Job Listing
Showing 141 - 160 out of 6345
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South East England - London
Bookkeeper/Finance Assistant required for expanding Facilities Management company based in Central London. Reporting to the Finance Director the role requires experience in accounts and payroll, including accounts receivable, accounts payable up to t ... See more
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Kent - Dartford
Key responsibilities: • Prepare tax documents for the organisation • Prepare a balance sheet • Enter financial data into the system • Update financial records • Create cost analysis reports for other department ... See more
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South East England - London
Previous payroll experience is required as you will be responsible for running the monthly payroll of several hundred employees and will be the first point of contact for payroll queries. Good experience of Sage and Xero is required. This is a busy r ... See more
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South East England - London
Your duties will include: Raising sales invoices, credit notes and posting receipts Posting purchase invoices, credit Notes and scheduling payments for approval Processing contract amendment forms Daily Bank Reconciliations Dealing with ... See more
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Lancashire - Burnley
Key responsibilities - Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets, management accounts and financial forecasts Processing invoices ... See more
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West Sussex - Cheshire
Tasks will include: Looking after the sales and purchase ledgers; raising sales invoices and making timely supplier payments Banking and bank reconciliation Credit control Preparation and submission of timely VAT returns Month end repor ... See more
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West Sussex - Cheshire
Tasks will include: Looking after the sales and purchase ledgers; raising sales invoices and making timely supplier payments Banking and bank reconciliation Credit control Preparation and submission of timely VAT returns Month end repor ... See more
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Dorset - Sherborne
Role Duties include: Ensure all income and costs have been appropriately approved and recorded accurately Bank reconciliations Sales ledger, sales invoicing and accounts receivable processing. Purchase ledger & purchase invoicing Cr ... See more
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Bedfordshire - Kempston
You will join a small, friendly hard-working team. Full time role. Responsibilities: • Purchase Ledger - supplier payments • Credit Control • Sales Ledger • Sales invoicing / month end - new sales accounts / credit che ... See more
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West Yorkshire - Bradford
They are now looking for a seasoned Accounts and Financial professional with a strong track record in Sales processing, Stock Control, Accounts Receivable, Credit Control, SAGE experience and general admin tasks. Job Duties: Processing sales ... See more
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Northeast Scotland - Aberdeen
We are looking for a confident individual who has strong IT skills, is experienced in financial management, well organized and able to communicate professionally and effectively at all levels. The successful candidate will have responsibility for ... See more
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Northeast Scotland - Aberdeen, Kirkton of Skene
The IWOCS (Intervention Work over Control Systems) Finance Manager is a key business partner to the General Manager, supporting the implementation of the business strategy and growth plans, monitoring financial performance and is responsible for all ... See more
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Aberdeenshire - south of Aberdeen, Portlethen
This permanent position reports to the Finance Director and has 3 direct line reports. The main responsibilities are: Supporting with financial reporting and analysis. Managing and implementing system changes and upgrades. Ensuring Group Re ... See more
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Northeast Scotland - Aberdeen
Bristow are recruiting for a ACCA/CA qualified candidate to fulfil the position of Finance Manager - Internal Reporting. This is a full-time, permanent role based in Aberdeen reporting to the Accounting Director - EAMEA. Support Bristow Group (Eur ... See more
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Northeast Scotland - Aberdeen
Our client is looking to attract a determined and driven individual to join their group finance team. Consideration will be given to individuals with a proven track record operating within a senior management position from a professional practice ... See more
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Surrey - Guildford
Duties will include (but not limited to): Transactional operations including processing purchase ledger invoices, setting up new suppliers, BACS payments and statement reconciliation Looking after the sales ledger when required, downloading b ... See more
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Northeast Scotland - Aberdeen
Responsible for billing, accounting and debt collection for Lender Services, client contracts, ensuring clients are billed accurately and timely and in line with contracts. Ensuring financial, regulatory and contractual compliance and providing finan ... See more
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Cambridgeshire - Lynch Wood
Finance Assistant Responsibilities: Reporting to the Financial Controller, the successful candidate will be responsible for the whole purchase ledger function, from posting invoices against PO’s to preparing the payment run for BACs. Another ... See more
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South East England - London
Assignment Details Purchase Ledger - Posting purchase invoices, credit Notes and scheduling payments for approval Sales Ledger - Raising sales invoices, credit notes and posting receipts, chasing debtors and sending reminders Publis ... See more
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Nottinghamshire - Southwell
Are you looking for a varied accounts role? Ideally you will have strong experience with an all-round accounts or bookkeeper position and have carried out responsibilities up to trial balance. You will also have strong payroll experience and are a ... See more