Accounts & Purchase Ledger

**Duties**: - Logging, maintaining and filing invoices - Preparing month-end payments - Investigating purchase ledger queries, including working with the orders team and Purchasing Manager - Liaising with suppliers **Skills**: - Knowledge of Sage 50 **Benefits**: - On-site parking - Dress-down Friday **Job Type**: Permanent Schedule: 4 hours per day,...

Our client is a growing retail business seeking to hire a well rounded GL Accountant. The role will work within the GL and Management Accounting team looking after the UK and Irish business. The role will suit an individual looking for a broad and interestingrole. Responsibilities will include: - Monthly Closing of Ledgers, Income Statement, Balance Sheet -...

This is a fantastic opportunity to join Chancellors Head Office in Bracknell as an Accounts Assistant. The successful individual will ideally be AAT qualified or similar and have some experience in an accounting role. You will join our busy Finance Department where you will be required to assist the Sales / Purchase Ledger department and the Management...

Venture Recruitment Partners are assisting a market leading SME based in Bracknell in their search for a Purchase Ledger Assistant on a short term contract. The business are offering 15-16 per hour and hybrid working. Working directly with the Finance Manager, you will dovetail with 3 other Finance team members, processing intercompany invoices,...

Are you immediately available with Accounts Payable experience? - Do you have experience using SAP? **About Our Client**: An English founded business who manufacture bespoke products for their clients. - Managing the finance mail box - Coding and posting purchase invoices - Matching to PO's and Goods receipt - Ensuring invoices are authorised in accordance...

**About us** We are professional, inclusive and social. Our work environment includes: - Modern office setting - Work-from-home days - Growth opportunities **Main tasks** - Administration of Group Company Payments (payment lists, payment preparation and execution, payment allocation in ERP) - Administration of Group Bank reconciliation in ERP -...

This is a fantastic opportunity to join Chancellors Head Office in Bracknell as an Accounts Assistant. The successful individual will ideally be AAT qualified or similar and have some experience in an accounting role. You will join our busy Finance Department where you will be required to assist the Sales / Purchase Ledger department and the Management...

**Inventory Accountant - Bracknell - Hybrid (3 days in office) - £35,000 plus bonus** Our client is a leading global distributor of network, security and electrical solutions and we are seeking someone with good analytical skills to maintain the integrity of their inventory records within the EMEA region. The individual will work closelywith other...

**LEGAL CASHIER** **WOKINGHAM** An exciting opportunity has arisen to join our clients friendly Accounts department. The department, comprising a Finance Manager, Senior Cashier, Accounts Assistant, Accounts Assistant and Credit Controller and an Archive Administrator, ultimately report into the Chief Financial Officer and provide competent and efficient...

Connect 44 are currently looking to hire an Accounts Payable Administrator to join the Finance Team from our Bracknell Office on a HYBRID Basis. - Administration of Group Company Payments (payment lists, payment preparation and execution, payment allocation in ERP) - Administration of Group Bank reconciliation in ERP - Administration of Group Opex invoices...

Role Outline This individual will work as part of a team of Business Operations Associates who are collectively responsible for managing a billings and collections ledger in the region of £100 million across EMEA. An active participant of the team that identifies the need to resolve a query and prioritise in order of importance to meet customer needs....

This role is a super exiting opportunity for someone looking to get in to management accounts and learn from them on the job. **Client Details** - International service provider - Supplier to several Global FMCG businesses - Rapidly growing company - Modern internal culture - Collaborative and enrtrepenurial mindset **Description** - Production of...

**Accounts Payable Manager - 6-month rolling Interim (Inside IR35) - Bracknell** This global brand requires an **Accounts Payable Manager** on a rolling 6-month contract basis, inside IR35. The transactional aspects of AP are facilitated off-shore through the BPO. This role will have liaison and oversight for this, however the role will focus on P2P...

**Contract P2P Accounts Payable Manager - 6-month rolling Interim (Inside IR35) - Bracknell - £175-275pd** This global brand requires an experienced **P2P Accounts Payable Manager with experience in managing remote BPO AP Shared Service Centres.** The transactional processing of AP is facilitated off-shore through the BPO. This role will have direct...

Connect 44 are currently hiring for a Management Accountant Business Partner to join our team on a Hybrid Basis from Bracknell. Empleo: Permanent Connect 44 are currently hiring for a Business Partner/ Management Accountant based on a Hybrid Basis in Bracknell. Job Description: Responsible for the monthly, quarterly and yearly accounting statements of...

**Job type: Permanent, Full Time** We are looking for a Bookkeeper to support our finance team by providing efficient and effective finance support, the accurate and timely processing of accounting records and payment transactions and other general administrative responsibilities. You will be responsible for the following tasks: - Purchase ledger -...

Are you looking to progress within your career? Do you have strong Insight or Marketing analytics experience? Do you have strong data and analysing marketing activities experience? If you can answer yes to the above questions then this could be the **PERFECT** role for you! **Please note this role is a fixed term contract for 12 months** **Key...

**Responsibilities** - Prepare and process supplier invoices ensuring transactional data is correctly recorded and invoice approvals comply with Authorisation Matrix - Expense claims administration - Credit card statements reconciliation ensuring all credit card items are posted to the ledger in month of statement receipt - Reconciliation of supplier...

A nationwide business who are leaders within their fields. They are able to provide training and support from day 1 as well as a positive working environment Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly. Keep accurate records of customer interactions and...

Provides outstanding customer service to enable future sales by maintaining key business relationships through good communication, high degree of accuracy and consistent quality of work delivered. Custodian of the post receivables process who serves to protect the business whilst helping it to grow profitably. Ensure that corrections on invoices and...