Posted by STORMX RECRUITMENT LIMITED • £25K/yr to £30K/yr
Our client is growing, well established company who are looking for an Accounts Assistant to join their friendly, but busy office based in Leighton Buzzard.
Perfect opportunity for a candidate with all round experience who lives locally to Ware and is happy to be in the office 5 days a week.
The ideal candidate will have 3 years experience and be looking to develop and progress.
Join my client's friendly team and become an integral part of a highly regarded trade distributor in their field as an Accounts Assistant doing primarily Purchase Ledger.
About the Client
This is an excellent opportunity for someone looking to take ownership in a role.
This role would suite someone who is looking for an entry level opportunity into accounts or may be currently studying for their AAT and looking to gain more experience.
Posted by J Pao & Company Ltd • £27K/yr to £30K/yr
Job Overview
As an Accounts Administrator, you will be responsible for managing various aspects of our Sales and Purchase Ledger, ensuring accurate invoicing, cash receipts posting, and account reconciliation.
About us
We are a dynamic manufacturing company with our new factory in Dunstable, and we are currently looking to recruit an Accounts Administrator to join our team.
We are committed to creating a work environment where every employee feels valued and part of a supportive family.
Posted by Insight Employment ltd • £25K/yr to £27K/yr
Insight Employment are seeking a Warehouse Assistant to work for a local client of ours in Leighton Buzzard.
The Role: -
This role is fast paced with multiple small consumable orders to be sent out within 24-48 hours to a large customer base across the UK but primarily within London and the Home Counties.
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Your will be responsible for
Chase overdue invoices by telephone, email & letter within agreed timescales.
Butler Rose is excited to represent a dynamic independent accounting firm in Bedfordshire, seeking an ambitious ACA/ACCA-qualified professional to join as a Manager / Associate Director.
Our client is looking for a driven individual to join as a second director with a clear path to leadership.
This role offers a genuine route to Equity Partnership and the potential to take full ownership of a well-established firm with a strong client base.