The ideal Accounts Receivable Assistant would need to be able to show relevant experience with the below duties:
Reed Accountancy & Finance is currently supporting our Bearsted based client who is looking for an Accounts Receivable Assistant who is able to support them for an ongoing temporary assignment to last up to 3 months.
The ideal Accounts Assistant would need to be able to show experience with the following duties:
Reed Accountancy & Finance are currently supporting our exclusive client based on the outskirts of Harrietsham, who is actively looking to recruit an Accounts Assistant for a ongoing temporary position.
Accounts Assistant Duties
Matching, batching and coding sales ledger invoices.
Processing financial transactions such as invoices and payments.
General
Reed Accountancy & Finance is currently seeking an Accounts Administrator for a temporary position with our client in Maidstone.
The ideal candidate will be a highly organised individual with a strong background in finance administration, capable of handling a variety of accounting tasks efficiently.
Office Angels are excited to be working with this local expanding business in recruiting for an Accounts Assistant as part of the Property Management team.
BENEFITS: Hybrid working once trained, flexible working hours, central offices with ample free parking, 25 days annual leave plus bank holidays, permanent opportunities on offer so much more!
Oversee and manage the daily operations of the accounts receivable department.
General
The successful candidate will be responsible for overseeing the accounts receivable function and ensuring the efficiency and accuracy of the team's operations.
Reed Accountancy & Finance are currently seeking an experienced Accounts Manager for a temporary position with our client in Maidstone.
Are you confident with numbers and invoice processing
Do you have experience as a Finance or Accounts Administrator?
General
Our client based in Sittingbourne is recruiting a temporary candidate to join them to assist with a project in processing their Purchase Ledger invoices, they have recently migrated systems and have a backlog they need help with.