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Displaying 76-100 of 165 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Essential Recruitment
Manage customs disputes. Ensure all tariff codes are up to date. Liaise with suppliers. Keeping up to date with customs regulations and changes in procedures. Ensure that HMRC statements and certificates are accurate and dispute any discrepancies. Supporting the finance manager with any … more
Posted 03/09/2024 by Progresso Search
Assist in budget preparation and all related monthly management reporting. Assist in the preparation and filing of statutory accounts. Assist in the transition to a new accounting software system. Assist in the preparation of information for investors and banks. Assist in the … more
Posted 30/08/2024 by Service Care Legal
Processing Payments and Recovering Overpayments: Manage payments and recover overpayments from internal carers using specialized IT software. Conducting Financial Assessments: Perform financial assessments for carers eligible for specific allowances. Providing Advice and Guidance: Offer … more
Posted 02/09/2024 by Page Personnel
This role calls for a diligent Finance Assistant seeking to utilise their skills in a meaningful and rewarding setting within the Accounting & Finance department of a Not For Profit organisation. The ideal candidate will be proficient in all areas of financial management, including … more
Posted 6 days ago by SF Recruitment
Assistant Accountant main duties. Support other functions within the department such as management accounting and business partnering. Complying with financial laws and regulations alongside in-house policies. Variance analysis reporting. Balance sheet reconciliations. … more
Posted 27/08/2024 by Elevation Recruitment Group
Elevation Accountancy and Finance are delighted to be working for a fantastic business in the Central Leeds area as they look to recruit an experienced Credit Controller into their team. Duties and Responsibilities. Taking a proactive role in managing and collecting debts of the … more
Posted 27/08/2024 by Meridian Business Support
In return, you will receive a competitive salary and full study package and workplace support, with a highly regarded chartered accountancy firm. Job Description. Main responsibilities will be. Maintain monthly and quarterly bookkeeping records to ensure financial information is up-to-date. … more
Posted 03/09/2024 by Search
This role will report to the Finance Manager, and you will be responsible for working alongside a team who are responsible for a specific project, being responsible for all accounting aspects of the project including accounts payable, accounts receivable, bank reconciliations, tax, audit … more
Posted 03/09/2024 by IPS Finance
Fleet management. Bank reconciliation. Posting & reconciling intercompany accounts. Requirements. Proven experience on the purchase & sales ledger. Strong knowledge of invoice processing, payment runs, and supplier account reconciliation. Proficiency in using accounting software … more
Posted 28/08/2024 by Axon Moore
Axon Moore are delighted to be exclusively partnering with a reputable growing business as they add an Assistant Accountant into the team. This role would be ideal for an Accounts Assistant with at least one years experience, looking to step up and get involved in a role which will include … more
Posted yesterday by Elevation Recruitment Group
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Bradford area as they look to recruit a Dutch Speaking Credit Controller into their team on a full time, permanent basis. Responsibilities. Maintain timely collections of cash from customers. … more
Posted a week ago by SF Recruitment
As an Accounts Assistant you will be responsible for a variety of transactional accounting duties. This will include managing the purchase ledger from start to finish including payment runs, managing the sales ledger and aspects of credit control, perform bank … more
Posted a week ago by 4M Recruitment
Month end procedures and Ledger Management. Allocate cash receipts to invoices and credits on sales ledger accounts. Post and allocate credit card receipts. Revenue Prepayments and Accruals. The ideal candidate will have some past experience in a Finance Assistant, Credit Control or other … more
Posted a week ago by Recruitment Solutions (NW) Ltd
Assist with the fleet management of company vehicles and all administration pertaining to this. Supporting the Accounts dept in the daily, monthly and annual reporting processes. What you need to bring. Strong Microsoft Excel skills are essential for this role. Experience with … more
Posted 02/09/2024 by Page Personnel
Page Personnel are recruiting for an Assistant Accountant based in Altrincham. Client Details. A fantastic global organisation based in Altrincham are currently recruiting for an Assistant Accountant on a contract basis. Description. Posting journals. Balance sheet reconciliations. … more
Posted 03/09/2024 by IPS Finance
Management of our credit insurance policy. Processing new account applications which includes reading and interpreting financial information and credit checking accounts where appropriate. Monitoring of all credit limits. Liaising with customers via telephone and email to ensure timely … more
Posted 2 weeks ago by Heyland Recruitment
Be able to demonstrate an understanding of both management and financial accounting. Exposure to balance sheet reconciliation, accruals & prepayments.Communication. Able to work as part of a team. Strong written and verbal communication skills. Able to communicate with all staff … more
Posted 2 weeks ago by IPS Finance
Are you ready to take your accounting skills to the next level. Our client, a dynamic and rapidly growing company located on the outskirts of York, is on the lookout for an enthusiastic and detail-oriented Accounts Assistant to join their expanding team. As an Accounts Assistant, you'll be … more
Posted a week ago by Optimum Recruitment Group Limited
Reporting into the Finance Manager, the Finance Assistant will support the business in a number of areas of transactional accounting including purchase ledger, sales ledger and query resolution. Your responsibilities will include. Managing the purchase ledger invoicing. Reconciling … more
Posted a week ago by Bayman Atkinson Smythe
A business partner to the asset management team, able to build relationships whilst increasing financial awareness. Provide financial analysis and reconciliation of funds received by funders. Be able to reconcile between various operational and financial systems, successfully following the … more
Posted 03/09/2024 by Source Appointments Ltd
Additionally, the role involves managing daily banking activities, managing inter-account transfers, performing bank reconciliations, recording all transactions using the firm's legal software package, data entry, and filing. The Legal Cashier will also produce financial reports … more
Posted a week ago by Blusource Professional Services Ltd
An established firm of accountants based in Lincoln are looking for a Semi-Senior to Senior Accountant, to work out of their office in Lincoln, with Manager level applicants considered too. The role is open to part-time and full-time candidates and the salary is dependent on … more
Posted 2 days ago by Qualserv Consulting Limited
The role will be varied and include tasks such as, utilising finance system to produce reports, completing transactions (ie journals, recharges), management of the shared email account and answering queries. Training and support will be provided. Skills/experience required. Preferably AAT … more
Posted a week ago by Axon Moore
Managing a ledger of up to 600 live accounts with debt between £100 and £(phone number removed. Maximise collection of debt, using telephone, email, debt letters and customer visits where appropriate. Monthly ledger reviews with Senior Credit Controller to review performance and overdue … more
Posted today by IPS Finance
Manage debtors and pursue any outstanding payments in a timely manner via email, telephone and letter, following company procedures. Negotiate and track resident payment plans. Prepare debtors reports for internal and for external stakeholder use. Present arrears status to internal and … more
