329 role entry level jobs found in Southend-on-Sea

Assistant Accountant - EX AAT Fully Qualified or Part Qualified ACCA or CIMA Southend on Sea £30,000 to £32,000 based on qualification and experience One to One Personnel is proud to be working with our global brand client who is looking to hire an Assistant Accountant based at their offices in Southend. To be considered for this role you must be AAT fully qualified or part qualified in ACCA or CIMA, have a minimum of 3 years’ experience including financial accounting, preferably with some experience in a firm of chartered accountants. Professional Experience Minimum 3 years including financial accounting and preferably with some experience in a firm of chartered accountants Experience in using SAGE 200 or equivalent accounting package Experience in using ERP System, Excel (minimum VLOOKUPS and Pivot Tables) Experience in working to strict deadlines, attention to detail and ability to work with other members of the team Role and Responsibilities...

Assistant Accountant – Credit Control AAT Fully Qualified or Part Qualified ACCA or CIMA Southend on Sea £30,000 to £32,000 based on qualification and experience One to One Personnel is proud to be working with our global brand client who is looking to hire an Assistant Accountant based at their offices in Southend. To be considered for this role you must be AAT fully qualified or part qualified in ACCA or CIMA, have a minimum of 3 years’ experience including supervising credit control and in financial accounting. Experience in SAGE, advanced knowledge in spreadsheets and ERP software is preferred. Role and Responsibilities Sales Ledger Managing sales ledger and timely collection of debts for two entities in UK and Germany Evaluating new credit requests, checking the customer credit rating on Creditsafe and applying for Credit insurance (if required) Setting up new customers/reviewing and regularly monitoring credit limits Ensure customers pay...

Our client in the insurance sector are seeking to recruit a full time, permanent Accounts Assistant to join their friendly and successful team. This is an office based role (hybrid can be discussed after probation period). Job Description Suitable candidates for the position would have already have gained some experience working in an accounts based role. Insurance industry accounts experience an advantage but not essential. This role will see you assisting the accounts team as well as overseeing some IBA related duties. You will need to be able to cope with a busy work environment dealing with varied tasks throughout the day. Reporting directly to the Accounts Supervisor, you will be responsible for the following duties: * Office Bank reconciliations * Reconciliation of Company Credit Cards * Processing weekly BDX declarations for our UK marketing division * Monitoring Aged Debt * Petty Cash Management * Assisting management accountant with month end Accounts...

Kingspan have an exciting opportunity for a Financial Analyst to join our team based in Basildon . You will join us on a full time, permanent basis and in return will receive a competitive salary. Why join Kingspan Insulation? We are entrepreneurial, collaborative, and we stand behind a common cause – better buildings for a better world. Our mission is to accelerate a net zero emissions future with the wellbeing of people and planet at its heart. We help to create the schools, homes, airports, … 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 passionate about working in finance for a growing company? Pure have a fantastic opportunity for a bright and hard-working Accounts Assistant to join a busy team in Wickford. Essential Duties Assist the Head of Finance with the preparation of the monthly management accounts. Daily bank account reconciliations for the Group. Ensure the Group’s weekly payment run is administered efficiently and accurately. Ownership of relationships and financial administration of the Group’s creditors. Participate in special projects as needed.Key Requirements A minimum of 1/2 years of experience working in a finance department Excellent communication and interpersonal skills Attention to detail Proficient in Microsoft Excel and other accounting software In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Kingspan have an exciting opportunity for a Financial Analyst to join our team based in Basildon. You will join us on a full time, permanent basis and in return will receive a competitive salary. Why join Kingspan Insulation? We are entrepreneurial, collaborative, and we stand behind a common cause – better buildings for a better world. Our mission is to accelerate a net zero emissions future with the wellbeing of people and planet at its heart. We help to create the schools, homes, airports, offices and other buildings where you experience life’s moments. As the world’s leading manufacturer of high-performance building materials for the global construction market - Kingspan pioneer new technologies and better ways of building for the world’s low carbon future. Our vision is to improve building performance, construction methods and ultimately the lives of people across the world. A vision that you can be a part of! Kingspan Insulation...

The ideal candidate will have: Qualification in Finance/Accounting Five years post-qualification experience in Industry (Manufacturing, FMCG, or similar) Strong BI skills Very strong MS Excel Skills Excellent communication and presenting skills Ability to work independently Strong strategic understanding This is a unique opportunity to join a senior leadership team of a €70 million business unit. Reporting to the Managing Director, the successful candidate will liaise closely with the Finance 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

Purchase Ledger Clerk - Entry Level! We are recruiting exclusively for a brilliant client based in Basildon, who are seeking an Entry Level Purchase Ledger Clerk to join the Finance team. Full training will be provided however you will need a hardworking and mature approach to work and the desire to build your career in Finance. 6-12 months experience within an Accounts role is required and the desire to complete your AAT's would be an advantage. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the departmentMonday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 22k-23k DOE with a view to increase following a successful probation Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and...

Bookkeeper / Assistant Accountant Salary: £25,000 to £32,000 (Pro rata) Benefits: Flexi work pattern, part of a large international group Location: Basildon A client based in Basildon is seeking an experienced Bookkeeper / Assistant Accountant for a Part Time permanent vacancy. You will be required to oversee all aspects of transactional accounts as well as assist with management accounts so relevant knowledge and experience is required for your application to be successful. Candidates will possess a professional approach and work ethic, be tenacious, energetic and able to remain focussed with changing deadlines. THE ROLE A Part Time permanent vacancy, hybrid work pattern available. Prepare monthly management accounts. Process all aspects of transactional accounts up to trial balance. Collate financial data to in order to produce various financial reports. Company part of a large international group. THE CANDIDATE Must possess recent / relevant experience...

Due to continued growth, a newly created opportunity has become available for an Accounts Assistant to join my client’s industry-leading business based in Grays, Essex. Duties will include: Accurately entering invoices onto the system Supplier statement reconciliations CIS returns Processing and verifying subcontractor invoices Assisting with bi-weekly payment runs Dealing with supplier queries and staff expenses This is an exciting opportunity for an enthusiastic individual who is looking to join a growing company! The ideal candidate will have previous experience in a similar role, excellent attention to detail and CIS experience would be advantageous. In return the company is offering a competitive salary, great progression opportunities, company events and a generous benefits package including an annual bonus! Please note, you must be able to drive and have access to a car due to the location. Dart Charge expenses will be covered. Due to the expected high...

Summary of Role: An expanding dealer group is looking to employ an Accounts Clerk to provide a key support function within the Accounts Invoicing department at their Head Office. The role will require a flexible approach and at times will provide a varied workload. You will have the ability to plan and organise your workload and deliver an accurate, timely and professional service. You will utilise many IT systems and software applications, but training will be given. We are looking for a highly motivated individual who is consistently accurate and has the capability to work under pressure to deliver a busy sales invoicing as well as a diverse workload to tight deadlines. Salary £22-23,000 Dependant on Experience, Full Time 37.5hours Mon-Fri or Part Time hours could be considered at a pro rata basis. Job Description: Accounts Some basic knowledge of Accountancy in order to process and invoice customer transactions - Maybe you are studying AAT Reconciliation of petty...

School Hours - Accounts Assistant Adecco Chelmsford have an exciting opportunity for an ambitious, keen, and driven Trainee Management Accountant to join a long-established, family-owned company in their Head Office based in Maldon, Essex. Reporting directly to the Financial Controller, you will be responsible for assisting in the preparation and review of monthly management accounts and year end statutory financial statements. Responsibilities - Assist in the monthly preparation of management account reports across all group companies. Responsible for the monthly commercial performance review of allocated branches / departments. Analysis of allocated balance sheet and income statement items to supplement the monthly management accounts pack / statutory accounts / corporation tax returns. Reconciliation of petty cash balances (including foreign currency) Processing into nominal ledger including prepayments, accruals, and journals. Requirements - An understanding of the...

Position: Purchase Ledger Officer Location: Stanley House, Anthony's Way, Medway City Estate, Rochester, ME2 4NF Line Reporting Manager: Finance Director Principle Duties and Accountabilities: Follow good financial practice in accordance with statutory and internal requirements Roles and Responsibilities: Assist with themaintenance of the Purchase Ledger and Supplier accounts within Sage Responding to purchase ledger queries in a timely fashion Checking invoices for accuracy Processing invoices… 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 passionate about working in finance for a growing company? Pure have a fantastic opportunity for a bright and hard-working Accounts Assistant to join a busy team in Billericay. The role will focus on Accounts Payable to start with but then progress to Receivables and Billings.  This role is a 12 month FTC. Essential Duties Supplier statement reconciliations. Coding to relevant cost centres. Updating and maintenance of AP supplier coding spreadsheet. Resolving purchase order, reconciliation, invoice or payment discrepancies and documentation. Preparation of Supplier and Employee expenses payment runs. Monitoring of Accounts Payable inbox’s. Maintaining Aged Creditors. Cover of AP staff, including the AP Team Lead, as and when needed.Key Requirements A minimum of 2 years of experience working in a finance department Excellent communication and interpersonal skills Proficient in Microsoft Excel and other accounting software In order to view more information...

Position: Purchase Ledger Officer Location: Stanley House, Anthony's Way, Medway City Estate, Rochester, ME2 4NF Line Reporting Manager: Finance Director Principle Duties and Accountabilities: Follow good financial practice in accordance with statutory and internal requirements Roles and Responsibilities: Assist with themaintenance of the Purchase Ledger and Supplier accounts within Sage Responding to purchase ledger queries in a timely fashion Checking invoices for accuracy Processing invoices… 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 an immediately available Accounts Assistant? Are you looking for a Hybrid role? JOB TITLE: Accounts Assistant LOCATION: Medway City Estate, Kent SALARY: £14.00 - £15.00 per hour TERM: Temporary HOURS: Monday - Friday 8.30am - 5.00pm (3 days in the office, 2 days remote) BENEFITS: Weekly Pay, Up to 28 days Annual Leave, Discount Schemes, Access to Well-being platforms Are you an accomplished Accounts Assistant? Are you looking for a flexible work arrangement that allows you to balance your professional and personal life? The day to day duties in your new job would be: Statement reconciliation (150 pcm) with a focus on reconciling accounts before they are paid Helping with ad-hoc jobs to assist testing in run up to changing accounts system Credit control Raising of Sales Invoices Sending Copy Invoices Chasing Committed Costs (chasing suppliers for work / supplies not yet invoiced) Bank reconciliations Reconciliation and analysis of company payment cards...

Part-Time Accounts Assistant / £12.00 - £15.00 PAYE Per Hour / Temporary Until Feb 2024 / Gravesend, Kent, Hybrid (15 Hours Per Week) My client, a leader in their market, are looking for a part-time Accounts Assistant to support the team throughout the festive period. This role is looking for someone to come onboard for 15 hours per week until February 2024 and the successful candidate will have previous experience in an Accounts of Finance position. Key Responsibilities Process invoices and credit notes ensuring they match PO numbers Set up new suppliers on the database Process expenses Prepare payments in the UK and globally General ad hoc finance dutiesEssential Skillet A minimum of 1 years’ experience in a similar accounting role Familiar with accounting systems Good Excel skills Excellent communication skills, written and verbal AAT qualification would be desirable, but not essentialPackage 15 hours per week Temporary role until February 2024...

Our client, one of the largest insurance companies based in Chelmsford are looking for a payroll officer to join their team. This is an exciting opportunity to join a growing business and to be part of a hard-working ambitious team. Candidate Duties: Processing a high-volume monthly payroll from start to finish. Dealing with starters/leavers P11ds, P60's & P45s Dealing with tax and payroll legislation. Manual calculations Dealing with queries. Candidates Must Have: Up to date knowledge of UK payroll legislation High volume payroll experience Experience with Oracle would be advantageous though not essential. Hours are 35 hours per week with flexibility around start and finish times. 25 days annual leave plus bank holidays and tonnes of benefits!! INDPAY 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 a Data Analyst looking for your next career role? Our Award Winning client is looking for a Data Analyst to join their team. Your role will be key in supporting the Business by providing timely and regular reports crucial in making data-driven decisions at all levels of the organisation; at Team Leader level to Managers and all the way to the senior executive Management layer. You’ll be required to provide insight to the senior management team, and analyse data that feeds into their various re-insurance partners. Key duties include, but are not limited to: * Develop reporting material for stakeholders including the Senior Management Team, maintaining a database of MI to ensure consistency of reporting. * Identifying trends and key focus areas on historic claims data, forecasting development of claims spend and future incurred positions. * Building and maintaining multiple internal and external reports capable of identifying claims leakage and exerting...

We are currently recruiting on behalf of our client for a Temporary Financial Administrator for 3 months in Grays. This role is starting immediately and the hours are Monday - Friday 9am - 5.30pm paying £11.89ph The role will include, * Create, send and follow up invoices * Review and adhere to company budgets * Collect and enter data to financial spreadsheets * Ensure all calculations are correct * Supporting with reception duties * Confidence speaking with clients regarding financial matters * Opening mail and dealing with it accordingly * Following company processes * Keeping record of all ingoings and outgoings You will need, * Previous administration experience * Previous experience working in finance * To be immediately available * To be based locally to the site, Sound like a position you would be interested in? Apply now In order to view more information on this job press the APPLY NOW button below and it will take you to...