We are working with a well-established Engineering business who are seeking an Accounts Payable Administrator to join their vibrant finance team in Eastleigh on a permanent basis.
This is a fantastic opportunity for someone who has worked within a Finance team either as a Purchase Ledger, Accounts Payable, Sales Ledger, Credit Control, Payroll or any other Accounts assistant position to be a part of a growing business, in a position that will be responsible for maintaining the completeness and accuracy of the Company's Purchase Ledger.
Main Duties & Responsibilities
Manage the Purchase Ledger email inbox to ensure that invoices are processed in a timely manner.
Page Personnel are partnering with a great business based in Hedge End who are looking for an Accounts Assistant to join their accountancy team on a full time permanent basis.
Our client is a successful business that has seen rapid growth in the past 12 months.
They are based in Hedge End and do require travel to their offices.
Senior Accounts Assistant & Accounts Administrator - Office based role near Eastleigh - Lovely people & role
Fantastic all-round accounts position - Support the Partners in this well established, respected, busy family run business - Great role for a local with AAT qualifications or a part-qualified accountant for an all round Accounts role.
Fantastic small business, busy and rewarding role with variety!
A successful candidate will have the following skills and experience
ACA or ACCA finalist or recently qualified.
Practice trained.
General
Venrec are pleased to be recruiting on behalf of our client, a top twenty nationwide accountancy practice, for an assistant manager to join their Hampshire team.
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller.
You will be responsible for maintaining proactive contact with customers by phone and email to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
What will the Credit Control role involve
In this role you will be responsible for maintaining proactive contact with customers by phone and email at whatever level the circumstances demand to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
The position will involve dealing with all aspects of accounts for a mixed portfolio of clients which are assigned to you.
Key duties will include:-
Our client a leading independent firm of Chartered Accountants are seeking an Audit and Accounts Assistant/Semi-Senior to join their team in Eastleigh.