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.
As a Purchase Ledger Accounts Administrator, you will be an integral part of the accounts team, handling approximately 20 invoices per day.
About the Role
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established company in Watford.
This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.
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.
About the Role
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established family-owned construction company in Watford.
This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.
Posted by TRP Recruitment Limited • £24K/yr to £26K/yr
We are seeking a detail-oriented Accounts Assistant with a minimum of 2-3 years of bookkeeping experience.
The ideal candidate will be part qualified in ACCA, IAB, ACA, CIMA, or hold an equivalent qualification in bookkeeping or a finance degree.
Strong analytical skills, proficiency in accounting software, and the ability to work collaboratively within a team are essential for success in this role.
Posted by Think Accountancy and Finance • £28K/yr to £30K/yr
Think Accountancy and Finance is delighted to be partnering with a fantastic client who is looking for a motivated Accounts Receivable/Credit Control to join their dynamic team.
This is a great opportunity to take ownership of your own ledger and aged debt and make a real impact by minimising risk and maximising cash flow.
Due to a recent acquisition, this company are now part of a global business and offer an incredible benefits package, opportunities for development, and even flexibility on hours.
Berry Recruitment are seeking an Accounts Payable Assistant for our client based in Watford.
A basic DBS check is required for this position.
The ideal candidate will be responsible for managing accounts payable processes, supplier reconciliations, and handling invoice processing within Oracle.