Your new companyOur client and established company in the Milton Keynes area is looking for an experienced Finance Assistant to join a close knit team who are going through a busy period.
Your new role
This is a varied role which will involve sales ledger, purchase ledger, invoice inputting, processing expense claims, statement reconciliations and accounts administration duties and office administration.
We are currently recruiting for an Accounts Assistant in an exciting business based near the Birmingham Airport area!
Our client are hoping for a bright, driven and confident accounts trainee that is keen to get their finance career started.
This role will involve supporting the Purchase Ledger manager and the Finance Manager with a range of tasks, including but not limited to; processing invoices, setting up payment runs, completing supplier statement reconciliations and preparing aged creditor reports.
This exciting opportunity as an Accounts Assistant will be to carry out administrative tasks to support the accounts and finance departments ensuring that relevant processes are followed and information is processed accurately and efficiently.
We are currently assisting an expanding construction based company with ambitious expansion plans in the recruitment of an Accounts Assistant to join their Administrative team.
Main responsibilities will include assisting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager with the running of the company accounts functions and inputting data into the sage system.
Our client is a business consultancy service based in Banbury, and due to heavy workloads they are looking to recruit an experienced Accounts Assistant, to assist their busy finance team.
We are looking for someone to join the company early in June, so please contact us/apply today if this opportunity is of interest to you!
This will initially be a temporary role for several months, but does have the potential to become a permanent position in the future.
This position is a finance assistant with a heavier focus on sales ledger, this position will be looking after a range of responsibilities such as processing invoices, raising invoices, reconciliation of the bank etc.
However, the focus on this role will be investigating and resolving finance queries, specifically, why invoices aren't being paid, these issues can be for a range of simple reasons or sometimes more complex and it will be your responsibility to investigate and resolve them all!
A fast-growing business based South of Birmingham has had an exciting opportunity come up within their finance team!