Office Angels is a proud, people first recruitment consultancy. We believe that people are not assets. They’re not resources. They’re individuals with skills, talent, potential, and the drive to succeed and enjoy what they do. And that’s why we believe in the power of relationships. Strong, productive relationships based on trust, understanding and expertise that release the best in everyone. With 60 locations across the UK, we are continuing to evolve our business to ensure that our customers and candidates get the very best service, while striving to always make our company a great place to work for our people, recently shown by winning 4th Best Large Company to work for in the UK, and 2nd Best Company for Women in 2020. And we’ve been doing all this for over 30 years. It’s no wonder we’re the UK’s most trusted recruitment experts. We add value to your world of work. We lead with the head, and place with the heart. We’re not sales people. We’re people people. And this means we pay attention, we stay committed and we work with clients, candidates and our community of talented professional to make sure the fit is exactly right.
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Essex - Romford
Logging and managing all quote acceptances and uplift approvals, job costing, and ordering parts as required verifying any site survey, and contract documentation for appropriate definition and accuracy. Liaising as required with the customer to ... See more
via Office Angels
Essex - Romford
Processing and matching of UK supplier invoices against the company's' purchase orders within our accounting system Processing and matching of Multinational supplier invoices against the companies Multinational purchase orders within our ... See more
via Office Angels
Essex - Romford
Supporting the Human Resource team by organising disciplinary, grievance, diversity, sickness, maternity and capability issues interviews, hearings and appeals. Distributing appropriate paperwork and assisting in arranging and taking high qualit ... See more
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Essex - Brentwood
You will be responsible for: Assisting with the management of the company charity Responding to applications and dealing with queries Compiling charity meeting agendas Raising payments and checking bank details Assisting with purchase l ... See more
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Essex - Chelmsford
· To have a full understanding of each event taking place · Call previous vendors from the company database and sell them trading places at the upcoming events · Create and target new business leads · Register con ... See more
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South East England - London
Responsibility for the management and efficient operation of the Company`s accounting functions Monthly management accounts Issuing Sales Invoices Inputting Invoices and paying Suppliers Bank Reconciliations VAT Reporting Preparing all ... See more
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Kent - Rochester
Issuing Purchase Orders Checking of invoices Checking expenses against claims submitted Reconciliation of credit card payments Liaising with procurement department Handling supplier queries General accounts administration See more
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England - Newcastle upon Tyne, Tyne and Wear
**Please note, this is an office-based position. There is no option to work remotely** The Role: Assisting with the efficient day-to-day running of the Finance function of business and associated businesses Managing sales ledger including ... See more
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South East England - London
Updating transactions on Quickbooks and relevant spreadsheets correctly and efficiently Processing sales invoices using Quickbooks Producing management accounts Producing year end accounts and monthly, quarterly and a ... See more
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Surrey - Leatherhead
Responsibility for data integrity Performing reconciliation of bank records vs systems Working closely with the investment accountants, to sign off on client records Assisting in the preparation of wealth reports, performance reports, expend ... See more
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South East England - London
Main contact for vendors and customers Receive, process and code accounts payable invoices Reconcile and follow up, aged accounts receivable (liaise with customers for payment) Reconcile vendor statements Ensure prepayments and accruals ar ... See more
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Essex - Grays
Approving the invoices by checking proof of deliveries and site logs Querying with the supplier, purchasing team or head of departments Reconciling supplier statements Helping to select payment run on Sage 200 Accounts payable duties Ad ... See more
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South East England - London
Finalize Sales invoices and send to clients via email Help manage accounts inbox Processing invoices on accounts software Perform supplier statement reconciliations Processing credit cards and expense claims Answer supplier queries via p ... See more
via Office Angels
South East England - London
Finalize Sales invoices and send to clients via email Help manage accounts inbox Processing invoices on accounts software Perform supplier statement reconciliations Processing credit cards and expense claims Answer supplier queries via p ... See more
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Essex - Grays
Previous accounts experience essential Excellent attention to detail skills See more
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Kent - Orpington
Sales ledger Invoicing and using internal databases Credit control Being the main point of contact for customer queries See more
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London - South East England
Main contact for Finance department for vendors and customers Receive, process and code accounts payable invoices onto XERO Reconcile and follow up, aged accounts receivable (liaise with customers for payment) Reconcile vendor statements E ... See more
via Office Angels
South East England - London
Updating Quickbooks and Xero accounts General ledger entries Record payments and adjustments Other general office duties See more
via Office Angels
South East England - London
Allocate sale receipts and maintain sales ledger accurately General maintenance of purchase order system Check and process all purchase invoices accordingly Prepare monthly supplier payment Process petty cash claims and company credit card ... See more
via Office Angels
London - South East England
Processing the purchase invoices Assisting the accountant with various tasks Managing employee expenses Credit cards reconciliation Reconciling supplier statements Dealing with internal/external queries Support monthly payroll, pension ... See more
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