JOB PURPOSE Maintain and control Purchases and Expenses Ledger, paying UK suppliers. Support to HR for processing of Payroll Parttime 25 hours per week over 5 days (must be 5 hours a day - cannot work 3- 4 days) JOB ACCOUNTABILITIES Maintenance of accurate Purchase Ledger for suppliers and expenses. Ensure that all invoices are logged before sending to Directors and Managers for authorisation – progress chasing and accounting for all logged transactions to have invoices authorised within ...more

TCL/LJ 5555 PJC: Our client seeks an experienced purchase ledger clerk for an assignment within the accounts department of its finance division. We are acting for a long established and well known retailing group The post will be located in Tottenham Court Road, W1 and will be for 36 hpw, Mon-Fri, normal business hours. This is anticipated to be, initially at least, a 3 month assignment. Essence of role: You will be engaged in posting entries to the bought ledger of client's bespoke ...more

Main Duties Purchase/Bought Ledger (Daily) •Create all SAP purchase requisitions for approval (current and new suppliers). •Receipt invoices against purchase order for payment. •Deal with any problems arising with the purchase orders i.e. late payment, increase in purchase order amount. •Run a monthly blocked invoice report to ensure all purchase orders are moved through the system. •Work with and FSC in connection with all purchasing enquiries/problems. •Manage visa card and chequebook purchases ...more

The Company Part of one of Europe’s largest specialist media publishers that employs around 3,500 people at 35 locations across the UK and Europe. Our client is a service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks The Role Duties and responsibilities can be categorised as follows; Sales Ledger Invoicing and credit control, for subscription, commission and fixed marketing services. ...more

A national organisation is currently looking for an accounts assistant to start immediately. This role will be a varied and challenging position that will encompass an assortment of accounting procedures. This will include: sales/purchase ledger, reconciliations, credit control, monitoring cashflow and covering the payroll function. This role has the potential to go permanent for the right candidate. Candidates will need to be available to start immediately and have previous accounting experience. For ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...more

A part time Purchase Ledger opportunity has arisen in Shoreham working within a friendly accounts team, for 20 hours a week. An established multi site organisation you are based in the head office and will regularly liaise with both internal and external clients. Job Description The main duties of this role are dealing with a high volume purchase ledger along side one other Purchase Ledger Assistant. Duties will include: * Match, batch and code invoices * Reconciliation of ledger * Processing ...more

Our client, based in Dover, is currently seeking a Book-Keeper with administrative skills on a part time basis (up to 24 hours per week). The post holder will be responsible for carrying out a variety of book-keeping duties (they use Quickbooks 2008), sales and purchase ledger and some credit control. In addition the post holder will need to be able to demonstrate general administrative skills – filing and typing of letters etc. Hourly rate between £8-£15.00 per hour, dependant on experience. Should ...more

Title:Accounts Assistant Salary: £15,000 - £19,000 My client, a professional and friendly family-run company based in Hythe seeks a motivated and enthusiastic Accounts Assistant to join their successful team. The Role: As the Accounts Assistant you will be responsible for assisting in the preparation of monthly management accounts, budgets, forecasting, cash flow and P&L. Your daily duties will include sales and purchase ledger, journal postings, bank reconciliations and sage accounts. Who ...more

Our client is seeking an experienced accounts assistant to work within their busy accounts department. Must have previous working experience in bookkeeping, Sales ledger and purchase ledger both computerised and manual, good PC and communication skills. Ideal candidate will have a mature attitude be hard working and flexible attitude. Working within a small and friendly team within a well established company. ...more

Part Qualified Accounts Supervisor - Reading - £25 / 28,000 Wade Macdonald Accountancy are exclusively working in partnership with a long established B2B client in recruiting a Part Qualified Accounts Supervisor to join their team. This is a very hands on supervisory role strong efficiency and leadership skills will be needed in order to meet monthly deadlines. You will reporting directly into the Financial Controller and be responsible for managing two accounts juniors who are tasked ...more

Our client, a local business consultancy, who offer the complete package of business improvement to their clients, are looking to recruit an Accounts Assistant. The role is an ideal opportunity for someone who can deal with both sales and purchase ledger and some of the more basic element of accounts, but who is also looking to progress their career within accounting and take on more senior work from the Accountant, who is a qualified CIMA. The role will include processing invoices and employees ...more

An excellent opportunity has arisen for an experienced Accounts Administrator to work for an established and growing company in Thanet. The candidate will need to be familiar with the following: Sales, Purchase and Nominal Ledger Credit Control, Payroll Wages and VAT Returns Internal Sales Auditing Monthly Management Accounts Transit Insurance Claims Cash flow, Cash Forecasting and Banking Petty Cash and Bank Reconciliation Our client is offering an excellent package for the right ...more

Small and friendly company - based in Crawley Manor Royal - supplying to the Aircraft industry are looking to add to their team with an experienced Book-keeper. The successful candidate will have good experience in an all round Accounts role and be the kind of person who enjoys the team-player importance of a small company environment. You will be responsible for invoicing to the UK and US, sales and purchase ledger work, petty cash, all aspects of Accounts Administration and some Credit ...more