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Huntress
About Us

Huntress is your independent, local recruiter dedicated to placing jobseekers within office support, accounting & finance and IT roles across the UK and connecting candidates with employers fast! We pride ourselves on keeping our promises and delivering the best possible service to all our customers, because we believe in building lasting partnerships with clients and candidates throughout their careers.


Job Listing

Showing 201 - 220 out of 240

via Huntress

Accounts Assistant Shoreham, 6 month maternity cover Up to £25,000 with 21 days holiday (opportunity to buy an additional 5 days), flexible working hours, healthcare benefits An accounts assistant with fantastic accuracy is required fo ... See more

2 years ago

via Huntress

Monitoring daily communications and answering any finance related queries internally and externally Maintaining purchase ledger records in any companies assigned and managing relevant payments. Performing periodic reconciliations and delaying wi ... See more

2 years ago

via Huntress

Ensure all payments, cheques etc. are correctly processed in line with company policy and in a timely manner Prepare data for payment practices reports Prepare monthly statistics Assistant and support with ad-hoc duties See more

2 years ago

via Huntress

Processing payments, invoices, income and receipts and entering data into accounting software or databases Preparing financial statements showing business income and expenditure Paying vendor invoices and  tracking bank account ... See more

2 years ago

via Huntress

 Handling client accounts, building relationships with them and dealing with any queries and requests  Invoicing payments  Purchase ledger See more

2 years ago

via Huntress

Posting and validating invoices on different systems Dealing with invoice queries Processing payment runs making sure all due invoices are settled on time Keeping systems up to date and reconciling system balances were necessary Preparing ... See more

2 years ago

via Huntress

Currently using SAGE but transitioning to Xero in 2023. Ensuring all new invoices and approved and paid Reconciling credit card statements Creating purchase orders, quotations, sales order and invoices Closing each month down accurately ... See more

2 years ago

via Huntress

Posting and validating invoices on different systems Dealing with invoice queries Processing payment runs making sure all due invoices are settled on time Keeping systems up to date and reconciling system balances were necessary Preparing ... See more

2 years ago

via Huntress

Calculate additional charges, such as shipping costs, to include in invoices Ensure every invoice sent out is accurate Resolve billing errors that other staff or customers flag Keep a record of collecting payments with customer information ... See more

2 years ago

via Huntress

Prepare monthly management accounts. Support the year-end and audit processes Maintain accurate accounts - this includes maintaining fixed assets, accounts payable, prepayments, accruals, and cash ledgers Post all partner transactions to the ... See more

2 years ago

via Huntress

We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. See more

2 years ago

via Huntress

You will be joining a lovely, friendly, small team, taking on the responsibilities of both sides of the ledger, including payroll and all general accounts admin duties. See more

2 years ago

via Huntress

You will be joining a lovely, friendly, small team, taking on the responsibilities of both sides of the ledger, including payroll and all general accounts admin duties. See more

2 years ago

via Huntress

Regularly producing reports for both suppliers and customers, ensuring issues are resolved efficiently and rectified straight away Ensuring transactions are kept updated and always reconciled, whilst allocating cash received from customer prompt ... See more

2 years ago

via Huntress

This is a really all-round role where you will be supporting with the day to day transactional duties within both Sales and Purchase Ledger. This will be a varied role where you can learn the key elements of an all-round Accounts role. You cou ... See more

2 years ago

via Huntress

Uploading of Sales Invoices to Sage and Customer Statement Reconciliation's Liaise with Customer Services to resolve Issues, Preparation of Trade Debtors for review by Head of Finance Review and collection of Debtor balances in a timely ma ... See more

2 years ago

via Huntress

Daily bank downloads Daily cash balance updates Credit Control Entering cash receipts Monthly commission payments Processing all invoices Raising payments Credit Card reconciliations Maintaining Xero cash books (Xero experience wou ... See more

2 years ago

via Huntress

Preparing and producing monthly Profit and Loss statements Balance sheet reconciliations Credit card reconciliations Corporate bank reconciliations Posting local authority invoices PHB Quarterly invoices Raising and authorizi ... See more

2 years ago

via Huntress

Checking accounts payable and accounts receivable transactions in the new database have been migrated correctly Journal entries Assisting with trial balance Bank reconciliations See more

2 years ago

via Huntress

Checking creditors and debtors statements Raising purchase orders Supporting accounts department Completing general administrative duties when required See more

2 years ago

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