Full time vacancies
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Varied and responsible role with leading UK company with European associations. Must have experience of purchase ledger and excel and enjoy liaising with suppliers. Super small team environment.
Working for this long established and highly renowned company, working in a small, friendly team, key responsibilities will include:
- Posting to and reconciling your own purchase ledger accounts
- Investigating discrepancies and finding solutions.
- Assisting with month end procedures and statement reconciliations
- Excel work.
- Opportunity to develop your skills and to progress.
Immediate start.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU FORWARD AN UP-TO-DATE COPY OF YOUR C.V. SO YOUR SUITABILITY CAN BE DISCUSSED FURTHER.
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Ongoing temporary role with a view to permanency.
Involvement with all aspects of ledgers and reconcilation. Computerised systems and excel use on a daily basis
Excellent opportunity to become involved in all aspects of accounting, reporting into the Finance Manager. Would be ideal for individual with 12 months experience and studying for their AAT qualification.
30 - 35 hours a week.
Involvement in ledgers, payment runs, monthly reconciliations, invoicing and ad project work relating to the introduction of a new system
Immediate start.
PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU FORWARD AN UP-TO-DATE COPY OF YOUR C.V. SO YOUR SUITABILITY CAN BE DISCUSSED FURTHER.
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Interesting opportunity within busy finance function. Key responsibilities will include:
- Posting purchase ledger information onto inhouse systems
- Reconciling individual accounts at month end
- Investigating discrepancies and finding solutions - completing the necessary adjustments
- Computerised systems and use of excel on a daily basis.
IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU FORWARD AN UP-TO-DATE COPY OF YOUR C.V. SO YOUR SUITABILITY CAN BE DISCUSSED FURTHER.