Reporting to the Head of Finance you will work as part of a dedicated Accounts team to ensure the accurate and timely processing of financial tasks in accordance with the firm's policies and the SRA Accounts Rules.
This role is also suitable for a candidate who has experience as an Accounts Assistant.
Search Consultancy are supporting a well established Legal Firm in Huddersfield who are looking to recruit a Legal Cashier on a permanent basis.
Ideal candidate will be an all round accounts professional with experience of purchase & sales ledger, bank reconciliation, cash allocation, invoicing etc.
Our client is currently looking to recruit an experienced accounts assistant to cover a maternity leave for the next 12 months.
A leading Law Firm based in Huddersfield are looking to hire an Accounts Assistant to join their team.
The client also offers study support for those who wish to progress their career.
The successful candidate will report into the Finance Director, assisting with ensuring the transactions and reconciliations supporting the monthly management accounts of the company are complete accurate and prepared to set deadlines.
This is a full-time and permanent position, offering hybrid working where you will assist the accounts department supporting the monthly management accounts.
Reed Accountancy are proud to be working with a business in Huddersfield who are recruiting an Accounts Assistant to join their team.
This office is based within central Huddersfield and is easily commutable from surrounding cities.
JHE & Partners are delighted to be working alongside a longstanding manufacturing business in Huddersfield as they look to recruit an Accounts Assistant on a permanent basis.
This is a permanent position working 39 hours a week in the office.
You will be reporting into the superb Finance Manager who fully invests and supports her staff.
You will be responsible for the day-today receivables management of a portfolio of owned' customers, ensuring that insofar as possible, payments are received in line with individual payment terms.
Working as part of a credit control team, you will manage the collection of all outstanding debt in line with monthly targets and KPIs and liaise with customers whose payments have fallen into default, to secure a prompt resolution.
Do you thrive in an environment that values teamwork and recognises that collective efforts drive exceptional results?