Accounts Assistant required for a new and exciting permanent opportunity working for a small friendly business based in Oldbury.
You will be working as part of a small friendly team and be responsible for the day to day running of the accounts department.
Your duties will include purchase ledger, sales ledger, credit control, bank reconciliations, petty cash, reconciling company credit cards, running a weekly and monthly payroll and any other ad hoc accounting duties as required.
Your duties will include purchase and sales ledger, credit control, bank reconciliations, expenses, payroll, journals, managing budgets and costing, monthly reporting, preparing management accounts and any other ad hoc finance work.
Accounts Manager required for a new and exciting permanent opportunity where you will be solely responsible for the day to day running of the accounts function for a small but well established charity reporting directly to the CEO with a view to start immediately.
My client is ideally looking for an experienced accounting professional who can join the business and make this role their own.
Our client is seeking a highly numerate and accurate Accounts Assistant to join their dynamic finance team.
This role offers an exciting opportunity to manage the day-to-day running of client accounts, liaise with solicitors, and assist in resolving queries for internal departments.
With a competitive salary of £26,000 and the flexibility of hybrid working from Solihull town centre, this full-time role provides an excellent platform for career growth in a supportive environment.
Ownership of Sales Ledger - completing invoices, credit notes and statements?
Ownership of Purchase ledger - processing invoices and producing supplier statement reconciliations?
General
Recruitment are delighted to be working exclusively on an opportunity for an Accounts Assistant to join our client one of Europe's leading privately-owned food processors at their Head Office based in Birmingham.
Perform the day to day processing of supplier invoices and credits.
Performing the daily banking process and ensure all lodgements are ready for collection.
General
Reporting to the Administration Manager, the Accounts Administrator is responsible for the processing of supplier payments in an accurate and timely manner.
As the Accounts Assistant you will receive training and gain exposure to the following responsibilities:
Perform reviews of expenditures, identifying and correcting any posting errors.
An excellent opportunity has become available for an individual to be introduced to property accounting with training available on a permanent basis in Manchester.