61 role entry level jobs found in Stockton-on-Tees

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...

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

I am working with a great accountancy practice based in Teesside who are looking to expand their team due to continued growth. My client is looking for a practice experienced Accounts Assistant, duties will include: - Assist in the preparation of clients VAT records - Perform accurate data entry of financial transactions into accounting software - Prepare and maintain financial records, including invoices, receipts, and payments - Reconcile bank statements and resolve any discrepancies - Assist with accounts payable and accounts receivable functions - Assist in the preparation of financial reports and statements - Assist with the process of clients becoming VAT registered - Any ad hoc tasks as instructed by the Partners or other members of the team Skills: - Strong attention to detail and accuracy in data entry - Proficiency in using accounting software and MS Office applications. - Excellent organisational and time management skills - Ability to work independently and...

Ships ahoy……..calling out an experienced Accounts Assistant ready to make a career move to work for the fastest growing large business in the North East! You'll have experience with processing a high volume of complex invoices. Attention to detail is one of your strengths, you can work in a very busy office multi-tasking from one day to the next, this does not phase you as you have the ability to be flexible depending on the daily needs of the business. You are comfortable with raising invoices, sales and purchase ledger and bank reconciliations. You have a good understanding of debits, credits and journal entries. You'll be confident and happy to communicate with internal and external accounting queries. You are happy to work 100% in the office, however the working week is slightly shorter than some, its 35 hours a week here! You will work along side 2 other finance assistants, reporting to the Financial Controller. Ideally you can start 2nd January...

We are delighted to be working with a leading manufacturing organisation in Middlesbrough on an exclusive basis to recruit an Assistant Accountant. This role is paying up to £33,000 per annum. This leading manufacturing organisation in Middlesbrough serve hundreds of loyal companies with a broad offering of products designed to meet the most demanding operating environments. For nearly 20 years, they have helped their customers grow by developing market-leading products by standing behind their… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Do you have a "can do" attitude? Are you willing to go that extra mile? Do you have a positive attitude towards your work and your colleagues? Then this role could be for you! As a Purchase Ledger Assistant, you'll join the team of three, reporting to the supervisor who has progressed since joining the company 10 years ago as an apprentice. You'll have your own portfolio of clients, inputting, and processing invoices one minute to dealing with queries the next. You'll have experience of working in an office environment dealing with customers over the telephone and on email on a daily basis. You have excellent communication skills, and you are fully focused on customer service. Attention to detail and accuracy are key. This job is not high pressured it, however it is repetitive - We can't promise progression BUT we can promise you that you will be joining a lively team who like a laugh and a quiz on a Friday for fun! You will be provided with a good...

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 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

We are looking to recruit on behalf of our client, an experienced Purchase Ledger Clerk to join their existing team on a Part Time basis, 20 - 25 hours per week. This position requires a person who is detail oriented, has a strong work ethic, and enjoys working in a fast-paced environment. Essential Functions: Prepare and maintain ledgers by entering data into the system. * Maintaining Purchase and Sales Ledgers on our accounting system (Xero) and ensuring any issues are resolved in a timely manner. * Driving credit control activities, raising client invoices, and recording receipts * Coding all invoices and expenses ensuring they are authorised according to the process, including credit card purchases. * Recording receipts and maintaining accurate records * Administrative tasks include preparing, scanning and filing documentation. * Organising procurement activities, ensuring requests are authorised by the relevant heads of department and creating purchase...

Due to the retirement of a longstanding member of staff, we are looking for an experienced Purchase Ledger Clerk to join a busy manufacturing business based just outside Northallerton. Reporting into the P2P Manager and joining a friendly team of 6, you will be responsible for end-to-end purchase ledger.    Benefits of the Purchase Ledger Clerk: £25,000 per annum 31 days annual leave (including B/H) which increases with length of service Annual salary reviews Free onsite pension Working hours Monday- Friday 8.30am-5.00pm    Key duties of the Purchase Ledger Clerk will include: Purchase Ledger Invoice Processing Purchase Credit Notes/Supplier Returns Supplier Statement Reconciliations Supplier Invoice Queries Purchase Order & GRNI Period End Review Assist with year-end tasks, and provision of audit data and documentation    To be successful in your application, you will have previous experience in Purchase Ledger, excellent...

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...

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...

Sewell Wallis Recruitment is currently working alongside an excellent manufacturing company based in Thirsk. They are looking for an accounts assistant to join them on a full time, permanent basis. To be considered, you should be someone who can work autonomously, but also as part of team. They are looking for someone who can use their initiative and is always keen to further their knowledge. You should have previous experience working on the Purchase Ledger, the Sales Ledger and should be keen… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis is currently working alongside a fantastic manufacturing company based in Thirsk. They are looking for an experience purchase ledger clerk to join them on a full-time permanent basis. This would be a great position for someone looking to gain more experience to the purchase ledger. The role requires someone with previous experience processing high volumes of invoices. The company is well established and stable which is vital in the current climate and they are excited welcome anot… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

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

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...

Experienced Financial Analyst? You could play a key role in our team. A greener, more environmentally-friendly UK is possible – and we’re making it happen. As a Financial Analyst at SUEZ, recycling and recovery UK, you’ll be contributing to an ever growing established recycling and recovery company that’s helping customers reduce their impact on the environment, conserve natural resources and reduce landfill. The salary for this positon starts at £35,007 Plus Car/Allowance ( £6,500 ) up to 10% bonus, 5% pension. About the role Reporting to the Senior Financial Analyst, the successful candidate will be a key interface between Finance and Operations. working across our offices in the North East , the Financial Analyst will provide analytical support to the Regional Managers for the Processing and Material Sourcing divisions. What will I be doing? Key responsibilities of the role include providing financial analytical support, identifying...

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...

Accounts Assistant Optimal Accountancy is a growing accountancy practice, with offices in South Shields and Newcastle Upon Tyne, with a wide and varied client base across the country. Due to significant continued growth we are looking to recruit for the following position in our busy South Shields office. Full time accounts assistant required, 34 hours per week Monday to Friday. Working hours are 09.00 to 16.30, Friday 09.00 to 15.00 Salary £20-£23,000 dependent on experience. Study package available. Accounts assistant required to assist in the preparation of Vat returns and accounts to trial balance. Experience in the following areas are essential. Vat Return production and completion, accounts to Trial Balance, reconciliation of bank statements and purchase and sales invoices. A minimum of 2-3 years Sage Line 50 experience. Good communicator and a flexible working attitude. Keen to progress, the company will support those wishing to study for professional...