Job offers: confidential posting

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FlexPlus

Office Manager

FlexPlus :: Leicester, Leicestershire :: over 30 days ago

... company Directors. The Office Manager's duties will include: * Purchase Ledger - inputting of all invoices and allocating payments * Petty cash reconciliation and posting to Sage * Credit card reconciliation and posting to Sage * Raising sales invoices * Time sheet and mileage input to Sage * Raising new job numbers to sage and keeping ...

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FlexPlus

Care Worker

FlexPlus :: Leicester, Leicestershire :: over 30 days ago

... this role is (GBP)6.75 per hour to (GBP)8.00 per hour This role will require the successful Community Care Worker to undergo an, Enhanced DBS. Cost to be met by applicant. Closing date 28 days from date of posting. If you are a Community Care Worker, Support Worker, Carer, Care Worker looking for a new and exciting challenge, please apply today.

Sponsored
FlexPlus

... * Participating in the induction and shadowing of all new staff * Being responsible for the required administrational duties of recording, transmission and storage of confidential information * Ensuring the care team understands the importance of their actions * Ensuring workers have a supply of protective clothing * Participating in emergency ...

Temporary Accounts Assistant

Chris Eastwood automotive Ltd :: Surrey :: over 30 days ago

Temporary Accounts Assistant to work on Purchase Ledger, coding and posting on the system. Cheque writing and posting journals, petty cash recoding and posting those journals. Entering staff expenses on to the system. You will use the Cofico styem training will be given but you will have Kerridge experience. The assignment is for approximately 6 ...

Legal Cashier

Taylor Green :: 20 days ago

... should have knowledge of solicitors accounts rules. Duties to include; Bank reconciliation (client and office account) Processing settlements and cheques Checking and posting transactions/invoices/bills Posting money received Bill requests, posting the bills, running the bills and payments Purchase Ledger, posting to the system, making the ...

Payroll and Accounts Clerk

Cathedral Appointments Ltd :: Exeter, Devon :: over 30 days ago

... purchase and sales ledger, VAT returns and running the payroll for my clients employees. Responsibilities include To run the payroll function using Payroll Sage 50 Posting supplier invoices, credits and payment Monthly reconciliation of supplier accounts The administration and processing of all expenses using Sage 50 Accounts Preparation of ...

Purchase Ledger Clerk

St David Recruitment Services Ltd :: Port Talbot, Neath Port Talbot :: 2 days ago

Purchase Ledger Clerk BST4488 Port Talbot Permanent / Full time Salary: £16,000 to £18,000 per annum (depending on experience) Job Description: Posting Purchase Invoices Posting bank payments to Opera (however not responsible for bank reconciliations or making payments) Answering telephones On Hire/Off Hire register maintenance General ad hoc ...

Finance Assistant - Nottinghamshire

BCT Resourcing :: over 30 days ago

... Time 25-30 Hours (Flexible- to be agreed) General: Use of Sage 50 and Microsoft Office Purchase Ledger: Matching delivery notes with invoices (in absence of receptionist) Posting invoices Posting payments and releasing remittances Checking statements and dealing with any discrepancies (in absence of receptionist) Dealing with supplier queries ...

STL Heating & Energy

Accounts Office Assistant

STL Heating & Energy :: Liverpool, Merseyside :: 9 days ago

Experience of accounts office environment essential Duties will include: - Posting of receipts to sales ledger Matching of delivery tickets to purchase invoices Preparation of wages for managers approval Checking subcontractor invoices Preparation and posting of overhead invoices Preparation of expense claims Various ad hoc duties Working hours 9 - ...

Full time Accounts Assistant

Berry Recruitment :: 30 days ago

... full time Accounts Assistant. Hours are: 0900am-1700pm Monday to Friday Duties to include: Purchase Ledger Scanning and emailing invoices on a daily basis Registering and posting invoices and dealing with queries Checking statements Credit Control Scanning remittances on a daily basis Posting payments and on ad hoc basis Payroll Maintaining ...

Hexagon Care Services

Assistant Accountant

Hexagon Care Services :: Preston, London :: over 30 days ago

We are currently recruiting for an Assistant accountant. You will be responsible for all aspects of purchase ledger transactions, from processing and posting invoices through to raising payment runs and posting the payments onto the ledger. You will also be responsible for processing all staff expense claims on a monthly basis. Hexagon Care ...

Junior Accounts Assistant

Gi Group :: Coalville, Leicestershire :: 2 days ago

Full-Time Junior Accounts Assistant Job content: Purchase ledger duties: * posting supplier invoices/credits * filing * statement reconciliations, preparing monthly payment runs Sales ledger duties: * chasing debts, sending copy paperwork out as required * posting & allocating cash General duties * answering telephone calls, reception cover * ...

Finance Manager

EMBS Ltd :: Derbyshire :: over 30 days ago

... to the Commercial Director and will take full responsibility for all aspects of the financial function within the business. These will include: * Bank reconciliation * Posting purchase invoices * Setting up new customers/suppliers * Posting payroll journals * Posting / reconciling HP agreements * Posting general journals * Reconciling sales ...

Temp - Perm Accounts Assistant/Administrator

Skillframe Ltd :: over 30 days ago

... is looking for an Accounts Assistant who will be responsible for the following: Phone - Answering phone and redirecting call/answering queries where appropriate Sage - Posting supplier invoices Raising and posting customer invoices and forwarding to clients Updating weekly cashflow spreadsheets Maintaining clean ledgers for both debtors and ...

Legal Cashier

First 4 Recruitment :: Manchester, Manchester :: over 30 days ago

... different areas of finance to gain further experience. The office is open plan and offers a lively working environment. Duties & Responsibilities: Bill checking & Posting Dealing with office and client receipts Processing cheques and payments in Posting journal entries to nominal accounts Ensuring compliance with solicitor accounts rules ...

Purchase Ledger Controller

CY Executive Resourcing :: Malvern, Worcestershire :: 8 days ago

... Purchase ledger controller Based within an established finance team this is a standalone role covering all aspects of the purchase ledger. Key duties will involve: Posting purchase invoices onto the system posting all payments on the ledger Reconciling supplier statements to the creditor ledger at least monthly. Investigate any discrepancies ...

FRS Ltd

Accounts Assistant

FRS Ltd :: Buckinghamshire :: yesterday

... Ledgers - Liaise with sites and Suppliers - Reconciling Supplier Statements and obtaining copy invoices. - Bank reconciliations. - Supplier payment runs. - Sales Ledger - Posting purchase invoices. - Posting Journals. - Ad-hoc duties. - To work alongside the rest of the team to ensure figures are processed through Sage when necessary. FRS strives ...

Purchase Ledger Clerk

Pearson Whiffin Recruitment Ltd :: Dartford, Kent :: over 30 days ago

... payment run - Responding to supplier queries - Ensure all invoices are accurately received recorded and authorised - Reconciling supplier statements - Preparing and posting credit card and fuel card reconciliations - Analysing and posting employee expense claims - Assist with various finance procedures The ideal candidate have purchase ledger ...

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