Posted by Think Accountancy and Finance • £28K/yr to £34K/yr
Think Accountancy and Finance is delighted to be partnering with a fantastic client who is looking for a motivated Accounts Receivable/Credit Control/Sales Ledger to join their dynamic team.
This is a great opportunity to take ownership of your own ledger and aged debt and make a real impact by minimising risk and maximising cash flow.
Due to a recent acquisition, this company are now part of a global business and offer an incredible benefits package, opportunities for development, and even flexibility on hours.
This job would be suitable for someone currently studying towards an accountancy qualification with a definitive study plan.
Based in Watford, Hertfordshire our award-winning client are looking for an Assistant Accountant to join their growing team on temp to perm basis, based in their offices 5 days per week.
They will be responsible for reconciling accounts, managing payroll and preparing financial reports, supporting the finance department.
Posted by Hays Specialist Recruitment Limited • £28K/yr to £32K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by Hays Specialist Recruitment Limited • £28K/yr to £30K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by Every Step Recruitment • £28K/yr to £30K/yr
Here at Every Step Recruitment, Finance & Accountancy, we are excited to be working alongside a highly reputable and growing organisation, who are looking to recruit an Accounts Payable Clerk on a full-time basis with immediate effect.
Matching and coding high-volume purchase order invoices.
In this role, you will manage and grow a portfolio of accounts within the real estate and construction sectors, ensuring high-quality service and tailored insurance solutions.
My client is seeking a dedicated and experienced Real Estate and Construction Account Handler to join their dynamic insurance team.
What's Expected of You
Develop and maintain strong relationships with clients in the real estate and construction industries.