Join my client's friendly team and become an integral part of a highly regarded trade distributor in their field as an Accounts Assistant doing primarily Purchase Ledger.
About the Client
This is an excellent opportunity for someone looking to take ownership in a role.
Posted by STORMX RECRUITMENT LIMITED • £25K/yr to £30K/yr
Our client is growing, well established company who are looking for an Accounts Assistant to join their friendly, but busy office based in Leighton Buzzard.
Perfect opportunity for a candidate with all round experience who lives locally to Ware and is happy to be in the office 5 days a week.
The ideal candidate will have 3 years experience and be looking to develop and progress.
This role would suite someone who is looking for an entry level opportunity into accounts or may be currently studying for their AAT and looking to gain more experience.
Posted by J Pao & Company Ltd • £27K/yr to £30K/yr
About us
We are a dynamic manufacturing company with our new factory in Dunstable, and we are currently looking to recruit an Accounts Administrator to join our team.
We are committed to creating a work environment where every employee feels valued and part of a supportive family.
Job Overview
As an Accounts Administrator, you will be responsible for managing various aspects of our Sales and Purchase Ledger, ensuring accurate invoicing, cash receipts posting, and account reconciliation.
My client is seeking a School Finance Assistant to join their finance team, providing essential support to ensure the smooth operation of financial procedures and systems.
At Aldi, you'll never find yourself bored and twiddling your thumbs on the till as a Store Assistant.
You'll do everything from checking off deliveries to dealing with enquiries or ensuring that the shelves are fully stocked with well-presented products.
Chase overdue invoices by telephone, email & letter within agreed timescales.
General
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.