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Responsibilities and duties • Day-to-day office management dealing with staff recruitment, holidays, general team admin • Full responsibility of the company's Finance department - invoicing, purchasing, processing payments, V ... See more

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This newly created role will support the finance director with the processing and management of many daily tasks that include the following : Purchase order management Supplier control including authorisation and compliance procedures Manag ... See more

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The main duties include: Management of purchase orders against delivery notes, and reconciliation with invoices and stock take. Check, code & input invoices on to Sage for ledgers Enter supplier payment details on to Sage at appropriate ... See more

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Office / Admin / Finance Duties Meet and greet any visitors to the company Ensuring visitors sign in and shown to meeting room Make refreshments for meetings as and when necessary Ensure Meeting Rooms are set up and ready for any visitors ... See more

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The key responsibilities of the Finance Analyst include: Leading, developing and implementing finance reports to assist with future business opportunities Delivering financial data and analysis to business directors at tender stage Producin ... See more

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Key Responsibilities include: Processing Purchase Invoices and Credit Notes on the Purchase Invoice Database Matching Invoices to Purchase Orders Ensuring Invoices are Accurately Coded to the Correct Nominal Codes - Including Running a Dail ... See more

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What will you be doing on a daily basis? The Accounts Assistant will play a supporting role to the Finance Manager in the team of two. The role will be extremely broad, including: Accounts Payable Accounts Receivable (including chasing of ... See more

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Duties include Processing invoices for various companies within the group Preparing payments runs Supplier statement reconciliations Bank reconciliations Set up payments for approval Submitting VAT returns accurately Managing querie ... See more

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Key responsibilities: Daily upkeep of accounting records including the posting of purchase invoices and creation of sales invoices Communication with customers and suppliers to ensure accurate and up to date ledgers as well as answering queri ... See more

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Reporting directly into the Finance Controller you will be responsible for the operation of the purchase ledger, supervising day-to-day activities, including, but not limited to: Registering, posting and querying of invoices Statement reconci ... See more

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The Ideal Candidate: We are looking for a fully qualified Accountant with appropriate PQE. Candidates should have experience in a similar role, and ideally have experience of managing a team. It is essential that candidates have practical; experie ... See more

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As this is a Senior level appointment, my client requires a candidate with proven experience in a similar role, ideally with experience across corporate and personal tax, however training can be provided on any knowledge gaps. QBE, qualified and part ... See more

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An exciting opportunity has arisen for a Band 3 Financial Services Assistant to work within the Finance Department on a fixed term 12 month contract. The successful applicant will assist the Financial Services Coordinator in reconciling all contro ... See more

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We are hoping to recruit in advance of possible future changes in the partnership, rather than recruiting to fill a vacant post. We have a multidisciplinary team that allows the GPs to focus on fulfilling the roles that only they can do. • ... See more

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The successful applicant will assist the Accounts Payable Coordinator in ensuring the accurate and timely input of all invoice records into the accounts payable system. Team working is essential, you should therefore have excellent interpersonal a ... See more

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Reporting to the Deputy Clinical Finance & Business Manager, you will provide financial management knowledge and information to a Division and to the Trust as a whole to assist in the production of timely, accurate and relevant information for th ... See more

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Key Responsibilities: Ensure customer self-bill invoices and credit notes are processed onto SAP within agreed SLA Journal entry onto SAP Maintain self-bill invoice dispute management process Ensure all internal and external queries are r ... See more

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Reporting to our Head of Group Reporting, this will prove to be a highly visible technical role where responsibilities will be across all aspects of financial reporting including; Consolidation Lease Accounting Tax Treasury Statutory Re ... See more

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Our client based in Bridgend are currently looking for an Accountant to join their team. This is an exciting business who really put their clients experience first. This role is due to growth and offers plenty of scope for progression. Preparat ... See more

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Accountant Position Overview Preparing statutory accounts for a range of different businesses Assisting on audits Preparing personal and business tax computations Working closely with clients and managers in a facing role. Account ... See more