General administration, including scanning and filing etc.
First point of contact for finance (phone and visitors), taking messages as necessary.
General
We have a great opportunity for an Administrator to join a great loyal client of ours within their Accounts department based in Bishops Stortford on a temporary basis for 2-3 months
We have a fantastic new opportunity for you to join our Finance department.
Who are Ambient Support
Ambient Support, a registered UK charity with over 25 years' experience in providing care and support services for older people, people with a mental health needs and people with learning disabilities.
We are seeking a dedicated Administrator to join our team.
The successful candidate will be responsible for managing a mailbox, handling queries, and processing invoices so experience in these areas will be advantageous.
Posted by Distinct Recruitment • £25K/yr to £26K/yr
Responsibilities
Finance inbox management: Monitor and prioritize items in the finance inbox, questioning payments and invoices as needed, and flagging issues to the team.
Supplier reconciliations: Manage 20 trade suppliers, handling reconciliations twice or three times a month, ensuring compliance with control requirements.
Posted by Dickson O'Brien Associates • £40K/yr to £42K/yr
Principal Duties
Manage and directly assist with the resolution all sales invoice queries from clients in a timely and professional manner.
Investigate discrepancies and issues related to sales invoices, working closely with the operations, finance, customer service and sales support teams.
General
Our growing client based in Altrincham are looking to recruit a 6 month contract role , with a potential for permanent role
Reed Accountancy & Finance are seeking a dedicated Accounts Administrator to join our team on a temporary basis for a minimum of 3 months due to an increase in workload.
This role is office-based and requires an immediate start.
The successful candidate will be responsible for managing both sales and purchase ledgers and ensuring the accuracy of financial records.
Are you confident with numbers and invoice processing
Do you have experience as a Finance or Accounts Administrator?
General
Our client based in Sittingbourne is recruiting a temporary candidate to join them to assist with a project in processing their Purchase Ledger invoices, they have recently migrated systems and have a backlog they need help with.