Your new companyOur client and established company in the Milton Keynes area is looking for an experienced Finance Assistant to join a close knit team who are going through a busy period.
This is a varied role which will involve sales ledger, purchase ledger, invoice inputting, processing expense claims, statement reconciliations and accounts administration duties and office administration.
We are currently recruiting for an Accounts Assistant in an exciting business based near the Birmingham Airport area!
Our client are hoping for a bright, driven and confident accounts trainee that is keen to get their finance career started.
This role will involve supporting the Purchase Ledger manager and the Finance Manager with a range of tasks, including but not limited to; processing invoices, setting up payment runs, completing supplier statement reconciliations and preparing aged creditor reports.
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.
The organisation is going through a period of change implementing a whole new system and remapping all processes, this role will be supporting with the day to day Assistant Accounting duties to support the team.
North Edinburgh - Hybrid working
We are partnering exclusively with a well known not for profit organisation to appoint an Assistant Accountant on a temporary basis.
This Accounts Assistant role in the property industry requires a candidate skilled in accounting and finance, ready to contribute to a team in a temporary capacity in Aylesford.
Our client is a significant player in the industry, with a substantial workforce.
They pride themselves on their commitment to delivering quality and excellence in all their projects.
Hays are looking for a transactional accountant to join a fast-growing, SME finance team and support their daily accounting operations on a temporary basis.
You will be responsible for managing the credit control, accounts payable, and accounts receivable functions, ensuring timely and accurate processing of invoices, payments, and receipts.