This is a fantastic opportunity for someone who has at least 2 years core finance experience at a transitional level who is looking to have a combined transactional/management accounts role
Robert Half is recruiting for a creative business based in Warwick.
FRS are recruiting an Accounts Assistant for a rapidly growing business based in Coventry.
You'll be working as part of a 4-5 person finance team & covering all aspects of Purchase Ledger, Sales Ledger, Reconciliations, Credit Control & supporting month end.
Ideally you will be an AAT studier or AAT Qualified.
Accounts Receivable Assistant Part-Time (24 hours a week)
Our Coventry-based client is seeking an Accounts Receivable Assistant to join their finance function in a position that requires 24 hours a week ( 3 or 4 days considered)
Why This Role
Supportive Environment: Gain hands-on experience and develop your skills.
Halliday Marx are partnering with an excellent, well-respected tech company seeking an experienced accounts assistant on a temporary to permanent basis.
Hamlin Knight are recruiting for an Assistant Accountant to report into the Financial Controller of this Coventry based client with responsibility for the monthly Management Accounts.
Are you a part qualified accountant looking for a varied role within a growing business?
A successful manufacturing company supplying into well known high street brands, this expanding company operates with a strong team ethic and happy working environment.
Our client is currently seeking an Accounts Payable Advisor for an initial 6-month contract.
The main purpose of this role is to support the processing of supplier invoices, this involves processing invoices (received both electronically and in the post) against purchase orders and goods receipts.
You will also review/resolve queries, carrying out statement reconciliation and liaising with requistioner's across the business for both procurement and payment issues.
Accounts assistant required for a 6 month contract in Coventry.
You will be responsible for all aspects of accounts payable process.
This role will have responsibility for managing payments in accordance with expectations, balances sheet accruals/reconciliations, supplier reconciliations, and supplier scrap analysis and reporting.