Posted by SRM RECRUITMENT LIMITED • £120/day to £140/day
Key Responsibilities
Stock Accounting: Assist in the management and reconciliation of stock-related accounts data.
Excel Management: Handle large volumes of Excel spreadsheets, utilizing advanced functions such as SUMIFs and VLOOKUPs to ensure accurate data matching and reconciliation.
Posted by Focus Search and Selection • £25K/yr to £35K/yr
Client Overview
Their primary focus is on supporting clients in achieving their commercial goals, regardless of the nature of their business.
For centuries, our client has been a steadfast adviser to businesses and individuals, providing practical guidance tailored to their unique needs.
They have cultivated long-standing relationships with a diverse range of clients across the UK and internationally, including some of the most prestigious owner-managed businesses, property companies, fast-growing entrepreneurial enterprises, and ultra-high-net-worth families.
You will be processing invoices, payments and reconciliation.
Our client, a well-respected company based in the East of England and London our now seeking an experienced Accounts Assistant to join their team based in Newmarket.
The company pride themselves on their positive culture, making it a great place to work, and they pride themselves on their great client feedback of their well-recognised service.
Our client, a global organisation are seeking a Graduate Accounts Administrator to join them on an initial fixed term contract, with the view of this turning into a permanent role.
(You do not need experience for this role).
Are you a recent graduate, struggling to find a business who are hiring people with no experience?
Posted by Antony James Recruitment Ltd • £20K/yr to £26K/yr
My client, a thriving commercial business off Colchester North turn off, is looking to recruit an Accounts Assistant/Sales Ledger Specialist to help support the team.
The role will be office-based reporting into the Credit Control and Sales Ledger Manager.
Assist with the sales ledger function of the branches and care homes.
Local Authority is bringing the Accounts Payable function in-house as well as implementing a new finance system.
Candidate requirements: 2-3 years Accounts Payable Oracle (preferably Oracle Fusion) experience is required.
They are seeking to recruit two interim Accounts Payable Specialists to support the implementation of Oracle Fusion during the go-live phase and other transactional finance operations.