Posted by Square Peg Associates Ltd • £28K/yr to £30K/yr
Square Peg Associates is working with a highly skilled manufacturing business in Heywood, who is recruiting for a Bookkeeper / Assistant Accountant with a minimum of 3 years' experience.
They are seeking a professional and experienced Bookkeeper / Assistant Accountant to process monthly accounts to trial balance including management of the purchase and sales ledger as well as the VAT.
The role is office based with hours of 8am - 4.30pm Mon - Thursday, 1.30pm finish on a Friday.
Posted by Kenton Black Finance • £28K/yr to £30K/yr
With a commitment to excellence, innovation, and client satisfaction, they are expanding their team and seeking a highly motivated and experienced Senior Bookkeeper with a strong background using Sage Line 50 to join their dynamic accountancy practice.
Kenton Black are delighted to be working with a fast-growing accountancy practice with locations in Greater Manchester, Cheshire, and West Yorkshire, with plans for further expansion.
The firm is dedicated to providing exceptional financial, accountancy and advisory services to clients across various industries.
Vi-VA Virtual Assistants are here to get things done for you.
Designed for entrepreneurs, we take away the time-consuming tasks that get in the way of the important stuff.
If you're new to virtual assistance, it's so much more than admin or office help - you can bring your brief to Vi-VA and we'll manage complete end to end projects in house.
Posted by Kenton Black Finance • £25K/yr to £30K/yr
The most important experience required for this role is Bookkeeping duties or Accounts to trial balance within a UK Accounting firm with experience of Xero, Sage and Quickbooks and a minimum of 3 years current experience.
YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED EXPERIENCE AND NOT REQUIRE A SPONSORSHIP TO APPLY FOR THIS POSITION, PLEASE OTHERWISE DO NOT APPLY AS YOUR APPLICATION WON'T BE PROCESSED
You must meet all the essential criteria' also for your application to be considered.
Duties and responsibilities of the Purchase Ledger Clerk will include
Logging and allocating payments, credit card expenses and employee expenses.
Operational activities of the purchase ledger, including invoice processing; coding/matching invoices/purchase orders and reviewing costs back to contracts.
General
Robert Half Finance & Accounting are recruiting a new role of Purchase Ledger Clerk based in Central Manchester.