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Role: Accounts Clerk
Location: Newtown (Near Welshpool)
Package: Competitive salary
Claritas Consultants are proud to be working with one of the UK`s leading Automotive Retailers. Founded in 1912, they are ranked in the top 20 Dealer rankings by MT200 and Am100 with a turnover in excess of £672 million. They are proud to represent some of the most successful Automotive franchises in the world, including Vauxhall, Ford, Volkswagen, Nissan, Toyota, Volvo Renault and many more.
A Sunday Times top 100 privately owned business, they are a multi-awarding winning organisation who invest heavily in staff development and progression. A real…
Working within the Financial Shared Services Centre of the large organisation, We are looking for a candidate that : -
- Has a real passion for control and reconciliation - will have to hit the ground running
- Thrives on challenges
- Enjoys managing and developing a team
- Confident in making decisions
- Able to communicate at all levels
- Has real attention to detail and good problem solver
- Excellent excel skills
You will have previously worked at a Team Leader level as an Accountant, Senior Accounts Administrator…
We are currently recruiting for an Accounts Clerk for our market-leading client based in Wellingborough, Northamptonshire.
The role will involve maintaining supplier details, coding purchase invoices and matching invoices to purchase orders. Further to this, the successful candidate must possess excellent communication skills in order to carry out credit control duties and to chase customer payments.
To be successful in this role you must have:
- Excellent knowledge of accounting computer systems
- Strong written and spoken communication skills
- Working knowledge of MS Word and Excel
- Strong organisational and planning…
Gleeson Recruitment Group are working exclusively with our client based in West Bromwich for an experienced Accounts Clerk.
The ideal candidate will be available immediately and be looking to start an opportunity as soon as possible.
This role will be undertaking the following duties:-
* Matching, batching & coding invoices
* Supplier statement reconciliation's
* High volume query resolutions
* Liaising with suppliers and dealing with queries
* Collect payments on assigned customer accounts, encouraging prompt payment by BACS, Standing Order, Bank Transfer, Card or Cheque payment.
* Check bank statements…
Accounts Clerk job based in Cardiff offering a salary of between £15000 - £16000 + study support
Your new company
This established and well recognised logistics organisation is looking for an experienced Accounts Assistant to join their close knit team in Cardiff. They are offering the right candidate a salary of between £15000 - £16000 + study support.
Your new role
As part of a small accounts team your new role will allow you to take full responsibility for the purchase ledger. Taking direction from the Accounts Manager your daily duties will include: invoice processing, statement reconciliation, supplier payment - BACS run and dealing…
Our client is a local Groundwork's and Civil Engineering company based in Gloucester city centre.
Due to continued growth they are now in a position to recruit an Accounts Clerk with strong bookkeeping knowledge and experience to their busy team.
You will be reporting directly to their head accountant and senior management.
This is a full time permanent position for the successful candidate.
The successful candidate will have the following:
-Knowledge of Sage 50 accounts
-Computer literate and good numerical skills
-Good verbal and written communication skills
-Organised and methodical approach to record keeping and reporting
Our client, based in Ashby de la Zouch, is looking to recruit an Accounts Clerk on a full time permanent basis.
The role is working within a small motivated finance team and include the following duties:
* Processing customer payments
* Processing of Sale invoices on daily basis
* Processing of purchase invoices and credit notes
* Processing and reconciliation of receipts
* Bank Reconciliations
* Processing recharges and reconciling accounts.
This is a fast paced, highly varied hand's on role, so we are looking for the following skills:
* Must have some experience of working in a busy accounts / finance office.
* Be IT literate with…
Our client based in Leicester are currently looking to recruit an Accounts Clerk to join there successful and growing business,
Reporting in to the Finance Director, you will be responsible for:
- Ensuring invoices are appropriately authorised
- Matching invoices to the purchase orders, and delivery notes
- Entering invoices on to the purchase ledger
- Preparing payment runs
- Handling supplier queries
- Reconciling supplier statements
- Handling petty cash
- Maintaining cash book and reconciling to the bank account
- Credit control
The successful candidate will have recent purchase ledger experience, may be studying for a qualification…
Our Bedford based client are looking for an interim Clerk to process supplier invoices. They require someone on an ongoing basis, likely to be for around 3 months. We are looking for immediately available candidates. Our client is looking to interview right away and get someone on board ASAP. To be considered for this role you must have proven experience in Accounts Payable/Expenses/Purchase Ledger, strong Excel/systems skills and high volume experience too. Whilst this is initially an ongoing temporary role it may well lead to a permanent opportunity for the right candidate. The offices are based on a business park on the outskirts of Bedford.…More
Calculate and summarise timesheets and analyse onto spread sheet for entry onto Sage Payroll
Reconcile customer statements
Reconcile supplier statements
Nominal ledger reconciliations
Agreeing purchase invoices for payment.
Credit control of sales ledger
Experience of Sage Line 50 essential
The successful candidate will also need a good working knowledge of Excel
The successful candidate must be qualified to AAT level 3 or equivalent
Hours of Work 8am to 5pm Monday to Friday or possibly part…
Accounts Clerk / Book Keeper
Part time 16-20 over 3 days
£10.00 per hour
Cummins Mellor Recruitment have an exciting opportunity and are recruiting for an experienced Accounts Clerk / Book Keeper. Established for over 15 years, my client is one of the largest property management agents in Rossendale and the surrounding areas.
This is a rare opportunity and calls for someone who's pro-active and wants to carve out a role themselves and help develop the businesses financial function. Working over 3 days a week you must be comfortable working both in a small team and on your own.
As an Accounts Clerk / Book Keeper your role…
Clece Care are the largest providers of care, cleaning and airport services across the whole of Spain, with delegations in all of the main cities in Spain and Portugal.
Clece Care have entered the UK with excellent financial backing and an aim to become a top 5 provider within the next five years, working to the same ethos that has led to our fantastic reputation and success.
Through strategic and ongoing acquisitions we are already winning major contracts around the country - with offices in the North, the Midlands, London and the South of England.
We are looking for an Accounts Clerk to be based in our UK headquarters…
If you enjoy a varied role and are keen to expand your skills - this is the role for you. My client has a brand new opportunity to join their successful business.
This role would suit someone who enjoys a varied day. Organisation and administrative will be top of the list of competences required. Able to provide help and assistance to the Payments and Reception Team on a daily basis. Provide a high level of customer service not only to external customers but internal too. Being prepared to jump into any area in order to provide continuity to the department.
*Providing administration support…
My Client is looking for a Semi Senior Accounts Clerk.
The role involves preparing accounts from original records.
Applicants must have experience working in professional offices.
Applicants must also have experience working with IRIS Business software.
The hours are typically 9-5. 39 hours a week.
If you are interested in hearing more about this position, please email your CV to (url removed).
WHAT: Accounts / Purchasing Admin WHERE: Shefford, Beds WHY: Credible, professional business. Newly refurbished offices. A new role for you to make your own. PAYING: £20-22,000.
A local business has created a new Accounts / Purchasing Admin role.
This is a super opportunity could be great for someone with some office experience but looking to progress, who is numerate, willing to learn and has a flexible can do / will do attitude.
This full time job is 37 hours a week, has free car parking, pension and could possibly give you sponsored study options to help progress your skills and career.
Your role will be to assist the accounts department…
Chesterfield Adecco are recruiting for an Accounts Receivable/ Accounts Payable Agent.
The role will involve managing private policy holders debt and collecting debt via telephone and letter. The role will involve following set credit paths. The successful candidate will have experience in an office environment and have excellent IT skills including experience with MS Word and Excel. The successful candidate will have responsibility for private debt ledger by specifically ensuring all remittances are received and all cash allocated in a time manner. The successful candidate must also influence customers to pay according to the company's credit…
Our Client is a leading independent family owned agency in North & North West London. Established in 1964 they are a forward thinking agency, who combine years of experience with a fresh and innovative approach.
They have established an enviable reputation for providing unrivalled levels of professionalism, service and customer care which clearly differentiate them from their competitors.
Due to expansion they are looking to recruit an experienced Service Charge Accounts Clerk/Accountant to join their busy office in North Finchley, London, N12.
The successful candidate will be expected to take charge of the daily accounts responsibilities…
Accounts Clerk – Transport / Freight background
You will be experienced in all aspects of accounts, ideally with experience working within a smaller Transport/Forwarding company with exposure to all parts of the position. You will be keen to take responsibility and there is a long term opportunity to take full control of the companies accounts function, although not immediately.
• Credit control
• Supplier invoices - data entry and dealing with queries
• Payment of supplier invoices
• Bank/Credit card reconciliation
Forward Prospects offers high quality recruitment solutions…
My client, a leading financial services company based on the Hagley Road in Birmingham require a temporary Accounts Payable Clerk.
You will be performing the accounts payable function for the Payments division and Finance department.
To run and maintain an efficient and accurate accounts payable function
Ensure timely payment of supplier invoices and staff expenses
To maintain vendors held in foreign currency
To perform regular supplier statement reconciliation¡¦s for key suppliers
To reconcile accounts payable to the General Ledger on a monthly basis
Ensure adherence to company policy and procedure and authority levels…
I currently require an accounts payable clerk for a 6 month fixed term contract, to be based in a busy financial department for a privately owned company offering the design, development and manufacture of a niche set of products.
The purpose of the role is to be part of the transaction processing team, providing operational support and being responsible for the preparation of the timely and accurate financial records by processing vendor invoices and paying company bills.
This role mainly invoices :
* Raising purchase orders issued
* Receiving reports issued
* Processing invoices from vendors
* Processing contracts & agreements
Accounts Payable Clerk
£19 000- £22 000 ( pro rated)
Part time 20 hours per week
Temp possibility to go perm
Search Accountancy and Finance are looking for an experienced accounts payable clerk for a part time role with flexible hours over a 5 day period. This is a professional and busy finance team with a long term temp need. This a forward thinking international company with room to grow. This is initially a temp role with a view to potentially going perm for the right candidate.
Duties to include:
Some invoices will be detailed with multiple inputs on each one
Supplier statement reconciliations…
Swanstaff Recruitment are delighted to be representing our client, a leader in their field, in recruiting for an experienced Accounts Payable Clerk who will report to Accounts Payable Supervisor. This really is an exciting and challenging opportunity!
The main purpose of the job is the processing invoices for payment to vendors within agreed payment terms.
- 1. Correctly identify vendor account from the vendor master file and process invoices including the handling of VAT.
- 2. Making sure that the work plan is followed on a daily basis and weekly
- 3. Communicating with vendors and other departments by telephone…
Cooper Lomaz have a fantastic opportunity for an Accounts Payable Clerk to join this fast paced global employer based in Huntingdon. Working within a small accounts team you will be responsible for the accurate maintenance of the Purchase Ledger, dealing with a high volume of invoices and queries on a daily basis.
Key responsibilities of the role will include:
Posting of purchase invoices and recommending invoices for payment
Reconciliations of supplier statements to maintain integrity of the Purchase Ledger
Dealing with Supplier queries and managing these accordingly
Working closely with Finance Manager at Month End…
Accounts Payable Clerk urgently required for a renowned construction firm based in the heart of the City. You will be responsible for processing all of the supplier invoices and liaising closely with the Group Management Accountant. The best training, professional development and opportunities for career advancement is on offer for the right candidate.
Salary £22000-£25000 and superb company benefits
What we want from you -
Solid experience in a Purchase ledger role, minimum 18 months to 2 years.
Competence in matching, batching and coding is essential.
A full understanding of Accruals and Prepayments is essential.
Ability to complete purchase…
Our client based in Hertfordshire require a dedicated and reliable accounts payable clerk to support their Finance team in their regional head office. You will have some years proven experience in a similar role, ideally within a multi-national organisation and have some experience with using ERP systems such as SAP or similar. You will be responsible for your own part of the payables ledger and your main tasks will be to process payable invoices onto the SAP system ensuring that all costs are recorded for month end accounting and to handle invoice and payment queries to the point of resolution. In addition you will be required to carry out…More
Accounts Payable Clerk - Willenhall - £16500
Working within a busy finance department processing invoices, strictly keeping to company policies and resolving queries
As the successful candidate you will
Worked within an AP department for at least 2 years
Processing high volumes of invoices
Confident in communicating with suppliers
Resolution of queries
Working closely with other team members
This is a fun fast pace environment you will need to have previous experience of working within a similar role
For more information please submit your CV immediately