Posted by Focus Search and Selection • £25K/yr to £35K/yr
Client Overview
For centuries, our client has been a steadfast adviser to businesses and individuals, providing practical guidance tailored to their unique needs.
Their primary focus is on supporting clients in achieving their commercial goals, regardless of the nature of their business.
They have cultivated long-standing relationships with a diverse range of clients across the UK and internationally, including some of the most prestigious owner-managed businesses, property companies, fast-growing entrepreneurial enterprises, and ultra-high-net-worth families.
We are seeking a detail-oriented and proactive Accounts Assistant.
This role will primarily focus on accounts payable but will also encompass a range of general accounting tasks to support the overall financial operations of the company.
You will play a crucial role in maintaining accurate financial records and ensuring smooth financial processes.
Posted by Uxbridge Employment Agency • £32K/yr to £34K/yr
General
Our client, based in Bracknell, is a leading tech business who are looking for an experienced Accounts Payable/Accounts Assistant to join their team, initially on a 4-month contract.
If so, then we have an excellent opportunity for you.
Have you found yourself immediately available for work
Are you pursuing your career within Accounts and finance?
Our client, a growing organisation working within the industry are looking for an experienced Accounts Payable Assistant to join them on a permanent basis.
Reporting to the Purchase Ledger Manager you will be fully accountable for the whole purchase ledger process from invoice receipt, through the approval process to authorisation and payment.
The primary responsibility of this role will be to review and address old unallocated cash account balances, dealing with this by allocating them or arranging for their return to their original sources.
Additionally, the role will involve examining outdated balances for landlords, tenants, and suppliers, where funds may be held but the associated parties are no longer active.
You will be working within a global property consultancy who work across both commercial and residential properties.
Our client is a market leader within the computer hardware sector.
As a result of one of their employees taking time off on maternity leave, they are now seeking to recruit an experienced all-round accounts assistant for this six-month fixed term contract.
There is a possibility of a permanent role thereafter, although not guaranteed.
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.