A growing consultancy based in Kew Bridge is looking for an accounts assistant to join their team. Duties will include uploading timesheets weekly, sending out reports, setting up new projects, roles and clients as requested, producing monthly invoices as required, complying to deadlines, follow up on unpaid invoices and producing weekly reports for Client Partners, entering supplier invoices on SAP on a accurate manner, doing weekly bank reconciliations and getting involved in cash flow and the ...more

Reporting to the Management Accountant the main purpose of the role is to support and assist in the following duties: - Production of timely and accurate monthly Management Accounts - Construction of the budget and forecasts for the year - Ensuring that the accounting function complies with current statutory and internal audit regulations - Develop systems that put in place procedures to safeguard company assets and look for value for money at all levels within the business - reconcile balance ...more

We are looking to recruit an accomplished Accounts Assistant on behalf of our client, an established organisation based in Harpenden. This is an ideal position for someone who likes to be in charge of their own daily routine and enjoys a varied role. Duties will include: - Sales Ledger: Entering invoices onto the Pegasus system, allocating receipts, processing credit card payments and month end reports and reconcilication's - Purchase Ledger: Enter invoices, match purchase orders, ensure ...more

A fantastic opportunity has arisen to join a small and friendly Accounts team. You will be required to assist with sales and purchase ledger, payroll, petty cash and VAT returns. Other tasks will include helping with year-end procedures and monitoring exhibitions expenditure. This role would suit an individual looking for career progression as there will be the opportunity to grow within the role and develop skills. Our client is looking for someone who is studying, or would like to study ...more

This well known local company are seeking a self starter to assist the Group Accounts Manager with the day to day running of the finance department and to oversee the sales ledger. This diverse role involves access to highly confidential information, therefore the ideal candidate must be wholly trustworthy. The successful candidate will be responsible for producing invoices, posting and allocating sales receipts, reconciliations, processing of credit card payments, resolution of queries and ...more

Accounts Assistant needed for busy company in Ottershaw, you must be excellent at Sage Line 50 and possess a good all round accounts background. The hours are negotiable but ideally 5 hours a day would be preferable. Hourly rate negotiable depending on experience, circa £10-12 per hour PLEASE ONLY APPLY IF YOU LIVE WITHIN A COMMUTABLE DISTANCE OF CHERTSEY, SURREY. ...more

A company based in Tolworth is looking for an Accounts Assistant for a 8 month contract. Duties include: Processing and payment of monthly expenses, processing manual invoices, reconciliations of various balance sheets and nominal ledger accounts, assisting with Purchase Ledger and other ad - hoc tasks. The ideal candidate will have good communication skills as well as solid computer experience. Immediate start. ...more

Position - Accounts Assistant Location - Ascot Salary - £25K Hours - 9am to 5.30pm As an Accounts Assistant you will be working closely with the Ascot based team and other offices around the UK and Europe, to make sure any issues are highlighted and resolved in a timely manner. Main responsibilities include: -Process Purchase ledger invoices -Ensure supplier payments are made on time – adhering to all payment due dates. -Support Operations teams in the Nordic countries to achieve ...more

A large media company based in west London is looking for a Production accounting assistant. Duties will include: calculations of profit and profit share between the company and independent production companies, deliver statements and payments to independent production companies, delivering accruals, re-charges and payment information, production of management reporting and other ad hoc duties. The ideal candidate will have a solid accounts background, have advanced Excel skills and be educated ...more

The role will be to support the Financial Controller in the day to day running of the Finance department and to provide information to Directors and colleagues as necessary. Purchase Ledger invoice processing Match invoices to purchase orders, seek approval of non-PO items, code invoices with account ref/ nominal ledger codes and post to Ledger. Approx 150 inv’s per month. Sales Invoice processing Invoices are created automatically Weekly process to validate charges for consumables and ...more

A dynamic company based in Hammersmith is looking for an Accounts Assistant/ Sales Ledger. Duties will include; preparation of invoices and credit notes, investigating discrepancies and dealing with team members to resolve those, updating payments onto accounts product reconciliations, making sure the correct currency has been used and that balances match the aged debtors report, dealing with invoicing queries, preparation of weekly sales report, preparation of weekly debtors reconciliations and ...more

Hours: Ideally Monday to Friday 1pm to 5pm (20 hours per week, 4 hours per day) Main Purpose of Role: To provide day to day support to the Finance department with a proactive and helpful approach Accountabilities: -To maintain a professional attitude, building and maintaining relationships with internal and external customers. -To attend and participate in such training courses as deemed necessary -To act in a manner which is efficient, orderly and timely ensuring tasks are achieved within ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...more

This role is to cover maternity leave. It is starting 12th Sept. Main duties will be assisting in the administrative running of the financial accounting systems. Collating data submitted from regional offices and inputting onto the system. Recording and maintaining the daily cashbook and reconciling bank statements. Processing third party payments through bank accounts. Providing additional info where required to the Finance Director/Manager to enable accurate forecasting of the cashflow position. ...more