General administration, including scanning and filing etc.
First point of contact for finance (phone and visitors), taking messages as necessary.
General
We have a great opportunity for an Administrator to join a great loyal client of ours within their Accounts department based in Bishops Stortford on a temporary basis for 2-3 months
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
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.
Venn Group are working with leading Private Healthcare client who are looking for a Accounts Receivable Administrator to join their team on a permanent basis.
WFH: 1 day a week
Key Responsibilities
Issue invoices to private residents and local authorities on a monthly basis in accordance with the agreed rates.
Posted by EC Appointments Ltd • £28K/yr to £32K/yr
Responsibilities include
Processing new credit applications and credit control, including Dunnings / Statements / Debt Collection of older debt.
Allocating payments and remittance advices.
General
If you have Accounts / Sales Ledger experience and enjoy working within an Accounts team this great role with my client, an award winning publisher and supplier could be for you.