have the following: * At least 1 year of Accounts experience. * Desire and willingness to study AAT qualification. *...

Assistant Accountant, part qualified financial accounts/bookkeeping role, Milton Keynes, £28,000 + Study Excellent opportunity for progressive Assistant accountant to join established company offering training and excellent career development. Suited to AAT level 4 (or close to) who wishes to continue their studies and progress towards qualification. As the Assistant Accountant, your role will include the following responsibilities: * Liaise with various internal offices for the preparation of sales invoices * Assisting with the credit control of all departments and completion of bad debtors analysis * Purchase ledger posting and reconciliation * Bank account postings and reconciliation * Raising and posting of intercompany invoices * Bank payments for UK and European trading entities * Journal preparation and calculation of accruals & prepayments * Preparation of payroll information * Preparation of year end files in accordance with local...

Accounts Preparation for small business clients including reconciliations, analysis of numbers, posting depreciation, tax provisions, accruals and prepayments. Analysis of income statement and balance sheet to ensure all transactions are identified and treated in line with accounting standards. Provide training and support to clients using online accounting software, ensuring that bank feeds are live and accounting entries are up to date. Preparation of quarterly VAT returns and managing registration and deregistration processes Monthly CIS reporting for a small number of clients within the construction industry Presentation of financial reports to management and clients, assisting with periodic reviews and simple tax planning Completion of self-assessment tax returns for company directors, the self-employed and property landlords.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...

Payroll Officer required to live commuting distance to and from Milton Keynes. This is a Hybrid role, if successful you will be expected to work in my client’s office for training, 5 days a week for first 2 to 4 weeks (pending how quickly it takes you). Once fully compliant/trained, you will be expected to come into the office 2/3 days a week. Monday to Friday 9am-5pm. Job Responsibilities: * Support the timely and accurate end to end processing of pay and benefits administration in respect of New Starts, Leavers, Contractual Changes along with all aspects of variable processing for pay such as expenses, overtime and other ad-hoc adjustments in the HR & Payroll system (ADP iHCM) * Maintaining employee & payroll records with regard to a clear and transparent audit trail in respect of Earnings, Deductions and Benefits * Support in the administration of company car administration for pay & P11D purposes * Work with the HR Operations and Payroll Manager to...

Sales Ledger Clerk/Credit Controller  Milton Keynes Hours - 37.5 Monday - Friday ( Hybrid )  £15.00ph  Temporary minimum 2 months  We are currently partnering with a reputable business based in Milton Keynes, who are currently recruiting for two fulltime sales ledger clerks to join their team. This is a temporary assignment to support the finance team with heavy work as they integrate a new system. Our client offers free car parking, and hybrid working.  Due to the nature of the role, you will need to be available as of the 27th of November till the end of January 2024 - mid February. The overall purpose of the role will be to maintain a portfolio of customer accounts with outstanding balances, ensuring unallocated payments are allocated promptly. Keeping the overdue balances to a minimum whilst resolving customer queries to enable credit payment. Following the credit control manual and department processes and procedures whilst reporting...

We are currently recruiting for a Senior Finance Analyst to join our client, who provides business support services, based in Milton Keynes. The purpose of this role is to act as a primary point of contact within the Finance Department, providing invaluable analytical support and advice to ensure the continued success and continuous improvement of business contracts. The successful Senior Finance Analyst will have the opportunity to work on the delivery of key government projects, contributing to their positive social impact. Salary/Benefits * £50,000 - £55,000 depending upon experience * 33 Days annual leave * Hybrid working flexibility. * Pension - Up to 10% of employers' contribution * Company benefits programme, including income protection, critical illness cover, discounted dental treatment, and private medical cover. Senior Finance Analyst - The Role: * Full financial responsibility for the management of projects, ensuring that key deliverables and...

Take responsibility for daily cash allocation, monthly reconciliations, and preparation of bad debt Support with the new accounts process, intercompany balance settlements, reconciliations, and reporting Proactively chase customers to confirm payment and identify potential risks at an early stage to prevent any financial impact to the business Take responsibility for the accuracy and integrity of outstanding sales ledger balances Build and maintain effective relationships with both internal and external stakeholders Support our credit control team and the continued improvement of our credit control functionMorgan 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

Review payment requests Resolve and queries Process refund requests on a daily basis. Review any settlement fees on a weekly basis. Process and reconcile accounts 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

Our client has a permanent, full-time vacancy for an Accounts Assistant, reporting to the Accounts Manager. Role: To process all incoming and outgoing funds. To deal with all Accounts enquiries both internally and externally. To give assistance to staff as required To maintain a smooth running accounts department. To process all cheques and requests/and cleared funds within the timescale noted in the office manual. To perform daily banking. To identify receipts received by electronic transfer of funds and update computer records. To deal with enquiries with Bankers and obtain further information and clarification where necessary. To resolve queries where these arise. To provide analysis of information in the appropriate computer format to produce reports for further use or presentation. Administer the computer system on a daily basis and provide reports and to liaise with support contractors where required. To give assistance and support staff in reconciling...

A highly regarded professional services firm seek a Purchase Ledger Clerk to join their central finance team based in Central Milton Keynes. Genuine work life balance within a reputable and growing business. The Purchase Ledger Clerk will sit within the structured internal finance team reporting to the Finance Director, collating and processing invoices, administering expenses and ensuring payments are completed, including in foreign currency. Responsibilities: Processing supplier invoices via … 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 highly regarded professional services firm seek a Purchase Ledger Clerk to join their central finance team based in Central Milton Keynes. Genuine work life balance within a reputable and growing business.The Purchase Ledger Clerk will sit within the structured internal finance team reporting to the Finance Director, collating and processing invoices, administering expenses and ensuring payments are completed, including in foreign currency. Responsibilities: Processing supplier invoices via t… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We have an opportunity for a Purchase Ledger Administrator to join our central finance team in our Milton Keynes office. As a Purchase Ledger Administrator you will collate, record and process all invoices, partner expenses, foreign invoices and company credit cards for the firm in a timely manner, ensuring the correct coding and authorisation. You will organise payment of suppliers within the constraints of supplier payment terms and the firm’s cash flow. Who we are At MHA MacIntyre Hudson, we… 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 ACCOUNTS Responsible for the preparation of invoices for payment in accordance with company's designated procedures and controls Responsible for managing key supplier accounts including accounts which incur late payment charges Post invoices and credit notes into our purchase ledger system ensuring adherence to procedures. Ensuring payments are made in a timely manner and in accordance with agreed supplier payment terms. Refer all invoices that are unable to be processed to MD. Monitor progress until resolved Resolve all supplier and PO originator queries on a timely basis Liaise with Supplier, PO originator, Procurement and Finance as required to provide an efficient and effective service and to resolve outstanding queries Continually review ways of working and support processes enhancements. Maintain and input into the process documentation for the purchase ledger function Preparing Payments Reconciling Statements Small amount of Credit Control and...

Are you immediately available with experience of processing invoices? A company on the outskirts of Luton are seeking a temporary to permanent Accounts Assistant to join them ASAP! Due to a backlog, the initial role requirement will be to process invoices on Sage 50 so experience of this will be the key requirement. As the role progresses more responsibilities will become part of the role. Duties will include: Provide the administrative support to finance team Processing all purchase invoices on Sage Bank Reconciliations Payment runs Credit Control Assisting with stock records Maintenance of supplier accounts VAT returnsThe client is seeking someone with a great attitude and someone who has exceptional administrative skills. This role will require you to be in the office full time where you will be provided with training and support. For the right candidate there is an opportunity of a permanent position but it requires someone to start immediately within a temporary role....