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The Audit/Accounts Senior needs to have gained previous accountancy practice-based experience and ideally be ACA/ACCA part/ fully qualified. The Accountancy Practice are a keen advocate in continued professional development and are happy to provide A ... See more

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KEY OBJECTIVES: The input of purchase ledger invoices Preparation of daily banking and posting to ledgers Bank statement postings Cheque payment postings Electronic Payments Credit Control Stock Checks Reconciliation of control ac ... 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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Reporting to and working closely with the Managing Director the main responsibilities for the role will include: *The preparation of management and financial accounts *Cash flow forecasting *VAT *Transaction management *Overseeing a small financ ... See more

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* Processing end to end client payrolls. * Statutory payments - Statutory Sick Pay, Statutory Maternity Pay, PAYE and National Insurance etc. * Processing of Year End procedures. * Provide 1st line support for payroll queries. * Liaise with HMRC ... See more

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  Key responsibilities will include: -Chasing debt -Payment plans -Meeting monthly and weekly targets -Comfortable on the phone -Collecting payments -Happy to work as part of a team Job Offer A competitive market salar ... See more

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As a Finance Query Assistant you would be: Answering Service Users queries Dealing with queries Retrieving relevant data Work with external authorities Full training will be given Job Offer The ideal candidate will be offered: ... See more

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The key responsibilities of the role include: - Reconciliations of Payments - Cash and portfolio Reports - Processing and Cancelling payments - Investigating errors - Allocating Cash transfers - Other Ad-hoc Finance Responsibilities ... See more

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This is a super role for a long standing client of Hays Accountancy and Finance; working from a brand new out of town office facility, your role will cover the day to day processing of a high volume Accounts Payable function. Undaunted by pace, with ... See more

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Your new role Process all information regarding payroll. Monitor annual leave records on a weekly basis. Monitor sickness on a weekly basis, short and long term. You will be running the end to end process on a Sage system and will be the stand-alone ... See more

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As the Credit Control Manager you will be supporting a hardworking team of 8 achieve and work towards the following duties: Review and monitoring the creditworthiness of the accounts receivable ledger to maximise collections and minimise bad de ... See more

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Role responsibilities: Include, but are not limited to Credit Control and Query Resolution Liaising with Site/Area Managers Processing Purchase Orders and Goods Receipting Processing Purchase Invoices Dealing with Purchase Invoice/Or ... See more

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Your new role You will be an experience Payroll professional ideally with experience working in a practice accountancy firm, the ideal candidate will have a firm understanding and ability to preform the following: - Processing weekly and monthly ... See more

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Your new role Carrying out the purchase ledger, sales ledger on Sage 50, as well as petty cash and VAT returns. You will also be doing other finance ad hoc duties. What you'll get in return In return you will be offered a competitive hourly ... See more

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Your new role Within this role you will be responsible for the sales ledger function within the business. You will generate and send out sales invoices ensuring that they are accurate and raised on time. It could be that you are reconciling payments ... See more

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Your new role You will; manage the creation and issue of R&D purchase orders and the expediting of those purchase orders to support R&D and project activities, manage the creation and submission of R&D Capital Expenditure requests and en ... See more

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The Company A successful group of manufacturing businesses The Role full responsibility for financial and management accounts reporting to the head of finance producing monthly management reporting pack managing production of ad hoc f ... See more

via KBM Training and Recruitment

Your new role Carrying out the purchase ledger, sales ledger on Sage 50, as well as petty cash and VAT returns. You will also be doing other finance ad hoc duties. What you'll get in return In return you will be offered a competitive hourly ... See more

via KBM Training and Recruitment

The role will be working from their modern, well presented office with social distancing measures having been put in place to protect the safety of staff. Other benefits include free parking, close proximity to a train station and a supportive workin ... See more

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Job Responsibilities: You will be responsible for reconciling debt for the company's current ledger, using SAGE, although it is not essential that you have experience with using SAGE, the company can train you on this. You will be responsib ... See more