Posted by Alderley Park Recruitment • £25K/yr to £35K/yr
Our client is looking for a skilled and detail-oriented Bookkeeper to join their construction and maintenance company in Essex.
The ideal candidate will be an experienced accounts professional, proficient in managing day-to-day financial transactions, producing financial spreadsheets and trackers, and comfortable with chasing outstanding invoices.
Knowledge of Xero or similar accounting software is highly desirable.
Posted by LGS Vision Recruitment • £30K/yr to £34K/yr
Role
Managing a portfolio of Bookkeeping clients.
General
LGS Vision Recruitment are delighted to be working with a very modern, forward-thinking firm of accountants as they search for a Bookkeeper to join their growing team.
Our client is based on the outskirts of Wickford, Essex.
Posted by Accountancy Recruit • £36K/yr to £48K/yr
The purpose of the role is to maintain financial records with precision, including purchases, sales, receipts and payments; reporting to the CEO this role will grow with the business and facilitate the development of your career in line with professional studies.
Accountancy Recruit is partnering with a growing customer centric business for event, conference and exhibition creation within the UK and Europe, in the recruitment of an aspiring Assistant Accountant, based in Chelmsford, Essex.
You will join a collaborative team, passionate about contributing to the overall success of the business: there will be travel opportunities to UK and European events: experiencing genuine team spirit.
We are supporting a company based in Brentwood who is looking for an office based Purchase Ledger Assistant to work 25-27.5 hours per week.
Are you an experienced Purchase Ledger Assistant looking for a part-time position?
Ideally you would work either 10am - 4pm, 10am - 4:30pm or 10am - 5pm, there is flexibility on the hours for the right candidate, however you must work over 5 days.
Posted by Aimee Willow Connex • £19K/yr to £23K/yr
Debtor Receipts
To ensure that all collections are receipted onto the debtor accounts daily via the operating system.
General
Working within the Operations Department providing support to the Client Management teams for proactive management of a portfolio of clients.
To deliver exceptional client service, maintain internal and client relationships and effectively identify any risks to prevent loss of income and reputation to our business.