Posted by Fletcher George Recruitment Ltd • £35K/yr to £45K/yr
Assistant Accountant Woking - 3 month contract
Our client is an established company in Woking, seeking a self-motivated, detail-oriented accountant with experience in Xero and preparing financial information for audits.
This role involves managing primary ledgers and ensuring the smooth handling of financial data, reconciliations, and audit preparation.
Reporting into the Corporate Head of Finance and Deputy s151 officer, the post of Finance System Implementation and Project Manager is a newly created, pivotal role, which will see you leading in the implementing and integration of a Cloud based Financial Management System to replace our current legacy accounting software package.
Runnymede Borough Council are partnering with Robertson Bell to hire a Finance System Implementation and Project Manager for an 18 month contract.
The role requires planning, leadership and business analysis skills, as well as an understanding of technology management, technical accounting processes, business needs analysis and process improvement.
We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department.
The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.
This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.
This is a Finance Assistant role to start ASAP and will be working initially on a fixed term contract basis.
Morgan McKinley is working with a lovely company based in Redhill who is looking for a Finance Assistant to join their accounting team and assist with everyday finance such as; cash flow, banking, reconciliations, month end prepayments etc.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
Posted by Kenneth Brian Associates Limited • £30K/yr to £35K/yr
Responsibilities
Preparing/checking VAT returns.
General
Kenneth Brian Associates are recruiting for an amazing company based in Cobham who are recruiting for a Bookkeeper to join their team on a permanent basis.
The ideal candidate will have experience within similar role and will be happy to travel to Cobham every day to work.
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business.
A successful growing company that are trying to build a better future for local communities are seeking a dynamic, methodical Analyst to join their team.
Credit Analyst Responsibilities
Handle all customer queries within your ledger, offering advice and guidance.