My client is currently looking to recruit an Accounts Administrator on a temporary basis with the possibility of making the role permanent in the coming months.
The purpose of the role will be to assist with the purchase and sales ledger and deal with any accounts administration needed.
The ideal person for this role will have worked in either purchase ledger or sales ledger in the past and be confident working on Sage Line 50 and Excel.
Alma Personnel have great pleasure in recruiting for their Cannock based client for an Administrator.
This will be a full time, permanent position.
The ideal candidate for this role will have previously worked within a fast-paced environment and will be extremely organised/have the ability to multitask.
Juice Recruitment is delighted to be supporting a leading non-profit organisation in North Bristol with their search for a Accounts Administrator basis to join their team.
You will need to have experience in an Accountancy department for this opportunity and be eager to progress your accounting career!
Key Responsibilities
Full responsibility for the purchase ledger and assisting with payroll processing.
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Shirebrook area as they look to recruit an Accounts Administrator into their team on a temporary basis of around 6 months.
They are looking for someone who has previous experience working within finance and has strong Excel skills including Macros.
Duties and Responsibilities
Reporting weekly, monthly and annual turnover to landlords.
This exciting opportunity as an Accounts Assistant will be to carry out administrative tasks within the accounts and administration departments ensuring that relevant processes are followed and information is processed accurately and efficiently.
We are currently assisting an expanding construction based company with ambitious expansion plans in the recruitment of an Accounts Assistant to join their Administrative team.
Main responsibilities will include assisting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager with the running of the company accounts functions and inputting data into the sage system.