This is a temporary / contract role and the appointed candidate will be able to hit the ground running in assisting with accounting duties using Sage 200 for payroll administration.
An opportunity for an Accounts Assistant has become available in Cambridge with a leading utility contractor.
As an Expenses Associate you will be responsible for all aspects and the expense and fleet administration processes.
Due to continued growth of the business they are recruiting this role into their vibrant and expanding finance team, this is an excellent opportunity for someone to develop their existing skills and experience in a role that will allow scope for progression.
My client is a large FMCG business based in Manchester City Centre.
Working in a busy and fast paced finance team, your duties as the Expenses Administrator will include:
Experienced Expenses Administrator/Clerk, high volume hands on role, Bedford, up to £26,000
Our client, a well-established business in the Bedford area, have a need for an experienced Expenses Administrator to join their head office finance team.
As part of the Expenses team in the Group Finance Department, You'll be responsible for processing employees' expense and mileage claims and handling employee payment queries as well as ensuring that all claims are processed accurately and efficiently in line with the Connells Group Expenses Policy.
Key duties include: We need an Accounts Assistant to be responsible for the Purchase Ledger and assist with sales ledger and general bookkeeping within the finance function.
Accounts Assistant Event Management Business Wimbledon £28-31,000
This very established Event Management Business is looking to recruit an Accounts Assistant to join its small finance function.
The Accounts Assistant is responsible for ensuring all data is produced in a timely fashion as set out by the Finance Manager & Finance Director and will provide support in achieving business targets and approach the directors and heads of departments when identifying and analysing variances.
Key Responsibilities
Input supplier Invoices and raise sales Invoices,.
At least working and technical knowledge of accountancy and payroll systems (Ideally SAGE, XERO, Quickbooks).
As a Finance Assistant, you will play a vital role in our finance team, responsible for managing the purchase ledger, billing, and providing general cover during staff absences.
We are seeking an individual with experience working in an accounts team and a strong understanding of double entry bookkeeping principles.
Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis.
Provide support to our month end process, including the preparation and posting of month end journals to Xero.
The opportunity to become involved in the preparation of the management accounts, including maintaining and preparing balance sheet reconciliations as well as WIP and debtor schedules.