355 role entry level jobs found in Rugeley

THE COMPANY Are you an experienced Accounts Assistant looking for a new opportunity to work in an Accountancy Practice in the Rugeley area? Do you want to feel valued and really be able to contribute to a small team? THE ROLE You will be working for a Rugeley based accountancy practice as an Accounts Assistant getting involved with all aspects of bookkeeping duties including payroll, month end reporting and reconciliation. You will be processing purchase ledger and sales ledger invoices, dealing with CIS returns and reconciling Bank Statements. You will deal with monthly customer statements, supplier payments and producing and submitting VAT returns. You will be liaising directly with clients and working to set deadlines and manage own time in a small office environment. This is an office-based position. REQUIREMENTS Ideally you will have 1+ years UK based practice experience and a good knowledge of Sage, Xero, Quickbooks and MS Excel. You will have high standards of written and...

Our Client a long established support services business based in Rugeley, Staffs require a Accounts Assistant for their expanding finance operation. Duties & Responsibilities * Have an AAT qualification or working towards it. * Common tasks include: process sales and purchase invoices; deal with accounts queries; process payments and receipts; bank reconciliations, Vat returns, process the monthly accounts and Payroll MAIN RESPONSIBILITIES * Using a variety of software packages, such as Sage 50, Microsoft Word, Outlook, * Excel, etc., to produce correspondence and documents and maintain presentations, * records, spreadsheets and databases; * Processing purchase invoices and reconcile to statements * Allocation of cash and bank reconciliations * Complete and reconcile VAT returns * Process Bi-weekly payroll & pension contributions * Complete national statistics * Control...

Job description Job Title: Accounts Assistant Location: Cannock, WS15 Salary: £22k -£24k Type: Permanent  Hours: 9:00 AM - 5:00 PM, Monday to Friday Company Overview: Our client, based in Cannock (WS15), is a reputable and well-established organisation in need of a Accounts Administrator to join their team. This is an exciting opportunity for a skilled individual to contribute to their finance department while enjoying a competitive hourly wage and a supportive work environment. Key Responsibilities: Processing invoices and maintaining accurate financial records. Ensuring compliance with financial procedures and guidelines. Purchase Orders, Sales Orders Assisting in the day-to-day financial operations. Collaborating with the finance team to meet deadlines and objectives.Qualifications and Skills: To excel in this role, you should possess: Prior experience in accounts or finance-related roles. Strong attention to detail and...

THE COMPANY A local business located in Rugeley is seeking an experienced Accounts Assistant for a permanent position. THE ROLE As an Accounts Assistant, you will report to the Finance Manager and collaborate with a dynamic team. Your primary responsibility will involve ensuring the accurate processing of supplier transactions. This role demands the swift and precise handling of high volumes of purchase invoices. Additionally, you will reconcile supplier statements with the ledgers, contribute to the processing of payment runs, including Proforma invoices from suppliers. Handling supplier inquiries will be part of your role, and you will also be responsible for raising sales invoices, allocating incoming cash, and performing general ad-hoc accounting tasks. REQUIREMENTS To excel in this role, you should have 1-2 years of relevant experience in a similar position. Excellent oral and written communication skills are essential. Strong organisational and administrative capabilities,...

THE COMPANY A local business based in Rugeley is in need of an experienced Purchase Ledger Controller for an immediate start. THE ROLE As you step into this role, reporting to the Finance Manager, you'll join a dynamic team responsible for meticulously processing supplier transactions. Your tasks will encompass efficiently handling a substantial influx of purchase invoices, accurately reconciling supplier statements with the ledgers, and contributing to payment runs and Proforma invoice processing as necessary. Building robust relationships with fellow team members is key, as you'll be called upon to provide support during peak periods and handle supplier inquiries. REQUIREMENTS To excel in this role, you should possess 1-2 years of relevant experience, coupled with exceptional verbal and written communication skills. Strong organisational and administrative abilities, coupled with a keen eye for detail, are essential. The ability to perform effectively under pressure and...

THE COMPANY A local business based in Cannock require an experienced Accounts Assistant for a permanent role. The role is working for a group of companies who are experienced in their financial field. THE ROLE Reporting to the Finance Manager, you will be working in a busy team ensuring all suppliers transactions are processed accurately. You will be checking, coding, and inputting of purchase invoices onto Sage 50, reconciling Supplier Statements and resolving purchase ledger queries with suppliers & internal staff raising sales invoices, posting of customer receipts, and preparing customer statement runs. Chasing payments and dealing with customer account queries and all ledger reconciliations. You will also be responsible for processing payroll onto Sage Payroll and updating Staff holiday & absence record and processing staff expenses & credit card receipts. REQUIREMENTS You will have 2 years related experience in a similar role, excellent oral and written...

Salary: £36,000 per annum plus Veolia benefits Hours: 40 hours per week Grade: 5.2 Location: Hybrid- Home/Office. Office is flexible (some travel will be required) When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: Yearly bonus scheme 25 days of annual leave Opportunity to finish accountancy training in a supportive atmosphere (if applicable) Access to our company pension scheme Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to One paid...

Accounts Assistant Burntwood (WS7) 30-32 Hours Per Week £20K – £21K + Company Pension + Annual Bonus A UK manufacturing business with an excellent worldwide reputation in a niche industry are looking for an accounts assistant to join it’s small and friendly finance team. This is a role that requires around 30/32 Hours Per Week, hours will be determined by the successful candidate. These will be fixed hours be we have flexibility such as covering hours over 3, 4 or 5 Days. Main duties will be dealing with accounts payable tasks, but due to the nature of the business you will be expected to complete other tasks to business needs as necessary, creating an interesting and varied daily workload. We welcome applications from those who are already experienced in a similar role, but are also welcoming applications from those who have experience elsewhere, for this role it is more important that you have an outgoing personality, excellent telephone manor,...

Trainee Accounts Assistant Burntwood (WS7) 30-32 Hours Per Week £20K – £21K + Company Pension + Annual Bonus A UK manufacturing business with an excellent worldwide reputation in a niche industry are looking for an accounts assistant to join it’s small and friendly finance team. This is a role that requires around 30/32 Hours Per Week, hours will be determined by the successful candidate. These will be fixed hours be we have flexibility such as covering hours over 3, 4 or 5 Days. Main duties will be dealing with accounts payable tasks, but due to the nature of the business you will be expected to complete other tasks to business needs as necessary, creating an interesting and varied daily workload. We welcome applications from those who are already experienced in a similar role, but are also welcoming applications from those who have experience elsewhere, for this role it is more important that you have an outgoing personality, excellent telephone...

My client, a high-growth, innovative distribution organisation, situated in Lichfield has an opening due to success and expansion for a part qualified Finance Analyst to join their FP&A function. You will join a business with a strong strategy and a family feel. They offer hybrid working, with the opportunity to work from home 3 days per week. Depending on experience the successful Finance Analyst can expect a salary between £35,000 - £43,000 per annum. As the Finance Analyst you will be working closely with the Finance Business Partner, providing key performance insight, through analytics, reporting, and financial planning. This is an excellent opportunity for someone who is analytically minded, loves Excel, and wants to get involved with the implementation of PowerBI. Finance Analyst duties: Provision of commercial/operational decision support to the business as needed Production of rolling forecasts & annual budgets for the relevant departments by working...

THE COMPANY Our client, an established business on the outskirts of Stafford requires a Purchase Ledger Clerk for an ongoing 12-month fixed term temporary contract. You will be available to start asap and be reliable and commit to the assignment. THE ROLE - HYBRID You will be responsible for the purchase ledger from start to finish. Setting up new clients & suppliers, producing invoices and posting purchase invoices and payments. You will also reconcile supplier statements, deal with remittances and be responsible for supplier queries. Adhoc administrative duties will also be part of the role. You will also prepare payment runs and ensure all invoices are coded and matched correctly. REQUIREMENTS Ideal experience would be 2 - 3 years knowledge of purchase ledger or high-volume data inputting with a good standard of MS Excel. The ability to effectively communicate at all levels with customers and colleagues both internally and externally. You will be a quick learner with a good...

Purchase Ledger Manager |Stafford/Stoke Area |Perm|£Negotiable, excellent benefits – hybrid working Are you an experienced Purchase Ledger professional, who is looking for a role that will offer progression? The Company Seymour John are thrilled to be supporting this business to hire a Purchase Ledger Manager who can head the AP function in a newly created centralised AP function. The business has seen steady growth to date, and have a clear growth plan over the next 7-10 years which sees the business undergoing rapid expansion. The Opportunity You will be an experienced AP professional who will initially manage the entire newly created AP function, where your duties will include: * Solid experience in full cycle AP processing across a number of years: * Invoice processing * Statement reconciliations * Query resolution * Supplier payments * Managing large volume incoming data * Process implementation and improvement * Ensuring...

Our client is a dynamic and growing construction company committed to delivering high-quality products/services to clients. They prioritize innovation, teamwork, and excellence in everything they do. As part of their expansion, they are seeking a dedicated and detail-oriented Accounts Assistant to join their finance team on a temporary to permanent basis. * Bookkeeping: Maintain accurate and up-to-date financial records by entering data into the accounting system. * Accounts Payable and Receivable: Process invoices, track payments, and manage receivables to ensure timely and accurate financial transactions. * Bank Reconciliation: Reconcile bank statements and resolve any discrepancies to ensure accurate financial reporting. * Expense Management: Assist in managing and monitoring company expenses, ensuring compliance with policies and procedures. * Financial Reporting: Generate financial reports, including profit and loss statements, balance sheets, and other financial...

Search are excited to announce they have been exclusively engaged by a privately owned SME manufacturing business North of Birmingham who are looking for an experienced Finance Manager to join a growing finance function. A highly profitable and expanding business, this role will offer excellent flexibility, a trusting and engaging senior leadership team with a fantastic working culture. You'll also have responsibility for a small transactional finance team with the ability to influence and watch them grow. This role is perfect for a professional with prior manufacturing experience and exposure to cost allocation and stock control. You'll have responsibility of managing the monthly management accounts up to trial balance and have the ability to report to tight deadlines. Responsibilities: Preparation and delivery of financial reports on a monthly, quarterly and annual basis Conduction of monthly and quarterly financial analysis Cost Allocation and Stock Control Business...

Job Title: Accounts Assistant Salary: £25,000 to £30,000 Location: Walsall Bell Cornwall Recruitment are pleased to be hiring an Accounts Assistant for a fantastic Accountancy Practice in Walsall. The company has a fantastic team and are looking for someone who has Practice experience to join their fast growing company. THIS ROLE IN WITHIN A ACCOUNTANCY PRACTICE !! PREVIOUS PRACTICE EXPERIENCE IS ESSENTIAL. The Candidates responsibilities: Dealing with internal and external queries. Preparing financial accounts and supporting documents. Producing and managing reconciliations. Ensuring daily completion of postings to the correct journals on the relevant accounts systems. Preparing, filing and submitting VAT returns. Month end and Year end duties. Reviewing and amending any adjustments.Skills Needed: Experience within a similar role in practice is critical - 3 years minimum. Level 3 or 4 AAT qualified or ACCA/ACA/ICAEW qualified. General MS, IT and email/internet...

Assistant Accountant Walsall £(phone number removed) p/a Bell Cornwall Recruitment are delighted to be working with a fast-growing accountancy practice based in the Aldridge area of Walsall. They are looking for an Assistant Accountant to join their enthusiastic team. Duties and responsibilities include (but are not limited to): Preparation of financial accounts Month end and year end duties, including posting of journals Preparation and submitting of VAT returns Producing and managing reconciliations Dealing with external and internal queries The successful candidate will possess the following: Experience within a practice environment is ESSENTIAL (minimum 2 years) Level 3 or 4 AAT qualified or on the ACCA/ACA/ICAEW pathway Exemplary IT skills include MS package and accountancy software Exceptional communication skills to build important internal and external relationships Attention to detail and able to be a team player This Assistant Accountant role also has a...

Accounts Assistant £24,000.00-£30,000.00 Per Annum Walsall Permanent Duties Day to day you will be responsible for processing invoices and reconciling supplier statements. You will utilise Sage 50 Accounts to ensure suppliers and sub-contractors are paid accurately and on time. Experience of CIS/Reverse VAT would be preferred. You will be responsible for running Sage Payroll and dealing with Staff Pensions for monthly wage/salary payments along with managing pension contributions to ensure accuracy and adherence to regulations. Oversee the payment process for Sub Contractor Payments/Time sheets, ensuring accurate recording of time sheets and adherence to contractual agreements. Responsible for managing monthly CIS data and returns. To chase up any overdue payments from clients and ensure monies are paid on a timely basis. To prepare and submit VAT Returns to HMRC. Must be able to monitor cash flow and analyse financial data providing recommendations to the...

SF Recruitment are currently working with a client in Burton to recruit an Accounts Assistant. This role is being recruited for on a full time permanent basis and would suit candidates who have previous purchase ledger and Sales Ledger experience. You must be able to work in the office, Monday to Friday as this role is fully office based, however the business do finish early on a Friday. If you have previous accounts experience and are looking for some temporary work in Burton, please apply for immediate consideration. Some of your main responsibilities will be - - Raising customer invoices - Sending out customer statements and credit control - Processing supplier invoices - Supporting Project Controller team with finance reconciliations and queries - Other general finance support Please get in touch for more details if this role is of interest to you In order to view more information on this job press the APPLY NOW button below and it will take you to the source...

SF Recruitment are currently working with a great business in South Derby to recruit for a Purchase Ledger clerk to join their team. The role is full time permanent, Monday to Friday each week and is based in their office in Burton. We are looking for a passionate and motivated individual who has a minimum of 6 months experience with an Accounts Payable background, who is looking to develop their skills further. Some of your duties will include: -Managing supplier queries -Process invoices correctly onto the system -Format payment batches for clients -Correct accounts by collaborating with suppliers -Answer incoming phone calls As well as a annual salary you will also be entitled to a great benefits package. If this role sounds of interest to you please get in touch for immediate consideration In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

DESCRIPTION Kenton Black Finance are delighted to be working with an Accountancy Practice who are looking for some Part time support for their Accounts team. They are looking for up to 3 days per week and are flexible with hours and work patterns. This is a solid general accountancy firm who are well established and have built a friendly and supportive team and this is a fantastic opportunity if you are looking to reduce your hours. WHAT YOU WILL BE DOING As an Accountant you will be able to provide a comprehensive service for your clients. You will build strong relationships and work with the wider team to be an integral part of your clients success. You will be able to complete all accounts preparation, basic tax computations, VAT returns and bookkeeping. SKILLS WE'D LIKE TO SEE For the role of Accountant we would like you to be able to demonstrate – - Full accounts preparation from start to partner review - Corporation and personal tax computations and...