611 role entry level jobs found in St Albans

Accounts assistant Supporting our Management Accountant This is an excellent opportunity for an AAT accounts assistant offering the right candidate the opportunity to learn and gain experience in all aspects of the Management Accounts. Based at our Head Office in St Albans This would suit a proactive individual who has a keen eye for detail and a passion for a job well done. This is an excellent opportunity for someone who is looking to learn key skills and advance their knowledge. Salary £30,0… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Newstaff Employment Services are recruiting for a Senior Accounts Assistant to join a successful company. Must have 3+ years’ experience of working within an accountancy practice in similar role. Main Responsibilities: To play a leading role within the outsourcing team in providing a first class service to clients, with responsibility for managing a portfolio of clients and helping support the development of the team. Main duties: • Oversee day to day bookkeeping and accounting for a variety of clients of different sizes and in different industries. • Posting of month end journals and preparation of monthly management accounts, including the reconciliation and maintenance of balance sheet accounts. • Preparation of analysis and commentary for inclusion in management accounts. • Preparation and submission of VAT returns under MTD and capability to review returns prepared by others. • Deal with ad hoc queries from clients as the primary contact for...

JOB TITLE Head of Reconciliations & Purchase Ledger IMMEDIATE MANAGER Finance Director, Finance Operations JOB PURPOSE Reconciliations & Analysis Responsible for the co-ordination and reconciliation of the designated bank accounts. The process includes the management of NetSuite settings to ensure the most effective and efficient use of the auto-posting facility. As part of this process, the Head of Reconciliations and Analysis is responsible for identifying and validating un-posted transaction… 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 Head of Reconciliations & Purchase Ledger IMMEDIATE MANAGER Finance Director, Finance Operations JOB PURPOSE Reconciliations & Analysis Responsible for the co-ordination and reconciliation of the designated bank accounts. The process includes the management of NetSuite settings to ensure the most effective and efficient use of the auto-posting facility. As part of this process, the Head of Reconciliations and Analysis is responsible for identifying and validating un-posted transaction… 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 seeking a dynamic assistant accountant to join St Albans based Fencing Contractor Applicants would preferably have QuickBooks Online and will have used it in previous assignments; Raising company Sales invoices as required; Keeping the company Purchase Ledger in Quickbooks Online; Reconciling all bank transactions in Quickbooks Online on a weekly basis; Prepare statements to show income and payments Check that accounts are accurate Help to prepare annual accounts Handle commercially sens… 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 looking for a Purchase Ledger Clerk (Accounts Payable) to Join our St Albans team.   As the Purchase Ledger Clerk, you will be accountable for accounts payable; matching and coding invoices, preparing, and running BACS payments, reconciling supplier statements, and other daily duties required of the Purchase Ledger team. Working Hours: Monday – Friday (40 hours) Salary: up to £26,000 per annum Location: St Albans, Hertfordshire (hybrid working available after probation) Purchase Ledger Clerk Duties: Check, code, process, scan and distribute supplier invoices Deal with any queries relating to invoices Reconcile duty invoices Reconcile supplier statements Prepare weekly payment runs Prepare and make payments using Barclays.net Interact with suppliers/bank using phone/email Allocate currency invoices to forward contracts Assist with Month End duties (accruals) Purchase Ledger Clerk Requirements: Essential At least one year of hands-on experience...

An opportunity to join an amazing business in St Albans as a Sales Ledger Clerk. The business are looking for an experienced Sales Ledger Clerk. The role will work as part of a team and support the process of raising invoices, credit notes, collect payments and allocation of cash. This is a great opportunity for someone that is looking for a place to develop existing skills. The company offer an excellent working environment with supportive managers and a team that shares the load when things get busy. This is a role that works with a business that has grown and expanding over the last 5 years and sees more growth going forward. Duties: * Raise invoices and credit notes for the cost of goods and services * Collect payments via direct debits * Reconcile sales ledger accounts, prepare journals as necessary * Resolve queries Person spec: * Sales ledger experience * Excel experience * Excellent communication skills In order to view more information on this...

Think Accountancy and Finance are supporting a Client based in St Albans with the recruitment of a Sales Ledger Clerk. This role will be supporting the Team Supervisor as well as assisting the entire Accounts Department. Main duties to include: Raising sales invoices and credit notes Collect direct debit payments Statement reconciliations Credit control Cash allocations Bank reconciliations Desired skills A minimum of 1 years experience within a Sales Ledger role - essential! Strong IT skills including Excel Good ERP system knowledge A good eye for detail A team player Excellent communication skills Please note that this role is a permanent position and their will be the opportunity of hybrid working after probation - 1 to 2 days working at home available. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in...

Sales Ledger Administrator – Hybrid role Nouvo Recruitment are delighted to be recruiting for our client who are international leaders in freight management. They are looking to recruit an Sales Ledger Administrator to join their team on a hybrid basis Is this you? * Knowledge and work experience in Accounts Receivable or Purchase Ledger * Candidate should be able to work in a team but also on their own. * A self-motivated individual who has good attention to detail and is expected to manage own workloads in order to meet necessary deadlines. * Good communication and diplomacy skills are essential. * High level analytical skills including intermediate level Excel, specifically the ability to import and manipulate data from external sources. * PC literate with Microsoft Office & Windows skills – essential * SAP Knowledge a bonus Responsibilities: * Invoicing * Ensure all operational processes carried out transactions are controlled and...

Accounts assistant Supporting our Management Accountant This is an excellent opportunity for an AAT accounts assistant offering the right candidate the opportunity to learn and gain experience in all aspects of the Management Accounts. Based at our Head Office in St Albans This would suit a proactive individual who has a keen eye for detail and a passion for a job well done. This is an excellent opportunity for someone who is looking to learn key skills and advance their knowledge. Salary £30,0… 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, a high-growth and acquisitive SME, is looking to hire an enthusiastic Assistant Accountant in this new role, as a result of expansion. Working in a team of 5, the role will report to the Financial Controller and be instrumental in supporting the business. Main duties include: * Assisting with the preparation of monthly management accounts and KPIs * Monitoring cash position and maintaining accurate bank records; assisting with cashflow forecast * Bank reconciliations * Fixed asset reconciliations * Balance sheet reconciliations * Petty cash journals * VAT returns * Assisting with end of year audit * Ad hoc duties as required Key skills & experience required: * Proven experience in a similar role * Good IT skills, experience with Sage would be an advantage * Self-motivated and enthusiastic character * Shows initiatives and has good examples of adding value to a team * Strong communication skills, can build relationships with a range of stakeholders and at all...

NLB Solutions are working with a large business in Luton who are looking for a Purchase Ledger Supervisor that is able to deal with managing the poutput for a team of purchase ledger clerks that are well established. The role will involve reconciliations, payment runs and all areas of the purchase ledger work. This is a business that offers an excellent work life balance whilst in the office for all working hours. The company has all staff back in the office as they feel that the business benefits from the full interaction of the staff. They have expanding the amount of office space that is available for finance team to work in. They do have a very supportive management team and are looking for someone that is able to help develop staff in the future. Duties: * Supplier invoices are scanned, distributed, processed and allocated for authorisation on the system on a timely basis. * Ensure accurate recovery of input VAT * Management of the invoice authorisation process *...

NLB Solutions are working with a large multinational business continuously growing through acquisitions and mergers; and due to that fact are looking to add another Dutch speaking Accounts Payable Clerk to help support the business cover that area. Based in recently designed, modern offices in Hemel Hempstead with on-site parking, the business provides an excellent working environment for all employees to enjoy. They will offer hybrid working after a settling in period. Job Description A typical accounts payable role overseeing the business’s Dutch supplier contingent. * Multi-national currencies * Invoicing on their accounting software * Overseeing the creation and maintenance of supplier accounts * Weekly and monthly bank reconciliations * Achieving standard set company KPI’s and SLA’s * Handling supplier invoices * Preparing and processing Bacs payments Background Required * Being a fluent Dutch verbal and written communicator is...

Our client, a global organisation with a stellar reputation in its specialist field, known for its innovative approach and a friendly, supportive, and flexible working environment, is looking to source a credible and enthusiastic Accounts Assistant to join its close-knit team. Main duties include: Accounts Payable * Entering Purchase ledger invoices * Matching invoices to POD's * Preparing invoices for authorisation * Monthly Supplier statement reconciliations * Preparing invoices ready for payment * Completing the weekly payment runs * Liaising with colleagues to ensure that invoices can be paid on time Accounts Receivable * Generating and sending out invoices to customers or clients * Recording and tracking payments received from customers or clients * Reconciling customer accounts and resolving any discrepancies * Monitoring and following up on overdue payments * Generating and analysing reports related to accounts receivable Key skills and experience required: * A...

This is a great role with a privately owned company based in theheart of Hatfield. A growth business, they seek an Accounts Assistant to join their finance team and support the business growth Working in a small team, reporting to the Finance Manager your responsibilities include: Role Profile: * Overseeing all aspects of AP * Supporting AR and Credit Control * Assisting with the preparation of VAT returns * Supporting month end leger reconciliations * Daily & Monthly bank recs as well as customer & supplier accounts reconciliations * Dealing with supplier queries * Addressing queries from internal and external stakeholders * Other administrative related tasks Key skills: * An understanding of accounting ledgers (debtors & creditors) * Experience with transactional accounts, principally AP. * Organised and methodical approach with excellent attention to detail. * Experienced using Microsoft Excel daily, and all round IT skills. *...

A Main Contractor with a portfolio of New Builds, Refurbishments and Fit-outs across the Medical, Residential and Commercial sectors are looking for a bright Accounts Assistant to join their Hertfordshire based team. The Accounts Assistant's role The Accounts Assistant will be expected to support with supplier and subcontractor invoices, resolve invoice queries and process payment runs to suppliers and subcontractors. The Accounts Assistant should be highly organized and self-motivated as they … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Role: Accounts Assistant Location: Kings Langley Salary: £24-27k Working as part of a busy accounts team, we require a self-motivated individual who is organised and has the ability to work under pressure. The responsibilities within the Accounts department will be shared between 3 Accounts Assistants. Main Duties and Responsibilities; * Code & input supplier/subcontractor invoices on the system * Resolve queries raised on invoices in a timeous manner * Process payment runs to suppliers & subcontractors * Ensure all deadlines are met * Ad hoc duties as the business requires Person Specification; * Previous experience in a similar industry * Home address located within 10 miles of Head Office address or can easily commute within 30 minutes * Accurate with a keen sense of deadline awareness * Flexibility to work additional hours when and if required * Positive attitude, capable of working both independently and as part of a team * Articulate and good communicator,...

If you're looking for a role within a dynamic and enthusiastic environment, with a willingness to succeed... this is the role for you! Our client is currently looking to recruit an Accounts Administrator / Sales Purchase Ledger to join their team of other professionals to manage the recording and organisation of shipping, purchasing invoicing and financial documents. As the Accounts Administrator, your primary role will be to support the day to day finance of business matters and any other ad hoc duties that require assistance. Experience: Accounts experience Sage 50 experience Excel experience AAT qualification but not essential - full training will be given Job Role: Banking Posting Customer payments to Sage and banking cheques. Posting bank statement entries to sage. Set up supplier payments via sage and e-banking. Sales Ledger Set up new customer accounts. Issue pro-forma Invoices when required. Run customer statements monthly and email or send to...

Job Title: Payroll Officer Location: Hertfordshire / hybrid  Salary: up to £28,000pa An exciting opportunity has arisen for a Payroll Officer to join a fantastic company on a permanent basis. Responsibilities:  Processing a high volume payroll Preparing weekly and monthly payroll runs  Performing payroll requests  Acting as a point of contact for payroll queries.  Skills needed: Experience in a multi-site background  Experience of Unit4 required Strong attention to detail  Ability to multi-task  Good IT skills  Interested? Contact Zoe at JGA Recruitment today.  JGA Recruitment Group Ltd ("We") are committed to equality of opportunity for all applications regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief, and marriage and civil partnerships.  We strongly encourage suitably qualified applicants from a wide range...

We are currently working with a growing and international family run business based in Welwyn Garden City who are looking for an Accounts Administrator to join their growing Finance Division. Having recorded a record year in 2022 they are a business on the rise and are in need of extra hands within their busy finance department This vacancy would be ideal for recent Graduates and candidates who are looking for a stepping stone into their Career within Accountancy and Finance. The successful candidate will join a fast paced and friendly family based business. Overview of duties: Inputting key data Processing Invoices First point of contact for the team, ensuring customer focused approach to internal and external contacts Matching Invoices to purchase orders Credit card processing Scanning post, invoices and letters Represent the organisation and uphold the organisations reputation and values We are looking for candidates with a strong work ethic and who would like the chance to...