We're delighted to be recruiting into a fantastic opportunity for a qualified individual to join a highly successful accounting practice as a Senior Client Manager in Ilford, East London.
Your responsibilities will include oversight of a varied client portfolio, collaborating with the senior leadership team and playing a key role in assigning client tasks, ensuring timely and budget-friendly completion of work.
You will act as the main point of contact for your assigned clients as well as taking high level responsibility for the department, collaborating closely with the relevant teams and managers.
The ideal candidate must be experienced with QuickBooks Essentials / Sage Line 50.
An experienced Accounts Clerk with relevant experience is needed to join the team at this leading electrical testing company based in Barking on a part-time basis.
They will be working within a small family-run business, Electrical Contractors.
This is a great supporting role for somebody with strong administration skills to enhance their knowledge and capability in a finance setting.
This role will involve taking responsibility for administrative tasks to support the accounting function including but not limited to chasing PO's, matching delivery notes, dealing with invoice queries, liaising internally with other teams, supporting with processing payment runs, dealing with telephone enquiries and other ad-hoc support as the team require.
Global Accounting Network are partnered exclusively with a successful and well-established family run business in the Dagenham area to recruit for a permanent Accounts Administrator to join their existing finance team.
This is a great supporting role for somebody with some previous accounting experience to enhance their knowledge and capabilities in a finance setting.
Global Accounting Network are partnered exclusively with a successful and well-established family run business in the Dagenham area to recruit for a permanent Accounts Assistant to join their existing finance team.
This role will involve taking responsibility for administrative tasks to support the purchase ledger function including but not limited to chasing PO's, matching delivery notes, dealing with invoice queries, liaising internally with other teams, supporting with processing payment runs, dealing with telephone enquiries and other ad-hoc support as the finance team require.