My client is looking to recruit an Accounts Assistant to join their team.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
They are looking for an experienced Accounts Assistant to join their tight-knit team, directly reporting to the Finance Manager.
The role is an 18-month maternity cover offering heaps of variety on day-to-day duties, covering bank recs, AR/AP, month-end journals, and VAT Returns, offering hybrid working, two days in the office and on-site parking.
CMA are excited to be collaborating with this established manufacturing business in the heart of Woking.
We are currently working with a small broking house who require an individual with Pro Rata Treaty, Excess of Loss and Binder experience to join their technical support team.
You will need to have knowledge of the processing of unallocated cash and a technical understanding of both claims and premium processing.
This is for a 12 month contract and requires an individual to be immediately available.
This broad Accounts Payable/Accounts Assistant role will be responsible for
Daily accounts payable tasks including processing of invoices and employee expenses.
Creation of payment cycles and reconciliation of supplier accounts.
General
Due to increased workloads this well established insurance company based in London seeks a Accounts Payable Clerk for a part-time role (3 days week) for an initial six months fixed term contract.
The hourly rate for this position is £18 - £20 per hour.
We're proud to be partnering with an international charitable organisation to recruit a proactive Accounts Assistant to support the organisation during a busy period.
This role is a 1-month contract and will require you in the office 5 days a week.
The Accounts Payable Specialist is responsible for managing and processing all invoices and financial transactions with vendors, suppliers and employees across the EMEA region.
Invoice Processing - Accurately process incoming invoices, ensuring they are coded to the correct cost centres and general ledger accounts and approved in accordance with company policies.