Join my client's friendly team and become an integral part of a highly regarded trade distributor in their field as an Accounts Assistant doing primarily Purchase Ledger.
About the Client
This is an excellent opportunity for someone looking to take ownership in a role.
This role would suite someone who is looking for an entry level opportunity into accounts or may be currently studying for their AAT and looking to gain more experience.
Posted by Rachel Hill Resourcing Limited • £14/hr to £17/hr
General
As the Accounts Assistant, you will be expected to provide accounts support to enable us to deliver an efficient and professional service to our clients.
Your duties will include
Bookkeeping services for a small number of local clients.
This includes maintaining/checking the client's bookkeeping software, and providing management accounts and other reports to directors.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
This role is on a
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Step into the spotlight at this renowned independent accountancy firm.
General
ProTalent is thrilled to partner with a leading accountancy firm in Dunstable in their quest for a dynamic Audit & Accounts Senior to join their thriving team.
Prepare to unleash your skills, shape your career, and make a lasting impact with this fantastic opportunity!
Posted by Think Specialist Recruitment • £25K/yr to £28K/yr
Are you an enthusiastic and energetic individual with previous experience in an Office Based Customer Service or Administration role; looking for an exciting role where you can thrive and forge out a career for yourself?
We're very excited to now be working exclusively with an ambitious organisation in Houghton Regis who are currently looking for a new Sales Administration Executive to join their growing team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Your will be responsible for
Chase overdue invoices by telephone, email & letter within agreed timescales.