This entry-level Accounts Receivable Supervisor (Hybrid) position will require the successful candidate to assist in the financial management of school fees across multiple campuses.
The role is based in Cobham and will involve working closely with both the Accounting & Finance department and parents.
Our client is a not-for-profit organisation in the education sector.
The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners.
The key purpose of the role is to help with the finance transformation and centralise billing in the UK, prepare "Sales Invoice" with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications.
We are looking for a diligent Purchase Ledger Clerk to join our finance team.
The ideal candidate will be responsible for managing the company's purchase ledger and ensuring that all financial transactions are accurately recorded and processed.
An established and growing business is looking for a detail-orientated Part-time Accounts Administrator / Purchase Ledger Clerk to join their small Accounts team based in the Esher area, Surrey / South West London.
The successful candidate will be responsible for general accounts administration with a focus on purchase ledger and subcontractor (CIS) ledger.
This is a part-time role approximately 30-32 hours & 5 days per week.
Our client is an award-winning Accountancy Practice based in Caterham - they are looking to hire a full time Qualified Accountant, to join their established team.
Benefits: 20 days holiday plus bank holidays, plus closure between Christmas & New Year, workplace Pension, commission payable on introduction of new clients, leave given for exams