112,104 jobs from 7,798 companies

Recruiting?

7,888,597 live CVs

 
 

Displaying 5 jobs from Accountancy Action

 
Contact
Email
Telephone
Website
 

Accountancy Action
Job Title
Salary/Rate
£18000/annum 
Location
London 
Posted
 
Agency/Employer
Accountancy Action
DescriptionRegister your CV

Our client, a marketing company based in the City, are looking to recruit an Accounts Assistant on a permanent basis. The company is looking for someone with 6-12 months experience in an all round accounts role and who is now looking to progress their career and gain experience from a growing successful company. The ideal candidate will be studying AAT and the company would consider assisting with study for the right candidate. Key responsibilities of the role will include: Management of the purchase ledger Raising sales invoices Credit control Preparation of payment runs Liaison with suppliers and answering queries Bank reconciliation Petty cash reconciliation Payment postings Management of the cash incentives scheme Previous experience of working for a marketing business would be beneficial but not essential. Good IT skills are essential however and you must be confident in using Excel. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.

More

 
 
Job Type
Permanent 
Job Reference
J12599 
Job ID
201444346 
Contact Details
 
Accountancy Action
Job Title
Salary/Rate
£27000 - £31000/annum 
Location
London 
Posted
 
Agency/Employer
Accountancy Action
DescriptionRegister your CV

Our client, an international not for profit business, are currently recruiting for a Management Accountant. You will be responsible for the Spanish entities so you must speak fluent Spanish. The client is looking for someone who has had exposure to foreign currency transactions can demonstrate the ability to keep to strict reporting deadlines and who has excellent attention to detail. You will be a part qualified or finalist ACCA/CIMA accountant and will have am minimum of 3 years experience in a management accounts focused role. Candidates must have excellent IT skills including advanced knowledge of Excel. Previous experience of working for a not for profit company would be desirable but not essential. The key responsibilities of the role will include: • Oversee the Accounts Assistant and answer any queries they have • Prepare the monthly supplier payment runs • Maintain the purchase ledger • Input staff cost journal • Balance sheet reconciliations • Maintain the fixed asset register • Process prepayments and accruals in the finance system • VAT returns • Support overseas operations for processing of financial information onto the single finance database • Bank reconciliations for the UK and abroad • Act as the main point of contact for the overseas offices • Reconcile the intercompany accounts • Track cashflows • Prepare ad hoc reports for Management in the UK and offices abroad If you speak fluent Spanish and have the skills as listed above, please apply today. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.

More

 
 
Job Type
Permanent 
Job Reference
J12589 
Job ID
201440155 
Contact Details
 
Accountancy Action
Job Title
Salary/Rate
£13 - £18/hour 
Location
London 
Posted
 
Agency/Employer
Accountancy Action
DescriptionRegister your CV

Our client, a professional services business based in the City, are currently looking for someone to come on board as a Credit Manager for a period of 1 month, to start on Monday 22nd September. The client needs someone who can commit to a 4 week full time position. Ideally candidates will be qualified or studying ICM though this is not essential. Previous experience of using Pegasus would be highly desirable. Duties will include: • Maintain an extensive client database • Oversee small team of Sales Ledger Clerks and Credit Controller • Contact clients regarding account payments • Deal with all escalated queries • Dealing with general account queries. • Responsible for sales ledger in the form of cash posting of BACS, cheque and cash payments received on a daily basis; raising invoices and credit notes and posting batches • Run integrity reports for financial reporting purposes • Credit checking and setting up accounts • Liaising with contract managers to ensure smooth running of accounts • Responsible for running the monthly statements and necessary reports for Senior Management If you are available to start in the next two weeks and you feel you have the experience necessary as listed above, please apply today. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.

More

 
 
Job Type
Temporary 
Contract Length
4 weeks 
Start Date
Monday 22nd Sep 
Job Reference
J12588 
Job ID
201439062 
Contact Details
 
Accountancy Action
Job Title
Salary/Rate
£9 - £11/annum 
Location
London 
Posted
 
Agency/Employer
Accountancy Action
DescriptionRegister your CV

We are looking for an Accounts Payable Processor who is immediately available to start a temporary assignment next week. The role will be for 1-3 months for a retail company based in Central London. It is a busy accounts department with high volumes of invoices to process and as a result they need someone who can hit the ground running and can integrate themselves quickly. You will need to have a minimum of 2 years experience of working in a purchase ledger focused role and will be capable of processing high volumes of purchase invoices with limited supervision. There will also be elements of administration involved so you must be happy to do some data entry and administrative tasks. Previous experience of using SAP would be extremely beneficial but not essential. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.

More

 
 
Job Type
Temporary 
Contract Length
1-3 months 
Start Date
ASAP 
Job Reference
J12521 
Job ID
201407358 
Contact Details
 
Accountancy Action
Job Title
Salary/Rate
£18000 - £20000/annum 
Location
London 
Posted
 
Agency/Employer
Accountancy Action
DescriptionRegister your CV

An excellent opportunity has arisen for an Accounts Payable Assistant to join a thriving property business based in Central London. The client has an ambitious, lively team where there are opportunities for progression over time. The main purpose of the role is to assist the Accounts Payable department in the day to day operation of the section for the Company and its subsidiaries. The main responsibilities of this role will be: • Scan invoices received onto the document management system. • Register invoices onto the ECS purchase order system • Code invoices without purchase orders • Match invoices to order and allocate un-matched items for authorisation. • Chase invoices for approval • Post invoices which have been authorised for payment onto ECS • Liaison with suppliers and resolve all queries • Process supplier multi bills • Check expense forms and process payments • BACS payment runs • Reconcile suppliers statements on a weekly basis Candidates must have: • Excellent communication skills, both oral and written • A Maths and English GCSE and ideally studying for their AAT • Good customer service skills • A minimum of 12 months experience in a purchase ledger role • Property experience would be beneficial but not essential Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.

More

 
 
Job Type
Permanent 
Job Reference
J12450 
Job ID
201375409 
Contact Details
 
 

Displaying 5 jobs from Accountancy Action