My client is seeking an Assistant Accountant to join their team on a 4-month contract.
The role will support production of timely and accurate information in accordance with a monthly, quarterly and annual timetable including period end accounts for the management team.
Working in close collaboration with Central and Divisional Teams, the role embraces all purchase ledger activities relating to invoice processing & reporting, expenses, weekly self-billed payments and timely supplier reconciliations.
The role also covers all aspects of billing and master data.
Reporting to the Finance Manager, this role is a great development opportunity into various aspects of Finance.
Posted by Gleeson Recruitment Group • £25K/yr to £30K/yr
Initially fully office based Monday to Friday (long term potential for working from home 1 day per week after full training
Are you currently seeking a new role, and keen to utilise your previous transactional finance experience and want to be part of a friendly, collaborative, experienced team?
Salary guide: £27,000 - £29,800, depending on experience 26 day holiday pension
Responsible for collection of all outstanding debt through daily chasing, escalating bad payees to management, agreeing payment plans with the Finance Manager and assign to third party collection agencies when needed.
Updating and managing the bad payees report and advising operation of this.
A Fantastic Opportunity to join a highly successful Logistics Company.
Reporting to the Finance manager the Accounts Payable Assistant will be responsible for the processing & payment of supplier invoices, expenses and assisting with month end procedures.
Leading UK Events company urgently require experienced Accounts Payable Assistant for a challenging position based at beautiful offices in Windsor, Berkshire.