Recruitment are delighted to be working exclusively on an opportunity for an Accounts Assistant to join our client one of Europe's leading privately-owned food processors at their Head Office based in Birmingham.
Duties
Ownership of Purchase ledger - processing invoices and producing supplier statement reconciliations?
Ownership of Sales Ledger - completing invoices, credit notes and statements?
As the Accounts Assistant you will receive training and gain exposure to the following responsibilities:
Perform reviews of expenditures, identifying and correcting any posting errors.
An excellent opportunity has become available for an individual to be introduced to property accounting with training available on a permanent basis in Manchester.
Accounts Assistant required for a new and exciting permanent opportunity working for a small friendly business based in Oldbury.
Your duties will include purchase ledger, sales ledger, credit control, bank reconciliations, petty cash, reconciling company credit cards, running a weekly and monthly payroll and any other ad hoc accounting duties as required.
You will be working as part of a small friendly team and be responsible for the day to day running of the accounts department.
Carry out reminder calls to customers for appointments
Fully manage each day's appointment sessions
To co-ordinate and oversee the day to day operation of the Assessment Centre, managing sessions to optimise productivity and customer service, meeting and greeting all customers and visitors and working with clinical colleagues to ensure smooth running of assessments across all relevant channels.
Posted by Page Personnel Secretarial & Business Support • £27K/yr to £38K/yr
You the Assistant Merchandiser will reviews daily and weekly sales performance actions where required.
Our client is an established ladies fashion retailer based in the west midlands area are looking for a talented individual to join and support the merchandising team.
Reviews over and under performance at product level and drives trading actions to maximise potential and minimise risk
Perform the day to day processing of supplier invoices and credits.
Performing the daily banking process and ensure all lodgements are ready for collection.
General
Reporting to the Administration Manager, the Accounts Administrator is responsible for the processing of supplier payments in an accurate and timely manner.