Posted by Braundton Consulting Limited • £28K/yr to £33K/yr
Responsible for completion of Invoicing AWS reports and sales invoices for all clients, this part of the role will be overseen by the sales ledger manager.
Fully Office Based in London
Working alongside the FC to assist in the producing the management accounts.
Orka are working with a fast growing company based in Rickmansworth, who are looking for an Assistant Accountant that will have a focus on the Sales Ledger to join their team.
Alongside the Sales Ledger work the role will offer exposure to duties across the finance function offering a great opportunity for some looking to build a well rounded skillset.
This is an excellent opportunity for someone looking to further develop their career in finance within a supportive and fast-paced environment.
Posted by Financial Divisions • £22K/yr to £27K/yr
Due to their success, they are now looking to offer this excellent opportunity to a dynamic and talented individual with accounts experience gained within Financial Services.
My Client is a highly respected and well-established wealth management firm based in newly refurbished offices based in the City.
C £27k Bonus Share Scheme, 36 days holiday including bank holidays.
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.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
About the Role
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established family-owned construction company in Watford.
This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.
Posted by Cobb & Jones Recruitment Limited • £23K/yr to £26K/yr
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.
Our client, a growing organisation working within the industry are looking for an experienced Accounts Payable Assistant to join them on a permanent basis.