Posted by Directions Recruitment Specialists • £25K/yr to £30K/yr
You need to show on your cv that you have dealt with both purchase and sales ledger and start Monday 23rd September
We need a temp again to start Monday, to support our accounts payable and receivable, looking for someone that has experience in both areas i, duties to include sending on invoices for approval, posting cash, calling customers to chase for payments, this is an office based role 5 days in South Ruislip near the station but also parking there and is going to be Ideally temp with a view to go perm afterwards depending how you both get on
Pay is 14.00 per hour and the hours are 8.30 to 5.00 Monday to Friday
We are recruiting for a business based in Romford who are recruiting for a temporary Accounts Assistant beginning at the start of November 2024 until the end of December 2024, with potential to extend into the new year.
Orka Financial is currently recruiting for a part time Accounts Assistant to join an exciting business based in Guildford.
This role would be 18 hours per week and fully office based, suiting perfectly an individual with varied transactional experience and the ability to make an instant impact.
As Accounts Assistant, your key duties will include
Monitoring of Accounts Assistant emails.
General
Reed Accountancy are seeking an immediately available Accounts Assistant to join our very well-established client's finance team on an initial long-term temporary basis.
This role sits within a friendly, high performing team and is highly likely to be made permanent for the right candidate.
Robert Half is recruiting an Interim Accounts Assistant for our client based in St Albans, initially for 3 months - although this could become permanent,
This position of Interim Accounts Assistant will be hired on a full-time basis and is required to be 100% at the client's premises.
It will be varied and focus on the following key skills;
We are recruiting for a business based in Romford who are recruiting for an Accounts Clerk on a part-time temporary basis beginning on the 14th October until December 2024, with the potential to extend.
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.