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                      Accounting & Finance category jobs

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                      Would you like a credit control role with a difference? This role entails a mixture of credit control responsibilities and the opportunity to support the wider finance team. Your daily tasks will include but not be restricted to: > chasing outstanding accounts > dealing with customer queries > reconciling aged debt > cashbooks > petty cash and expenses > opening new accounts > credit checks > inpu...
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                      This top 20 UK law firm is looking to recruit a new member into its finance systems team. Reporting directly into the Finance Systems Supervisor, this is an opportunity to work in a leading law firm using some of the most up to date software in the legal sector at the moment. Responsibilities include providing first Line support for all Finance systems. This is primarily the Elite Enterprise and t...
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                      Key responsibilities - Provide new business, renewal and mid-term adjustment quotations - Respond to client queries in a timely and professional manner - Underwrite under a Binder within agreed authority limits - Collect Insurance Premiums and setup payment plans ensuring credit control and debt collection is up to date for both brokers and direct clients - Ensure insurance documentation is issued...
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                      Want to work in a busy, vibrant office environment with lots of autonomy? Looking to earn commission whilst becoming a true asset to a company on a long-term basis? Due to significant levels of growth and exciting expansion plans Manpower Technical have an immediate internal requirement for a Payroll clerk / Payroll Administrator. You may not know it but from our specialist offices in Dewsbury Man...
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                      Highly regarded global retail business looking for a purchasing analyst to join a busy Normanton based team. Working in a fast paced business environment your duties will include liaising with suppliers, creating reports in excel and word, price analysis and preparing tender spreadsheets for suppliers. The successful candidate will have exceptional people skills be bright and ambitious and must be...
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                      simPRO Software - Cambridge, South East/Southern(5 hours ago)
                      simPRO Software’s client base is increasing and as a result we require the talents of an Office Administrator who can support our UK region. As a Brisbane based software house with operations throughout Australia, New Zealand and the UK, simPRO has developed an industry leading software package to provide job & project management systems to various vertical industries, specifically within the trad...
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                      If so, an exciting opportunity has arisen to join this City based law firm in an all-round client and office cashiering position. As legal cashier for this well-established firm, you will work alongside two other legal cashiers on the client and office accounts using Aderant. As an international firm, you and the team will also take responsibility for the accounts of one of their smaller European ...
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                      This is a great chance to join a well-recognised law firm and gained some excellent exposure to one of the most up to date finance software's Elite 3e. The role will comprise of Account Payable and some elements of Credit Control. As the Accounts Payable professional, you will be expected to take responsibility for identifying and posting of receipts, with particular emphasis on ensuring that any ...
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                      Our well established and high profile Brokerage client is seeking to recruit an experienced client focused Commercial Account Executive to join their team in their successful Surrey branch. Building upon a committed Client Relationship Management approach, this branch has developed over 10 years to become a successful Broker intermediary specialising in providing an Insurance service to clients wi...
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                      This City based US Law firm who work with some of the worlds most respected and well-established banks and businesses, as well as start-up visionaries, governments and state-owned entities, are currently looking for a Legal Cashier to join their established finance team, on an all-round Client and Office cashiering role. Reporting to the Head Cashier, you will be responsible for identifying client...
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                      Elevation Accountancy & Finance are currently recruiting for a Temporary Finance assistant, this will be initially for a minimum of 6 months with a potential extension to 12 months. My client is a multi-national telecommunications organisation which has an excellent opportunity within their finance team We are ideally looking for someone with wide experience within credit control, purchase ledger,...
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                      Working as part of a busy Leeds based accounts team, your duties will include checking and coding invoices, reconciling supplier statements, filing invoices and processing payments. The ideal candidate will be organised and be able to prioritise workloads effectively. A background in purchase ledger roles is essential. This is a fantastic opportunity to work within a well-established accounts team...
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                      A thriving top 100 law firm with a growing reputation and headcount is looking to recruit a Legal Cashier Supervisor into its London office to manage its legal cashier team. This role reports directly into the Finance Director. The main responsibility of the role is ensuring the performance of the team adheres to the cashiering team's agreed service levels, performing daily/weekly/monthly bank rec...
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                      Elevation Accountancy & Finance are currently assisting one of Sheffield's Choice Employers with the recruitment of an experienced Credit Control Clerk. This role is a temporary assignment, initially for a period of two months with the possibility of contract extension for the right individual. You will work within the companies finance team; playing a pivotal part with the day to day credit contr...
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                      As a consequence of a period of continued expansion, a leading 2 partner independent firm in North Leeds is looking to strengthen its team with an experienced payroll specialist. The successful individual will co-ordinate payroll duties for around 250 clients and advise on areas such as sick pay, employment law, starters/leavers, Sage, P60 and undertake ad hoc work such as VAT. Applicants should p...
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                      A blue chip and much loved online retailer based in West London are looking to hire an experienced Accounts Payable Manager to inspire and lead a small team and ensure supplier relationships are well maintained. Shortlisted applicants will have a solid background within a similar role, including the supervision and leadership of an Accounts Payable team. Key responsibilities Top ensure all supplie...
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                      Vacancy – Finance Purchase Ledger Assistant Whyte Chemicals Ltd has a vacancy for a Purchase Ledger Assistant responsible for maintaining and managing the purchase ledger in a busy office environment. The key tasks of the role of Purchase Ledger Assistant are: - · Maintenance of the purchase ledger and all associated records · Dealing with letters of credit and bills of exchange · Handling supplie...
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                      Finance assistant – German Speaking Our client is one of the regions leading, respected specialist providers within their unique industry. They are now seeking to recruit a fluent German speaking Finance Assistant to join their successful, growing and friendly team. This role will be reporting direct to the Head of Finance. You will be required to assist with the accounts payable function, insurin...
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                      Aged 16 to 18?* Do you have 5 GCSEs at grade C or above including Maths (B) and English? Then this is a brilliant opportunity for you to gain an industrially recognised AAT Level 3 qualification whilst working within the NHS! If you are Motivated individual with a true will to achieve Accounting Qualifications then please read on - As an Accounts Apprentice you will report to senior staff . You wi...
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                      Job description - Purchase Ledger Clerk - Heathrow - £21,000 to £24,000 Large logistics company in Middlesex require an experienced Accounts Payable clerk to join the team. This is a busy role dealing with large volumes of invoices on a daily basis. To ensure that all allocated costs are consistently paid to creditors within the given deadlines Ensure that supplier invoices and statements are full...
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                      Job Description - Accounts Assistant - Basildon - £11-£13ph - temp to perm Large International company based in Basildon have an immediate requirement for an Accounts Assistant with experience in Accounts Payable and Accounts Receivable and strong Excel skills. This role is a temp to perm opportunity and is a great way to start a career with a well respected employer. ESSENTIAL DUTIES Accounts Rec...
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                      As part of a small accounts team, reporting to the finance director, your duties will include full sales and purchase ledger process, along with the expense ledger. A brilliant opportunity for the successful candidate to work for a highly sought after employer. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, qu...
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                      Aged 16 to 18?* Do you have 5 GCSEs at grade C or above including Maths (B) and English? Then this is a brilliant opportunity for you to gain an industrially recognised AAT Level 3 qualification whilst working within the NHS! If you are Motivated individual with a true will to achieve Accounting Qualifications then please read on - As an Accounts Apprentice you will report to senior staff . You wi...
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                      ·Are you aged 16 to 18? ·Do you have 5 GCSEs at grade C or above including Maths and English Language? ·Do you want to gain an industrially recognised AAT qualification? ·Do you want to earn money whilst studying? If you can answer YES to the above questions, we want to hear from you. The Accounting Technician award covers Level 3 and 4. Level 4 is equivalent to the first year of a degree course. ...
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                      Reporting to the Financial controller Main responsibilities: · Responsible for the credit control fuction · Ensuring payments are received with payment terms agreed. · Attending to customer queries in a timely and efficient manner · Ensure that bad debt accounts are communicated to management Person specification Extensive experience required within Credit control, capable of working on own initia...
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