26 role entry level jobs found in Newcastle upon Tyne

Ready to embark on a thrilling journey in the heart of Newcastle's vibrant city centre? Look no further Office Angels presents an exhilarating opportunity for an experienced Accounts Assistant to join our client's dynamic team. What Awaits You: In this role, you won't just be an Accounts Assistant; you'll be a financial maestro, orchestrating the business's financial functions with finesse. Working alongside industry experts, you'll be at the forefront, ensuring a seamless and efficient finance… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Ready to embark on a thrilling journey in the heart of Newcastle's vibrant city centre? Look no further! Office Angels presents an exhilarating opportunity for an experienced Accounts Assistant to join our client's dynamic team. What Awaits You: In this role, you won't just be an Accounts Assistant; you'll be a financial maestro, orchestrating the business's financial functions with finesse. Working alongside industry experts, you'll be at the forefront, ensuring a seamless and efficient finance operation. Working closely with, and under the supervision of the Finance Director and Head of Business and Administration, you will oversee the finance function of the business. In this small, yet very supportive and successful team, you will be responsible for the day to day operation, coordination and provision of the finance department. Providing comprehensive and accurate financial management information and business support service. The successful candidate...

Exciting Opportunity for part-time Accounts Assistant! Are you ready for a thrilling career move? Office Angels has a fantastic opening for an experienced Accounts Assistant to join our client in the vibrant heart of Newcastle city centre on a permanent, part-time basis. The Accounts Assistant will oversee the finance function of the business, under the supervision of the Finance Director and Head of Business and Administration. In this small, yet very supportive and successful team, you will be responsible for the day to day operation, coordination and provision of the finance function of the business. Providing comprehensive and accurate financial management information and business support service. The successful candidate will have significant experience working in a finance setting, with working knowledge of sales and purchase ledger processes, ability to multi-task and use their initiative and judgement. They must be a team player, with excellent communication skills, both...

Portfolio Payroll are honoured to be working with a well-established company in the public sector that are looking for a Payroll Officer with a strong work ethic to join their large payroll team to process the weekly and monthly payrolls. In this role, you will be part of a team responsible for multiple payrolls start-to-finish. You will be responsible for salaries, wages, expenses and pension administration. In addition to this, you will be maintaining all documentation and ensuring the accuracy of these documents. Furthermore, you will be a point of contact for verbal and written payroll queries. This client is looking for someone with experience of high-volume payrolls with sufficient experience processing UK payroll. Knowledge of statutory payments, legislation within payroll and complex calculations are desired. Benefits include flexitime, hybrid role after training, parking onsite, 28 days holiday increasing with years of service. (phone number removed)DSR1 INDPAYN...

Blair West is working in partnership with Bloom Services as they look to strengthen their commercial offering with the recruitment of a Commercial Finance Analyst. This is a role reporting to the Chief Growth Officer that will play a significant part in the strategic development of the business. The opportunity: * Revenue Forecasting and Analysis: Developing and maintaining accurate revenue forecasts for the business. Analysing revenue trends and identifying opportunities for growth by collaborating with the core Finance team. * Sales Performance Analysis: Analysing sales performance data to identify trends and opportunities for improvement, developing insights and recommendations to optimise sales performance. * Commercial Strategy Development: Collaborating core finance team to develop and implement commercial strategies that drive revenue growth and profitability. * Market Research: Conducting market research to identify market trends, customer needs, and competitor...

Your new company Hays Accountancy and Finance are currently working with a local business based in Gateshead and due to growth they are looking to recruit an Assistant Accountant, to join their small finance team reporting into the Financial Director. Your new role As the Assistant Accountant, You will be responsible for taking the accounts to Trial Balance and multiple account reconciliation including bank and balance sheet reconciliation. You will be preparing MI reporting and data analysis w… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

COMPANY DESCRIPTION, PROFILE AND SCOPE OF ROLE Accounts Assistant Our client is a world class, award winning, established and growing manufacturing business, with strong and sustained investment in people, capital and plant. Working onsite, and with experience gained in a similar role, the successful candidate will be motivated and dynamic. You will carry out a variety of duties and responsibilities across Purchase Ledger, Sales Ledger and Cash books. The role will also provide support to the Financial Controller and Accountant in respect of other ad hoc requests e.g. account analysis. Experience gained within a manufacturing environment would be advantageous but not essential. KEY DUTIES & RESPONSIBILITIES Accounts Assistant - Manufacturing PURCHASE LEDGER * Responsible for timely and accurate processing of all purchase invoices for both U.K and International suppliers * Adding goods receipts and invoices to the Raw Material and Packaging Excel spreadsheets on a...

COMPANY DESCRIPTION, PROFILE AND SCOPE OF ROLE Accounts Assistant Our client is a world class, award winning, established and growing manufacturing business, with strong and sustained investment in people, capital and plant. Working onsite, and with experience gained in a similar role, the successful candidate will be motivated and dynamic. You will carry out a variety of duties and responsibilities across Purchase Ledger, Sales Ledger and Cash books. The role will also provide support to the Financial Controller and Accountant in respect of other ad hoc requests e.g. account analysis. Experience gained within a manufacturing environment would be advantageous but not essential. KEY DUTIES & RESPONSIBILITIES Accounts Assistant - Manufacturing PURCHASE LEDGER * Responsible for timely and accurate processing of all purchase invoices for both U.K and International suppliers * Adding goods receipts and invoices to the Raw Material and Packaging Excel spreadsheets on a...

COMPANY DESCRIPTION, PROFILE AND SCOPE OF ROLE Accounts Assistant Our client is a world class, award winning, established and growing manufacturing business, with strong and sustained investment in people, capital and plant. Working onsite, and with experience gained in a similar role, the successful candidate will be motivated and dynamic. You will carry out a variety of duties and responsibilities across Purchase Ledger, Sales Ledger and Cash books. The role will also provide support to the Financial Controller and Accountant in respect of other ad hoc requests e.g. account analysis. Experience gained within a manufacturing environment would be advantageous but not essential. KEY DUTIES & RESPONSIBILITIES Accounts Assistant - Manufacturing PURCHASE LEDGER * Responsible for timely and accurate processing of all purchase invoices for both U.K and International suppliers * Adding goods receipts and invoices to the Raw Material and Packaging Excel spreadsheets on a...

COMPANY DESCRIPTION, PROFILE AND SCOPE OF ROLE Accounts Assistant Our client is a world class, award winning, established and growing manufacturing business, with strong and sustained investment in people, capital and plant. Working onsite, and with experience gained in a similar role, the successful candidate will be motivated and dynamic. You will carry out a variety of duties and responsibilities across Purchase Ledger, Sales Ledger and Cash books. The role will also provide support to the Financial Controller and Accountant in respect of other ad hoc requests e.g. account analysis. Experience gained within a manufacturing environment would be advantageous but not essential. KEY DUTIES & RESPONSIBILITIES PURCHASE LEDGER * Responsible for timely and accurate processing of all purchase invoices for both U.K and International suppliers * Adding goods receipts and invoices to the Raw Material and Packaging Excel spreadsheets on a daily basis * Preparing weekly...

Major Recruitment are actively seeking an experienced Assistant Accountant to join our client on a permanent basis in South Shields. The Assistant Accountant will provide support to the Financial Controller in all areas of the Finance Department. Areas of responsibility will include (but not limited to): Daily maintenance of cashbook for all currency accounts and associated bank reconciliations. Monthly reporting of financial resulds for all divisions (CSE/IMI), including: MRJ6 & Consolidation on Magnitude, MRJ10 for IMI results and Budget VS Actual overhead statements. Preparation of statutory accoutns and tax pack. Journal preperation and submission - Includes monthly standard journals, accurals journals and direct labour cost journals. Preparation of the monthly flash report. Reporting of capital expenditure. Monthy reconciliations of P&L and balance sheet accounts. VAT return (quarterly). CDS reporting. National statistics returns. Assist with budget...

Permanent – Full Time (37.5 hours per week) Here at Lovell, we are now looking for a Purchase Ledger Administrator – someone to input information from material purchases on to our Coins system. Matching deliveries against orders, you will resolve invoice queries in a timely manner as well as deal with supplier and buyer queries. We’d like our Purchase Ledger Administrator to ideally have proven experience of a similar role, have knowledge of construction materials and be able to demonstrate an understanding of the Coins system (or similar). With excellent verbal and written communication skills, you will have a professional yet friendly telephone manner and be able to work on own initiative. We also ask that you have strong organisational skills and have an understanding of accruals and costs for material/plant cost. Benefits: * Bonus entitlement based on performance KPIs * Holidays - 26 day * Life Assurance * Pension * Private medical insurance...

I am working alongside an accountancy practice based in the Durham area who are looking to add a Payroll & Accounts Assistant to their established team. They are going through vast rapid growth and are looking for an experienced candidate in payroll and accounts or bookkeeping to support and grow in the organisation. The client is looking for someone with an accountancy qualification of any equivalent ideally. Key Duties/Tasks: Technical skills: systems preferred (Xero) & excel Accountancy practice/Bureau experience ideally Support the busy payroll & Accounts department Bookkeeping responsibilities (VAT & CIS Returns) Provide comprehensive advice to employees in relation to payroll queries. Working to deadlines Benefits Salary depending on experience (around £27,000 discussed) Pension Parking on site Flexitime Annual bonus Up to 34 paid holiday Hybrid working Normal working hours are 35 hours per week, 9am to 5.00pm with 1-hour unpaid break. If this...

RMS are currently recruiting for a Purchase Ledger Clerk to join their clients team based in Peterlee. This is a permanent position for a 30-hour working week. The salary is £22k per annum. Main Duties and Responsibilities: Coding of invoices and credit notes Entering invoices/credit notes on to accounts system (Sage 200) Matching purchase order numbers with delivery notes/invoices Distribution of invoices for payment authorisation Dealing with invoice queries Reconciling supplier statements Preparing and processing Bacs payment run Day to day running of the front office desk. Answering and directing phone calls Day to day running of the front office desk Ordering office supplies General ad-hoc duties Skills, Knowledge and Experience Required: Working towards AAT or ambition to complete an accounting qualification. 2 years’ experience of working in Finance role. 5 GCSE’s (including Maths and English grade C or above) Sage 200 experience Excel skills at...

Baltic Recruitment are currently recruiting for an Accounts Clerk, on a 1-year Maternity Cover Contract. Working for a friendly family business located in Bishop Auckland, they currently require an accounts clerk to provide temporary maternity cover. Accounts Clerk Main Duties & Responsibilities: To provide timely customer service and deal with all queries mainly through email and telephone Reconcile customer payments and receipts Review aged debtors, chase any overdue balances Review any jobs without 'job done' dates allocated Update purchase orders when order acknowledgements and deliveries are received Purchase invoice checking and entry onto the digital software e-gizmo Reconcile supplier statements Plan monthly supplier payments and issue remittance advice notes Monthly bank reconciliationAccounts Clerk Applicants: A good level of English and IT A good communicator Basic knowledge of Microsoft packagesFull training will be provided. Hourly rate: £12 -...

We are looking to recruit on behalf of our client, an experienced Accounts Administrator to join their existing team on a permanent basis. The ideal candidate will have previous experience of working within an accounts function, performing tasks such as invoicing, allocating payments, setting up new customers and suppliers and so on. Permanent role for the right candidate 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 Clerk Hartlepool Based Your new company A rapidly growing business specialising in global manufacturing is looking to expand and grow operations. A business that prides itself on excellent customer services and the ability to operate in any country. Your new role Due to company expansion the company is requiring an accounts clerk to join a busy finance function.You will have a direct report into the accounts manager as well as support from the Finance Director.The role will comprise of… 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 are recruiting for an Assistant Accountant to join a company based in Wynyard. The company are within the property industry, which has a large and growing property base. The successful applicant will receive a competitive salary of up to £30,000 (dependent on experience and qualifications). Reporting to the Finance Director, the Assistant Accountant will form a fundamental part of the finance function of the business and your role will be extremely varied, including some transactional duties… 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: Purchase Ledger Location : Stockton on Tees Salary : 25k FTC 6 months minimum  Company: Aspion are recruiting for company with a strong presence in Stockton-on-Tees, providing seamless supply chain solutions across the country. Immediate start available for a Purchase Ledger Clerk to join their dynamic team for a fixed-term contract of 6 months. Position Overview: Aspion are seeking a detail-oriented and proactive Purchase Ledger Clerk to support a finance department for a fixed-term period of 6 months. The Purchase Ledger Clerk will play a pivotal role in ensuring accurate and timely processing of invoices, reconciling supplier statements, and assisting with various accounting tasks within the purchase ledger function. Key Responsibilities: Invoice Processing: Accurately process and record high volumes of purchase invoices, ensuring adherence to company policies and procedures. Supplier Reconciliation: Regularly reconcile supplier statements to maintain...

Jackson Hogg are delighted to be working with an organisation on a six month FTC Senior Purchase Ledger position. Responsibilities: * Assist with month-end closing activities, including journal entries and account reconciliations * Year End Financial Audit * Reconcile vendor statements and resolve any discrepancies * Maintain accurate and up-to-date records of accounts payable transactions * Complex Query resolution * Banking & Payments * Expense Solution or similar * Knowledge of Cross hire * Capitalized assets * Provide support to the finance team as needed Requirements: * Proven experience as a Senior Purchase Ledger Clerk or similar role * Strong knowledge of accounting principles and practices * Proficiency in using accounting software * Excellent attention to detail and accuracy in data entry and analysis * Ability to prioritize tasks and meet deadlines in a fast-paced environment * Strong communication skills, both written...