Due to company growth, our Whyteleafe based client are looking to hire a Purchase Ledger Administrator to join the expanding Finance Team.
Here's some more info ...
You will be an integral part of this family-run business, who are a multidiscipline building services contractor, operating across London and the surrounding areas.
Its an exciting time in the Finance department with the implementation of a new finance system (Iplicit) that will be rolled out to all staff around the globe.
Please apply for this role as soon as possible as we will be interviewing applicants as they come in.
CMA Recruitment Group are exclusively representing a client in Woking who are looking to recruit an additional Purchase Ledger Assistant to join the finance team.
You will ensure the Purchase Ledger Inbox is efficiently governed and supplier payments are paid in line with relevant credit terms offered and associated control activities are completed routinely.
You will work alongside a small, experienced and friendly team of finance professionals.
Sales ledger (Sage 50): invoicing, credit control, monthly client statements, estimating job commpletion dates and monies in according to amount of job completed
Purchase ledger (Suppliers & Company Credit Card): match invoices, to PO, and statements, schedule payments
A part-qualified focused Accountant is required by a local firm to manage the accounts, inputting, reconciliations, month end reporting and quarterly VAT returns, workin with another part-time assistant.
Developing first class internal and external financial reporting, in line with changes to financial reporting frameworks to meet our shareholder and other stakeholders needs.
In this Accountant role, you will enjoy working with a range of interesting clients within the portfolio including UK clients and some with International interests.
Our client is a Firm of Accountants with a supportive and professional working environment.
The role is newly created and very flexible, with hybrid working available.
In this Accountant role, you will enjoy working with a range of interesting clients within the portfolio including UK clients and some with International interests.
Our client is a Firm of Accountants with a supportive and professional working environment.
The role is newly created and very flexible, with hybrid working available.
Producing timely and accurate interim and annual consolidated financial statements, along with monthly management accounts and reporting.
Developing first class internal and external financial reporting, in line with changes to financial reporting frameworks to meet our shareholder and other stakeholders needs.
The Accounts Assistant - Purchase Ledger job is to start ASAP on a fixed term contract basis.
The Accounts Payable - Finance Assistant will be working on a hybrid basis, supporting the Finance team with everyday transactional accounting such as; accounts payable, supplier invoicing, processing payments etc.
Morgan McKinley is looking for an experienced Accounts Payable Assistant to work for a lovely company based in Reigate, Surrey.