TCL/LJ 5555 PJC: Our client seeks an experienced purchase ledger clerk for an assignment within the accounts department of its finance division. We are acting for a long established and well known retailing group The post will be located in Tottenham Court Road, W1 and will be for 36 hpw, Mon-Fri, normal business hours. This is anticipated to be, initially at least, a 3 month assignment. Essence of role: You will be engaged in posting entries to the bought ledger of client's bespoke ...more

Main Duties Purchase/Bought Ledger (Daily) •Create all SAP purchase requisitions for approval (current and new suppliers). •Receipt invoices against purchase order for payment. •Deal with any problems arising with the purchase orders i.e. late payment, increase in purchase order amount. •Run a monthly blocked invoice report to ensure all purchase orders are moved through the system. •Work with and FSC in connection with all purchasing enquiries/problems. •Manage visa card and chequebook purchases ...more

The Company Part of one of Europe’s largest specialist media publishers that employs around 3,500 people at 35 locations across the UK and Europe. Our client is a service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks The Role Duties and responsibilities can be categorised as follows; Sales Ledger Invoicing and credit control, for subscription, commission and fixed marketing services. ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...more

Key points: New modern offices. Based in the outskirts of Slough. 22 days holiday (increasing to 25). Parking available . Job profile: The main purpose of the role is to provide excellent service to the team and other departments. Main Responsibilities include: - Reconciliation of monthly credit card statements and mobile phone statements - Processing high volumes of employee expense claims, both in sterling or foreign currencies - Processing delegate expense claims, both ...more

Our client is seeking an experienced accounts assistant to work within their busy accounts department. Must have previous working experience in bookkeeping, Sales ledger and purchase ledger both computerised and manual, good PC and communication skills. Ideal candidate will have a mature attitude be hard working and flexible attitude. Working within a small and friendly team within a well established company. ...more

Our client, a local business consultancy, who offer the complete package of business improvement to their clients, are looking to recruit an Accounts Assistant. The role is an ideal opportunity for someone who can deal with both sales and purchase ledger and some of the more basic element of accounts, but who is also looking to progress their career within accounting and take on more senior work from the Accountant, who is a qualified CIMA. The role will include processing invoices and employees ...more

Small and friendly company - based in Crawley Manor Royal - supplying to the Aircraft industry are looking to add to their team with an experienced Book-keeper. The successful candidate will have good experience in an all round Accounts role and be the kind of person who enjoys the team-player importance of a small company environment. You will be responsible for invoicing to the UK and US, sales and purchase ledger work, petty cash, all aspects of Accounts Administration and some Credit ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • ...more

Our client is an application service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks on the Internet and in their showrooms. Services include online Used Vehicle Locators, Point of Sale brochures, branded Websites, Professional Photography and CRM solutions. They are the UK market leader and exclusively provides services to nine car manufacturers and a number of dealer groups (representing 40% of the franchised dealer market). ...more

Our client is a long established family run maintenance support organisation. Established over 10 years ago the company has grown extensively. Due to continuous growth they are not looking to recruit a full time Purchase Ledger Clerk The role will be demanding at time but within a good accounts team so plenty of support. This role will will initially be Purchase Ledger but could possibly if the company growth continues as it has to date develop into a Supervisor role so experience is desired in ...more

Client: Our client is a long established family run maintenance support organisation. Established over 10 years ago the company has grown extensively. Due to continuous growth they are not looking to recruit a full time Accounts Administrator Role: This role will consist of logging staff time sheets, checking and inputting data onto our client database, general administration support to the accounts department, liaising between different department, e.g. sales, supporting the sales ledger, ...more

The client Our client is an international organisation that pride themselves in producing quality products at the forefront of their field The role · Inputting all invoices onto computer system · Taking and dealing with suppliers chasing for outstanding debts owed · Raising cheques to pay suppliers · Posting written cheques and allocating them against invoices · Dealing with invoice and credit note queries · Checking and monitoring ...more

The Company A fantastic opportunity exists for a motivated credit controller to join this leading, independent consulting firm on a permanent basis. With significant operations on a global basis, this opportunity represents an ideal platform for the chosen candidate to showcase their all-round accounting knowledge. Based in the Gatwick area, with lovely surroundings and close to all amenities, this role will interview w/c 21/7/2008. The Role The role is a mix of accounts and finance aspects ...more