Our multi-national client is looking for an Accounts Assistant to join their growing finance team on a permanent basis, based in their offices in Watford, Hertfordshire.
This role would suit someone working towards a financial qualification (AAT) with previous experience of processing invoices and employee expenses with SAP Concur.
The role offers hybrid working with a minimum of 3 days a week working from the office with up to 2 days from home.
EXCELLENT OPPORTUNITY / ACCOUNTS/FINANCE ASSISTANT / HYBRID MODEL / FLEXIBILITY / 25 - 30 hours per week
Our client, who have rapidly expanded over the last few years, are seeking a experienced Finance Assistant with previous experience within a finance team.
You will be joining their beautiful office based in Croxley Green / Watford area with free parking on-site, with a competitive benefits package!
A highly organised Office Support Assistant is required to join this successful small local Company, the role would suit someone ready to take a step up the career ladder and commit to a long-term role.
Some of your duties will include
Assisting with the day to day management of the office administration and clerical function.
Managing reception area, welcoming visitors and announcing their arrival to relevant staff member.
Our multi-national client is looking for an Accounts Assistant to join their growing finance team on a temporary 1-month basis, based in their offices in Watford, Hertfordshire.
This role would suit someone working towards a financial qualification (AAT) with previous experience of processing invoices and employee expenses with SAP Concur.
The role offers hybrid working with a minimum of 3 days a week working from the office with up to 2 days from home.
A small and friendly, established business near Borehamwood, require an Accounts Assistant to join them for 12 months to cover a period of Maternity Leave.
Working closely with the Financial Controller, you will take sole responsibility for all aspects of Sales Ledger, Credit Control and Purchase Ledger, with an emphasis on the Accounts Receivable side.
Applicants must be available to start a new role towards the end of June, have experience in both Purchase and Sales Ledger and be willing to commit to a 12 month contract.