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Typical Job ad below for London or nearby locations (shown as example for job requirements and responsibilities):

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Example vacancy only:
Accounts Clerk/Invoice Processor

This well known construction company require an experienced Invoice Processor who has experience of purchase ledger, invoice and query dealing with.
Previous relevant experience was required .
Please note this job for Accounts Clerk/Invoice Processor was advertised some time ago and is now withdrawn.
1. Duties include:
matching invoices to materials and or plant GRNS to allow payment; investigating, managing and resolving invoice queries in a timely manner by liaising with internal and external 'customers'; statement reconciliations where required; steadyly updating reports of exceptional invoices and the queries relating to them; period end accruals; filing and maintaining records; ad hoc duties as required; a well organised, problem solving, people orientated person who was able to successfully process invoices in accordance with procedures and keep exceptional ages invoices to a minimum.
2. . Many opportunities within the organisation. .
(N.B. Accounts Clerk/Invoice Processor is shown for research purposes only.)

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London jobs
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As well as jobs in London find on Amber Jobs a range of vacancies such as jobs in Canary wharf, jobs in Docklands and Invoicing Jobs in The east of London including Docklands and Canary Wharf. Also Accounts vacancies in The West End.

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Bookkeeper Jobs in London

 

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Bookkeeper jobs or similar/near:
London
Updated: 22/09/17


Purchase Ledger

Location: Stanmore London Jobs

Key points: Employment Term: Permanent Duration: Full Time Salary Range: £18, 000 to £21, 000 dependent on experience Benefits: 20 days holiday plus bank holidays. We are employing for a large company based in Stanmore, Middlesex, currently looking to recruit an experienced Purchase Ledger Administrator to join there expanding accounts team. The Candidate must live close or in commuting distance to the NW London area. The ideal candidate will be confident with exemplary conversational and communication skills and a positive flexible attitude. It is required to have at least 3 years Purchase Ledger experience, have a positive attitude to expansion and growth and demonstrate a keen desire to develop own skills. Reporting directly to the Finance Manager and Purchase Ledger Manager, Your job duties will include being responsible for all elements of a purchase ledger role, including telephone calls and correspondence with suppliers, entry and verification of supplier invoices against purchase orders and or relevant Managers, preparation and execution of supplier payments and ensuring all costs have been passed on where appropriate. Resolving all queries received within the allocated timeframe and be able to work as a team. Excellent systems knowledge of Microsoft Word & Excel is required. Sage 200 accounting experience preferred. Key Result Areas: Able to work on your own and demonstrate an ability to be well organised, efficient and self-disciplined; able to cope well with the demands of the job and manage your time successfully. Must be flexible and maintain a high level of successfulness during times of change by adapting behaviour and approaches to changing circumstances. Must be approachable and friendly with a professional and courteous manner. A confident and adaptable individual that pays attention to detail and understands and identifies the need for full verification of supplier invoices. To be able to react quickly and successfully and pays attention to accurate data entry. An individual who strives to achieve the desired outcome in the most appropriate manner. Who demonstrates commercial awareness and identifies business opportunities. Has the ability to influence others by leading by example and makes positive and strong personal impressions on others in order to effect the development of the business. Achieves results by influencing and motivating, leads the actions of others through personal example, commitment and enthusiasm to help people perform at their best. Has good problem solving skills and is able to highlight issues and carry it through to resolution. Takes initiative and is proactive in identifying issues, problems and opportunities and takes or initiates appropriate actions unprompted. A team player who contributes to successful team performance through supporting team members, openness and commitment. Adapts to the team and builds team spirit ..........

Purchase Ledger Assistant

Location: City of London London Jobs

Key points: Looking for an organisation where you develop within an exciting environment? My client is a leading Media organisation based in the City and they are looking for a Purchase Ledger Assistant to join their truly individual Finance Department. Day-to-day duties of the role will include: - Assisting in daily and monthly working routines - Filing, scanning, collection coding and distribution of Post. - Written and verbal communications with both internal and external contacts, building and maintaining relationships with both staff and suppliers, liaising with these on a steady basis to ensure efficient running of PL function. - Coding of all documentation such as supplier invoices, credit notes and Bank Transfers - Processing of supplier invoices and some staff expenses - Supplier account to monthly Statement reconciliations - Responding to calls and emails on a steady basis and ensuring remittance advices are sent on time My client is looking for a candidate who would feel comfortable working in a quirky environment and can demonstrate a confident and can-do attitude. The ideal candidate would have administration experience within a media environment. They would also look at candidates who have bank reconciliation knowledge. Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation.nb The Candidate should make yourself aware of how immigration laws apply to your situation before applying for any jobs.We are acting as a Recruitment Business in relation to this role ..........

Purchase Ledger Assistant

Location: East London London Jobs

Key points: The prospective employer based in a production company is seeking a Purchase Ledger Assistant on a temporary basis for approximately 3 - six months. If you meet the requirements for this role, listed below, SUBMIT your CV now The Person: Able to show knowledge of purchase ledger process with a mature and committed approach to the workplace Self motivated Highly organised Good communicator Ability to work autonomously and as part of a team Be able to provide support to other members of the team Flexible and adaptable in approach, able to deal with a busy and special environment and able to cope with steady interruptions The Detail: Responsible for support to Supervisor Assisting in daily and monthly working routines Filing, scanning, collection coding and distribution of Post. Written and verbal communications with both internal and external contacts , building and maintaining relationships with both staff and suppliers, liaising with these on a steady basis to ensure efficient running of PL function. Coding of all documentation such as supplier invoices, credit notes, Bank Transfers , Responsible for posting of D/D across all 10 Group Companies Processing of supplier invoices and some staff expenses as well as production payables/journal dealing with. Supplier account to monthly Statement reconciliations Responding to calls and emails on a steady basis and ensuring remittance advices are sent on time Bank reconciliation knowledge would be favorable as this role is to develop over the first year to include Bank reconciliations for over 45 multicurrency accounts. Ensuring petty cash float is kept securely, processed and reconciled on a weekly basis. (Shared responsibility) If you are interested in this role and believe you meet all the requirements...Please submit your CV Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation.nb The Candidate should make yourself aware of how immigration laws apply to your situation before applying for any jobs.We are acting as a Recruitment Agency in relation to this role ..........

Accounts Assistant (general ledger)

Location: Docklands London Jobs

Key points: My client a well established and reputable financial organisation in Canary Wharf are looking to recruit an Accounts Assistant on a temp to perm basis, due to start asap. The role is part time, 21 hours over 5 days. the employee will assist the financial accountant in ensuing that the day to day accounting functions are carried out. Duties will include:- -Prepare daily bank reconciliations -Allocate and process receipts -Investigate cash and credits -prepare and submit quarterly VAT returns -Process publications -process statistical returns -Qyary handling Closing date for CV's is Tuesday 1st May. If you wish to make an application send an up to date CV asap to avoid disappointment. If you have not heard back from us with 3 working days accept this as clarification you have not been successful at this stage. Adecco is an equal opportunities employer ..........

22/09 - Bookkeeper jobs in London

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Purchase Ledger

Location: City of London London Jobs

Key points: A vacancy has arisen for a Purchase Ledger within the UK Head Office Finance team based at in West End. Main Vacancy responsibilities Indexing supplier invoices Registering supplier invoices Assisting in the organising and preparation and posting supplier payments Assisting in the organising and preparation and posting staff expenses Completing new supplier forms when required Controlling the use of petty cash Supplier Statement Reconciliations Chasing Missing Supplier invoices Filing Reporting Line Reporting to the Purchase Ledger Accountant. Individual requirement Pride in own work Experience of working in accounts department Attention to detail Good communication skills Good at working in a team Good excel and computer literacy skills Experience of dealing with people on the phone Experience of using SAP system an advantage Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.Parkside Recruitment is an Equal Opportunities Employer ..........

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Bookkeeper jobs in the area of London

Purchase Ledger Assistant

Location: SW1V 1LQ London Jobs

Key points: Purchase Ledger Assistant Blackfriars, London. Salary £24000 - £27000 depending on experience Purpose of role: The role is a Purchase Ledger Assistant. Assisting the Purchase ledger Manager to ensure that all controls are adhered to and costs accurately reported. Purchase ledger duties will involve: • Maintaining processes within purchase ledger to ensure company controls are adhered to • Inputting invoices on the purchase ledger • Responding to internal and external queries in relation to purchase ledger • Reconciling accounts to supplier statements • Opening post relating to purchase ledger and filing as appropriate • Preparing and running payment runs • Raising and monitoring receipt of purchase order requests and numbers • Expenses / RBS credit card reconciliations • Raising manual payments on Bankline • Communicating problems to purchase ledger manager as soon as possible Other duties: Distribution of post Answering telephone for finance team members and assisting wherever possible Skill Requirements Good communicator at all levels especially through the medium of E-mail Ability to record data and keep track of ongoing queries required 3+ years experience in purchase ledger Able to work independently and meet deadlines Purchase order system experience Able to prioritise workload Able to use initiative Optional Great Plains experience ..........

   
Junior Accounts Assistant

Location: London London London Jobs

Key points: Have you a working knowledge of using Sage 50 and Microsoft Office? The ideal candidate will be a A Level student in accountancy or finance and have some limited work experience. Our Large UK investment Client is currently looking for an Accounts Assistant for a 6month Fixed Term Contract. Daily duties will include: receiving and verifying invoices. preparing invoices for data entry and payment using Sage 50, preparing weekly backs cheques, and dealing with staff enquires about expenses. To be considered for this job vacancy offer you must have A level or equivalent Education and ideally some work experience ..........

 

Bookkeeper vacancies in London: Jobs above: 1-7 | 7 Jobs found

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