Invoicing and Accounts Assistant

**Core Competencies**: - Identify problems and implement corrective actions in accordance with a procedure. - Enable participation with team and completion of short-term objectives. - Plan and complete tasks with short-term impact. - Accountable for completion of tasks and goals for self and assisting team. - Responsible for own development and assisting...

**ACCOUNTS ASSISTANT** **About Accent Catering...** We are an ambitious independently owned and ever growing fresh food company. We have won numerous awards for our service including The Caterer's prestigious 'Best places to work in hospitality 2020 **We now have an exciting opportunity for an experienced Accounts Assistant who is looking for their next...

**ACCOUNTS ASSISTANT** **About Accent Catering...** We are an ambitious independently owned and ever growing fresh food company. We have won numerous awards for our service including The Caterer's prestigious 'Best places to work in hospitality 2020 **We now have an exciting opportunity for an experienced Accounts Assistant who is looking for their next...

Monday to Friday 9 - 5 (35 hour week) Team of 4 in the office - 3 of them are part time they are looking for someone with purchase ledger and sales ledger experience benefits are they are a flexible company - small close knit team 4 weeks hols - they have regular salary reviews Job description Accounts Assistant A Fantastic Opportunity to join a highly...

This well-known organisation has offices all over the UK and their head office in Hull. They are seeking an accounts assistant to join a department within their friendly and supportive finance team. You will be responsible for coding and processing invoices, reconciling and allocating payments, issuing credit notes, collating information in Excel for...

This well-known organisation has offices all over the UK and their head office in Hull. They are seeking an accounts assistant to join a department within their friendly and supportive finance team. You will be responsible for coding and processing invoices, reconciling and allocating payments, issuing credit notes, collating information in Excel for...

A new global client of ours in the electronics industry is looking for an **Accounts Payable Assistant** to assist in the EMEA team and its global function. As a member of the**Accounts Payable team**you will be responsible for: - Processing all supplier purchase invoices, refunds (credit notes) and T&E in line with the 48 hour SLA - Matching invoices with...

**Accounts Payable Assistant - Staines-upon-Thames - £28,000 to £32,000** Our client is a multi-national logistics business based in Staines-upon-Thames. They have a reputation for being a collaborative and supportive environment. **The Role**: Not just Invoice processing! Key Responsibilities: - Daily processing and reconciliation of cash payments,...

**Some duties to include**: - To process purchase invoices accurately and promptly ensuring suppliers are paid on time. - Maintaining an SLA of no more than two days for responding to our Suppliers for any queries they may have. - Process Purchase invoices (monthly target to be agreed upon) - Resolve any Finance queries or direct them to the relevant...

A fantastic opportunity to join a well renowned business. - A varied but, demanding role with exposure to a growing industry. **About Our Client**: The firm is a well-established retail business with a medium-sized staff base. Located in Staines Upon Thames, this company excels in its industry, offering high-quality products and services to its customers....

**Accounts Assistant** **Based in Kingston Upon Thames area** **Salary: £25,000 per annum** **Full time office-based permanent role** We are looking for an experienced Accounts assistant/bookkeeper to join our clients fast - growing business. The role will support the Management Accountant by ensuring timely and accurate completion of payable and...

**My client based in Sunbury requires an administrator to join their invoicing team. Previous invoicing experience and knowledge of SAP is preferred but if you are a strong administrator training will be given. £25Kpa, office based, career progression.** WORK TASKS: - Working as part of a team to ensure daily invoice processing targets for customers...

Hybrid working - Study support **About Our Client**: My client is based in Richmond upon Thames and offers a great work culture and opportunity for progression. The companies offices are located within close proximity to public transport. The key responsibilities for the role of Finance Assistant will include: - Reconciling supplier statements -...

About your new company MEIKO are leaders in industrial warewashing, green food waste management, cleaning and disinfection of care and personal protective equipment. Our customers range from all varieties of hospitality venues; hotels, restaurants, bars, and cruise ships, to schools, prisons, military bases, airports, staff canteens, fire stations,...

About your new company MEIKO are leaders in industrial warewashing, green food waste management, cleaning and disinfection of care and personal protective equipment. Our customers range from all varieties of hospitality venues; hotels, restaurants, bars, and cruise ships, to schools, prisons, military bases, airports, staff canteens, fire stations,...

Our client in Kingston is currently looking for an experienced accounts payable assistant to join the team for an initial six month contract. **Responsibilities include**: - Managing a ledger of suppliers, requiring the Accounts Payable Officer to post / check / prepare invoices up for payment with all supporting documents. - Processing invoices in a...

**Job Purpose**: Support the Finance Manager and Operations Department with day-to-day finance activities * Key Duties and Responsibilities* - Issue & approve invoices to customers based on services rendered (AR) - Validate invoices against items or services received (AP) - Being proactive and ensuring timely payment of invoices by debtors, updating the...

**Job Purpose**: Support the Finance Manager and Operations Department with day-to-day finance activities **Key Duties and Responsibilities** - Issue & approve invoices to customers based on services rendered (AR) - Validate invoices against items or services received (AP) - Being proactive and ensuring timely payment of invoices by debtors, updating the...

This well known local manufacturing company is currently recruiting an accounts assistant to join their finance team. Reporting to the Accounts Manager, you will be responsible for the day to day transactional accounting duties including bank reconciliations, purchase ledger, credit control, preparing accounts reports and handling and resolving accounts...

**Accounts Payable Administrator - Unique Organisation - Staines-upon-Thames - £22k-£26k + fantastic pension** Key tasks of the Accounts Payable Administrator include: - Collaborating with the Finance Reporting team, ensuring that cut off deadlines for payment runs and Contractor invoices are adhered to and all relevant invoices are included on time -...