Current jobs related to Accounts Clerk - Bicester, Oxfordshire - Taylor Hawkes Ltd
-
Accounts Ledger Clerk
4 weeks ago
Bicester, Oxfordshire, United Kingdom South Central Ambulance Service NHS Full timeJob OverviewWe are seeking a highly organized and detail-oriented Purchase Ledger Assistant to join our team at South Central Ambulance Service NHS Foundation Trust.The successful candidate will be responsible for maintaining an efficient filing system, liaising with budget holders, and ensuring timely flow of outstanding invoices.Main Duties of the JobKey...
-
Purchase Ledger Clerk
3 weeks ago
Bicester, Oxfordshire, United Kingdom South Central Ambulance Service NHS Full timeJob OverviewSouth Central Ambulance Service NHS Foundation Trust is seeking a skilled Purchase Ledger Assistant to join their team. The successful candidate will be responsible for maintaining an efficient filing system, liaising with budget holders, and ensuring timely payment of invoices.The ideal candidate will have excellent attention to detail, strong...
-
Purchase Ledger Clerk
2 months ago
Bicester, United Kingdom Robert Half Full timePURCHASE LEDGER CLERK - UP TO £35k - 6 MONTH FTC - ASAP START DATE - BICESTER - HYBRIDRobert Half are thrilled to be working with a brilliant business in Bicester that are looking for a full-time Purchase Ledger Clerk to join the team ASAP for a 6 month FTC.Responsibilities: Provide competent and meticulous support to help the productivity of the Finance...
-
Sales Ledger Clerk
5 months ago
Bicester, United Kingdom Oxby & Parke Recruitment Ltd Full time**The Company** A large global business specialising in commercial construction have an exciting opportunity to join their busy finance team as an **Accounts Receivable & Treasury Assistant (Sales Ledger)**. The office is based within easy commutable distance from Bicester, Aylesbury, Thame and surrounds - you will require your own transport due to the...
Accounts Clerk
2 months ago
We are seeking a highly organized and detail-oriented Accounts Assistant to join our team at Taylor Hawkes Ltd.
Key Responsibilities- Accurate Sales Invoicing: Process all sales invoices with precision and attention to detail.
- New Client Setup: Establish new client accounts and ensure seamless onboarding.
- Sales Admin Inbox Management: Monitor and maintain the sales admin inbox, responding to queries and resolving issues promptly.
- Debt Collection Support: Collaborate with Depot managers to effectively collect debts and maintain a healthy cash flow.
- Purchase Ledger Support: Cover the Purchase ledger department as needed, ensuring accurate and timely processing of transactions.
- Bank Reconciliation: Perform daily reconciliation of company bank statements to ensure accuracy and detect any discrepancies.
- Financial Management Support: Assist the Financial Manager in processing month-end journals, reconciling work-in-progress, and preparing monthly P&L reports.
- Administrative Support: Provide general administrative support, including answering phone calls, sorting post, and scanning documents as required.
Requirements
- Excellent organizational and time management skills.
- Attention to detail and accuracy in processing financial transactions.
- Ability to work effectively in a team environment.
- Strong communication and interpersonal skills.