265 role entry level jobs found in Northampton

Job Title: Part-Time Accounts Assistant Location: Northampton, NN5 Area Working Hours: Monday - Friday, 9 am - 2 pm OR 10 am - 3 pm Salary: £11.50 per hour (Depending on Experience) We are currently seeking a detail-oriented and proactive Part-Time Accounts Assistant to join our team in Northampton (NN5 area). In this role, you will play a crucial part in supporting the finance department in various accounting and administrative tasks. Key Responsibilities: Expense Processing: Accurately proce… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Bank Reconciliations Process supplier payment runs Reconcile supplier accounts Process and pay employee expenses Review and process refunds Reconcilie petty cash Answering supplier queries. 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

Are you looking to escalate your career within finance / accounting in an award-winning and market-leading organisation, that is growing fast and driven to succeed? Then keep reading! Working in a results-focused team for this flourishing automotive company, you will support the Finance team with a wide range of Accounting tasks. This is a busy and varied role, so you should be a determined and ambitious character who is keen to roll your sleeves up and get stuck in. Salary – Up to £35,000 Per Annum + 10% Annual Bonus Location – Northampton / NN3 Role Type – Full Time / Permanent / Monday – Friday Benefits – 23 days holiday + Bank holidays, Private Healthcare including dental and optic, Life assurance, Pension, Parking, Excellent progression opportunities This is a critical role within the Finance team: you’ll raise and check invoices, work closely with external suppliers and customers, reconcile bank accounts, etc. Also get...

Sales Ledger Administrator, junior accounts receivable role, Northampton, £23,000 This multi sited leader in their field are looking for a Sales Ledger Administrator to join their busy head office finance department. As the Sales Ledger Administrator, your responsibilities will include: * Raising sales invoices * Ensuring all billing details are accurate * Setting up new accounts * Creating and updating spreadsheets * Maintain database and reports * Assisting the Group Finance Manager when required The suited candidate will hold previous invoicing or administration experience and be used to working with MS Excel to update spreadsheets, hold good attention to detail and excellent communication skills In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Interaction have partnered with a long standing & established Health Care Supplier based in Northamptonshire. The client offers over 40 years of experience and specialises in Supplying Urology Products. The client offers encouragement for career progression, training and development is ongoing. Job Type:         Monday to Friday Part time hours 9am till 2pm (Temp eventually moving to perm) £11.50 per hour Reports to:      Finance & Facilities Manager Location:         Office based position – Northampton NN5 7UW Previous admin and accounts experience ideal, software training will be provided. Benefits 28 days holiday, inclusive of bank holidays Comprehensive Pension & Life Insurance Plan Company events & Meals out Company Parking Onsite Key skills: · Good communication and ability to work as part of a small team. · Analytical...

Financial Analyst, qualified, regulatory reporting role, 12 month FTC, Northamptonshire, £60,000 + Benefits An opportunity to join the finance head office of a prestigious, dynamic global business in a regulatory reporting role. As the Reporting Analyst you will develop a key understanding of CAPEX and OPEX processes throughout the business, ensuring correct statutory reporting treatment and develop a range of FPA skills, working collaboratively across the operation. As the Financial Reporting Analyst, your key responsibilities will be to: * Develop an in-depth understanding and expertise of interpreting opex and capex costs treatment * Produce detailed reporting to provide visibility of Financial and Operational performance to the business. (Actuals, budgets, forecasts). * Develop close collaborative working relationships across Finance particularly with Finance Business Partners to understand the detailed statutory financial position and treatment of costs *...

Breezemount are market leaders in the 2-person home delivery service working with international brands such as IKEA. We are an ambitious company with big plans for growth. Our aim is to achieve this by “getting it right first time, every time”, this is where you can play a part. Are you passionate about delivering an exceptional service, every time? Do you strive to continuously develop and improve your knowledge? If you answered yes to the above questions, we have the perfect Payroll Officer r… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Breezemount are market leaders in the 2-person home delivery service working with international brands such as IKEA. We are an ambitious company with big plans for growth. Our aim is to achieve this by “getting it right first time, every time”, this is where you can play a part. Are you passionate about delivering an exceptional service, every time? Do you strive to continuously develop and improve your knowledge? If you answered yes to the above questions, we have the perfect Payroll Officer r… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Part time – 16 hours per week Flexible Permanent Our well-established client is looking for an experienced accounts assistant to join their small but friendly team. The company has recently rebranded and is looking for the right individual to support and grow with them. Experience with bringing trial sheet to balance is essential in this role. Main duties * Post journals, cash receipts and expenses and maintain currency account records (GBP, Euro’s & Dollars). * Prepare and submit VAT returns. * Ensure all stock records, sales ledger and purchase ledger and entered correctly on Sage. * Produce monthly management information. * Liase with other members of staff as and when required. * Assist with development of new systems to support a new and growing online business. * Be part of a small team Experience required * Excellent communication skills * Ability to use initiative and think ahead. * Understanding the need to turn hand to most...

Red Recruitment are looking for an Accounts Assistant for our client based in Kettering. Brief: Providing accounts, administration & Payroll support. Key Responsibilities and Duties · Checking invoices against purchase orders, verifying prices and ensuring part/services received & resolving any discrepancies. · Populating spreadsheet with invoice information using appropriate nominal codes · Checking supplier statements against invoices received · Reconcile supplier accounts against Sage · Checking Credit Card receipts against statement, apply nominal code & upload to spreadsheet · Upload credit card payments to Sage · Raising Parts Sales & Unit invoices · Email Sales Invoices to Customers · Update Customer Invoices & Invoice Breakdown Spreadsheet · Deal with queries relating to parts sales invoices · Allocate customer payments on Spreadsheet · Populate employee...

Purchase Ledger Administrator Full time, Permanent Kings Lynn Competitive rates of pay + Excellent benefits including 18% pension Great finance opportunity working for a fantastic company with great benefits! In a nutshell… Our client is a leader in manufacturing bespoke commercial equipment and solutions to businesses across the UK and overseas. They are the leaders in product innovation, and design concepts through to completion all on one site. Working within an established finance team you will play a pivotal role in managing the accounts payable function. The ideal candidate will have previous accounts experience or a strong administrator background. What's involved for the Purchase Ledger Administrator… Process purchase invoices Matching purchase orders Allocating payments Processing supplier invoices to the ledger Reconciliations Dealing with payment runs for UK & Foreign suppliersWhat you'll need… Previous finance / accounts...

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

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