Based in St Albans, Hertfordshire our client is seeking a Reconciliations Analyst to join their busy team on permanent basis.
This job would suit an AAT qualified/studier with previous reconciliations experience who has a good understanding of accounting reconciliation techniques.
This role is responsible for the accurate reconciliation and review of various Sales Ledgers and Bank accounts within the business.
Posted by Broster Buchanan Ltd • £28K/yr to £35K/yr
The Treasury Assistant will work as part of a high-calibre in-house treasury function looking after some of the group's international entities
Broster Buchanan are hiring a Treasury Assistant for a leading international manufacturing business based in East Hertfordshire on the border with Essex (but supporting flexible working).
This is a permanent position paying circa £28,000-£35,000 plus bonus and benefits package, with the offer of study support for someone wanting to complete an accounting or treasury qualification.
Posted by Hays Specialist Recruitment Limited • £28K/yr to £32K/yr
Coding vendor invoices in accordance with the General Ledger account structures
Preparing vendor invoices for freight, expenses, utilities and capital expenditure accurately and promptly to enable these to be entered onto our finance system by the Data Processing team.
Your new companyA huge retail company based in Watford.Your new role
Posted by Eclipse Recruitment (Hemel) Limited • £28K/yr to £30K/yr
A great opportunity has opened up for a Finance Assistant to join an employer in St Albans.
To be successful you will either need an AAT qualification or be willing to study towards one (study support offered).
Excellent benefits include parking on site, a monthly company lunch, study support and regular team building incentives, as well as an attractive holiday allowance and company pension.
We are seeking a highly organized and detail-focused Purchase Ledger Assistant to join our finance team.
In this position, you will play a key role in ensuring the efficient and accurate processing of invoices, managing vendor accounts, and overseeing payment transactions.
Key Responsibilities
Process invoices and matching PO numbers, ensuring all approval criterias are met.