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A retail client of ours based in West London is seeking an Accounts Payable Manager to join their vibrant, enthusiastic and hands on team on a permanent basis.
They want somebody who will be responsible for accurate processing of all supplier invoices/credit notes and employee expenses through SUN ensuring that all invoices/credit note and employee expenses are processed on a timely basis and payments made in accordance with payment terms.
The ideal candidate will have a minimum of 5 years experience in an Accounts Payable role and a minimum of 1 year manageria...
Based in Hitchin, my client a well-established and friendly Commercial Business, is looking to recruit a confident Accountant / Accounts Manager to join their small team. The role is an extremely hands on position supervising a small, but well established team.
You will ideally have strong working knowledge of processing purchase ledger invoices, sales ledger invoices, cash book and daily bank reconciliations. Knowledge of processing payroll and collecting direct debit collections, credit card receipts via PDQ, cash and cheque receipts and general journals are essential.
Our client, a forward thinking technology business based in the City, is looking to recruit an Accounts Assistant. They are looking for a self starter who is looking for a challenging role where they can develop.
The client is looking for someone in their final year of AAT study or someone who is in their first year of their ACCA or CIMA studies. Someone with experience of VAT and reconciliations work is required as well as having advanced Excel skills.
Duties of the role will include:
Ensure all bank reconciliations are produced daily & the daily ...
An established business in North West London are seeking a permanent member of staff to join their Consumer Credit Control Team.
Based in modern offices, with plenty of parking and flexible hours of work, this role will suit a candidate with experience of chasing outstanding debt and decent IT skills.
Experience of chasing outstanding debt from individuals would be beneficial to your application, whilst those applicants available to start work at short notice would also possess an advantage.
A small creative business based in the City are looking to recruit a Sole Finance Manager to start before February.
They are looking for someone to take full responsibility for the accounts function. There is an Accounts Assistant who looks after some of the transactional duties and they currently still liaise with an external accountant. However, you will be the main point of contact for all finance related queries and you will be reporting directly into the Director.
The successful candidate will have a full breadth of bookkeeping functions and related ad-hoc...
Are you a graduate with 1- 6 months experience in an accounts role? Are you looking for an opportunity to join a reputable company and build your career in accounting?
Our client, a media business based in the West End, are looking to recruit a dynamic graduate who has a few months experience of working in an accounts team. They will offer the successful candidate study support after their probation period.
Working within a small finance team, your responsibilities will be varied and challenging with involvement across a wide variety of the financial functions ...
Part Time - Purchase Ledger Clerk / Accounts Payable Clerk
A fantastic opportunity has arisen with a media business based in Central London. They are seeking an experienced Accounts Payable / Purchase Ledger Clerk. They will consider 3 full days or the hours spread over 4 days.
The salary is pro rata.
This client provides lovely working offices and a good team spirit.
Purchase Ledger / Accounts Payable - Coding of invoices and matching against Purchase Orders
Data entry of purchase invoices an...
Our client, a large Plc based in Bedfordshire, is looking to recruit a Finance Manager / Senior Financial Accountant to join its team.
You will be ACA, ACCA or CIMA Qualified and have had previous Financial Accounting experience within a large business.
Reporting to the Senior Finance Manager, youll ensure accurate cash flow forecasting, reporting and control and that FX Accounting is accurate and compliant with group requirements.
You dont need to be a treasury expert for this role, but you do need to be a technically strong Accountant who has...
A retail client of ours based in the West End is looking for an Accounts Assistant to join their enthusiastic, dynamic and knowledgeable finance team. The client will offer the successful candidate study support.
The ideal candidate would have a minimum of 2-4 years experience working within an Accounts Assistant role and will have fantastic knowledge of Excel and Sage Line 50.
Duties of the role would include:
Weekly bank reconciliations
Weekly cash flow
Weekly petty cash reconciliations
Cashing up sheets...
Our client is a large international business. Due to an internal promotion, they are looking to recruit a Qualified or QBE / Stopped Studier to join its team.
Reporting to the Finance Manager you will be responsible for:
Cash flow reporting
Foreign currency reconciliations
Cash flow analysis
You are a Financial Accountant with strong systems skills who has an understanding of treasury and strong balance sheet experience. ACCA or CIMA finalists will also be considered.
An excellent opportunity has arisen for a graduate calibre individual to join an established business.
You will be an ambitious individual with an excellent academic record coupled with a strong desire to forge a career that will utilise your data analysis and IT skills.
You will be an integral part of a team that undertake essential analysis of high value spend coupled with providing accurate and timely management information.
Key duties include:
Analysis of data for a specific region and continued analytical support
A rare opportunity has arisen to join an established business in Hatfield on a fixed-term contract for a period of 9 months to cover maternity leave. This is a part-time role working between 24 and 30 hours a week.
Your main objective is to ensure an efficient Accounts Payable function. You will take ownership of all aspects from start to finish which includes payments to suppliers.
Coding and processing purchase invoices
Resolving supplier queries
Supplier statement reconciliations
Ensuring invoices are a...
A widely respected business based in Watford, is looking for a competent accounts professional to "own" the accounts payable process from start to finish.
You will commence initially on a temporary basis, with a view to going permanent if you prove to be a success.
Applicants must be available to interview and start work at short notice, have thorough knowledge and experience of AP processes and be a competent Excel user.
Our client, based in Potters Bar, is looking to recruit a Qualified (ACA, ACCA or CIMA) Accountant to join its team.
Reporting to the Senior Manager, youll be responsible for you own portfolio of client accounts.
Provide tax advice.
Resolving general accounting queries.
You have experience in producing financial accounts, liaising with clients, resolving issues and providing a comprehensive accounting service to your portfolio.
An established business in St Albans is recruiting for a brand new role within their finance team on a temporary to permanent basis.
The principal duties of the role will revolve around purchase ledger (Data-entry, gaining invoice authorisation for payment, payment runs, supplier statement reconciliation, query resolution etc ), but a flexible attitude and a team player will fit in with the team nicely.
The successful candidate will need to be available to start work at short notice, possess an understanding of the purchase ledger process (gained within a pract...
An expanding business in Luton requires an additional temporary resource on an ongoing basis.
The main purpose of the role will be to allocate all incoming monies to the relevant accounts, resolve incoming queries and reconcile accounts.
The successful applicant will require previous practical experience in a similar role, along with good customer service skills and familiarity with regular Excel usage.
We are currently recruiting on behalf of our client for an experienced Bookkeeping Manager. This medium sized Accountancy Firm based in Central London has recently experienced an influx of growth so are actively looking for someone who can come on board to manage the bookkeeping function of the business.
You will be managing staff as well as training the Bookkeepers. Previous experience of managing staff is required. You will ideally have a minimum of 3 years experience of working in a small to medium sized Practice.
You will oversee the delivery of quality information to clie...
A fantastic client of ours is currently looking for a high-calibre Bookkeeper to join their expanding Practice located in Central London.
The ideal candidate will take responsibility for the accounting process, be self-motivated and able to work to tight deadlines, they must also have excellent interpersonal skills together with an ability and interest in understanding your clients business.
The role will involve visiting client sites so you must be comfortable in this environment.
Previous experience of using QuickBooks, Sage or Xero would be beneficial but not essenti...
Our client is a large international organisation based in Luton. They are looking to recruit a commercially focused Finance Business Partner to join its team.
You will be responsible for the accounting control and reporting of a specific area of finance and will provide timely and accurate Commercial information to the Commercial Teams.
Work with key stakeholders to deliver robust inputs into the planning process, including 5 year plan, annual budget, pricing processes and monthly forecasts.
Manage and develop a small team to ensure accounting, forec...
Our client, an IT solutions provider, is looking for an experienced Purchase Ledger Clerk to join its Accounts Team. This is a diverse, full time and permanent role that varies from online purchasing to occasional reception cover.
Logging supplier invoices using an internal system.
Checking for accuracy of invoices relating to price / qty etc.
Liaising with supplier to resolve any disputes as quickly as possible.
Checking returns systems to ensure invoices with pending returns are not paid prior to receipt of appro...