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Magpie Recruitment
About Us

Magpie Recruitment is a generalist recruitment agency covering London & Surrey. The people that work here!


Job Listing

Showing 1 - 20 out of 20

via Magpie Recruitment

Our client a Automotive company based in Richmond are looking for a switched-on Technical Administrator to join their team. This is a fantastic opportunity for someone to bring their communication skills to the company. The role will invol ... See more

2 years ago

via Magpie Recruitment

£

England - Magpie Recruitment, Mason House, Lower Teddington Road, KINGSTON UPON THAMES, Surrey

The role can include but is not limited to, the following: * Purchase Ledger and payment runs * Sales Ledger and Credit Control * Preparation of VAT returns * Bank posting and reconciliation * Prepayments and Fixed Assets * Revenue recognitio ... See more

2 years ago

via Magpie Recruitment

£ £25000 - £28000 Per year

England - Magpie Recruitment, Mason House, Lower Teddington Road, KINGSTON UPON THAMES, Surrey

You will be working within a small finance team within a really good working environment reporting to the Head of Finance. Your responsibilities as the Sales Ledger / Credit Controller will consist of: * Dealing with any queries arising and lia ... See more

2 years ago

via Magpie Recruitment

£

England - Richmond

Producing monthly management accounts, cash flow and balance sheets; Forecasting and budgeting profit & loss, cash flow and balance sheets; Responsible for continuous improvement of financial controls; Managing the cash position with con ... See more

2 years ago

via Magpie Recruitment

£

England - Richmond

You will be responsible for the day to day function of control; analyzing purchases, transfers, voids and stock management. whilst helping to ensure that products keep to the company and hotel brand standards, to evaluate the quality and quantity of ... See more

2 years ago

via Magpie Recruitment

£

England - Richmond

We establish the right controls, processes and structures to ensure our clients and their applications are compliant with their internal policies and the external regulations they must comply with. We ensure that information and data provided to thir ... See more

2 years ago

via Magpie Recruitment

£

England - Richmond

Maintaining a productive relationship with all clients in agreed portfolio, maintaining regular contact, completing all complex accounts work and tax issues, dealing with any specific queries or problems using available specialist skills and knowledg ... See more

2 years ago

via Magpie Recruitment

£

England - Richmond

1. To prepare month-end management accounts for the Managing Director, which will require: Detailed bank reconciliations Journal entries Fixed asset schedules Accruals Prepayments Bad debt provisions Any other Nominal Ledger entries ... See more

2 years ago

via Magpie Recruitment

£

England - Richmond

You will be Fluent in Italian and English and have previous experience in working with senior colleagues including to ‘C’ Suite level. Our client is offering an excellent salary and benefits package and the opportunity to play an integral ... See more

2 years ago

via Magpie Recruitment

As an Accounts Assistant, you will work closely with the Director and Finance Officer to reconcile outward payments, analyse balance sheets, manage general ledger accounts, and assist in the preparation of financial reports In the role, you will ... See more

2 years ago

via Magpie Recruitment

Supporting the finance department, and management team by completing routine clerical and accounting tasks for the month-end procedure  Responsible for the day-to-day running of the purchase ledger function To set up new supplier accounts ... See more

2 years ago

via Magpie Recruitment

Letters to mortgage companies. Issue of Charging Orders. Issue of Ground Rent demands Maintenance of accounting records - making these available to leaseholders and independent auditors as required. Maintenance of Service charge payment re ... See more

2 years ago

via Magpie Recruitment

Raising and sending monthly fee and invoices Accounts and invoicing queries. Posting purchase invoices. Maintain monthly payroll information to send to the payroll company. Filing VAT returns. Dealing with bank payments and reconciliatio ... See more

2 years ago

via Magpie Recruitment

Recording and following up of supplier invoices, approvals and payments Invoicing of 3rd party revenue Management of debtor's accounts Commissions processing and payments VAT returns Journal posting Bank reconciliations Ownership ... See more

2 years ago

via Magpie Recruitment

Supplier statement reconciliations Credit card reconciliations Daily bank receipt/payment reconciliation in our booking system Preparation of supplier invoices for payment Liaising with third party providers, clients and suppliers Genera ... See more

2 years ago

via Magpie Recruitment

Raise and email/upload sales invoices File job bags Post purchase and overhead invoices and file hard copies Update sales spreadsheet with relevant costs File delivery notes with associated purchase invoices Make supplier and other bank ... See more

2 years ago

via Magpie Recruitment

Raise and email/upload sales invoices Update sales spreadsheet  (hard and excel copies) File job bags Post purchase and overhead invoices and file hard copies Update sales spreadsheet with relevant costs Liaise with suppliers f ... See more

2 years ago

via Magpie Recruitment

Assisting with month-end close, and review of balance sheet accounts. Preparing and analyzing sales provisions. Accounting for month-end overhead accruals and prepayments. Processing monthly intercompany recharges and reconciliation. ... See more

2 years ago

via Magpie Recruitment

Purchase Ledger - invoice coding, data entry and payment preparation. Payment of staff expense claims. Sales Ledger - posting customer receipts, issuing monthly statements, chasing overdue accounts. Bank reconciliations. Preparation/posting ... See more

2 years ago

via Magpie Recruitment

Processing purchase invoices Processing payments to suppliers Recording bank transactions in the ledger Bank month-end reconciliation Processing staff expense claims Responding to staff and supplier queries Raising sales invoices ... See more

2 years ago

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