Typical Job ad below for York or nearby locations (shown as example for job requirements and responsibilities):
Example vacancy only: Purchase Ledger Clerk
Purchase Ledger Clerk My client, a successful office supplies company are seeking a purchase ledger clerk to work in their accounts department. Experience in this role was not really necessary as full training will be provided. Please note this job for Purchase Ledger Clerk was advertised some time ago and is now withdrawn. 1. Reporting to the financial controller, Your job duties will include being responsible for generating invoices, checking invoices to purchase orders, checking and reconciling supplier statements, filing invoices and statements, dealing with internal employee expenses and dealing with inbound purchase enquiries and outgoing queries. 2. the employee will also have a strong understanding of using Excel. Many opportunities within the organisation. the employee will also receive study support towards a professional qualification. (N.B. Purchase Ledger Clerk is shown for research purposes only.) nonetheless, the employee will have previous work experience gained within an office environment Find Heworth or Heslington as well as York jobs on the right.
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As well as jobs in York find on Amber Jobs a range of vacancies such as jobs in Osbaldwick, jobs in Clifton and Invoice Jobs in Heslington. Also Invoicing vacancies in Huntington.
Key points: Page Personnel are currently employing an Part Time Accounts Assistant to be working with the accountancy function of a sensational manufacturing business located in East Wakefield. Client Details This manufacturing business have been established within their field for over Thirty years and have build strong relationships with client near by and further afield. Reporting directly into the Finance Manager a sensational opportunity has now arisen for a Part Time Accounts Assistant to be working with the accountancy function located in East Wakefield. Description The successful Part Time Senior Accounts Assistant will be responsible for but not limited to: dealing with invoices on sage, obtain approval and share them to the appropriate payment run conduct purchase ledger housekeeping and ensure payments and credit notes are allocated to the corresponding invoice, reconcile the Sterling bank account on a daily basis, post PayPal cash receipts on a daily basis, prepare midweek and month-end payment runs, prepare monthly supplier statement reconciliations and ensure that any discrepancies are resolved with the supplier and other ad hoc duties as required. Profile The successful Accounts Assistant will: Have solid accounts experienceHave some month end experienceBe AAT Qualified or an AAT StudierHave strong excel skills Job Offer £18, 000 - £22, 000 (pro rata) + Twenty Five hours per week + On-site Parking + 23 days holiday (pro rata)+ Company Performance Bonus incentives incentives + Pension Plan ..........
The prospective employer an established and leading firm of Chartered Accountants are employing an aspiring Audit and Accounts Senior to be working with their Sheffield office. The firm operate as one of Yorkshire's leading accountancy firms and have experienced exceptional growth across all divisions in recent years.
The firm work with a diverse portfolio of clients which includes a number of the regions most recognised businesses. The firm are looking to appoint qualified ACA or ACCA accountant who is looking to develop their career and become part of a highly successful team.
Duties and Vacancy responsibilities
Supporting the firms Audit and Accounts Senior Manager and Partners, the vacancy will be responsible for:
Planning, budgeting and carrying out assignments for both Audit and Non-Audit client work Delegating and supervising work of more junior members of the team reviewing work Preparation of financial and management accounts Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers. Preparation and/or review of corporate tax return Take primary responsibility for monitoring progress against budget and when differs from the budget then gain a full understanding for the Manager. Supervise, coach and develop junior employees and members of the staff within teams, on client premises and in the office. Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
Skills and Qualities
The successful jobseeker for this new vacancy will be ACA or ACCA qualified with a minimum of 3 years experience working within a firm of accountants (ideally exposure with groups and large corporate audits, although this is not required). Strong academics with good GCSE results within English and Mathematics.
The firm encourage autonomy and as this is a client facing role, jobseekers must have the confidence of dealing with a variety of clients and have the skillto present financial information to non-finance personnel.
Barber McLelland are a dedicated and niche recruitment consultancy service for the Accountancy Profession. Our area of expertise covers recruitment from part qualified accountants through to Partners and Directors within Big 4, National Accountancy Firms, through to Independent Accountants and Specialist Boutiques across the Yorkshire and East Midlands Region.
For more and comprehensive information and details about this role or for extra information on how we can assist you in securing your next career move, Contact Barber McLelland on (Apply online only) £28000 - £32000/annum Parking and Benefits ..........
Key points: This successful firm of accountants, located in Leeds city centre, are currently on the lookout for new staff to be working with their supportive and friendly accounts team. The hiring firm offer a comprehensive range of service lines (accounts, audit, tax and corporate finance), therefore this role presents the opportunity to gain exposure and enhance personal development. The main focus of this role will be to give accounts and auditing services for a wide range of commercial clients. The Candidate will also assist in the preparation of management accounts and take responsibility for conducting corporate and personal tax computations on behalf of clients. This role is suited to an ACA or ACCA qualified accountant, or an ACA/ACCA studier who also has practical knowledge of working within an accountancy practice. The hiring firm put a lot of emphasis on training and support. As such, the successful jobseeker for this new vacancy will be presented with the opportunity to work towards senior level and beyond within a firm which puts a real emphasis on progression. Alongside opportunities for progression there will also be exposure to a broad client base, as well as a wide range of accounting services.Sharp Consultancy is a finance and accountancy recruitment expert assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over Twenty Five years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more and comprehensive information and details on accountancy jobs or accountancy recruitment finance jobs or finance recruitment.Candidates must be qualified to work in the UK full time without restriction. To apply deliver your curriculum vitae (CV) to the e-mail address stated quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful jobseekers. Therefore if we have not responded to your application within seven days note that on this occasion your application has not been successful. ..........
Key points: We are currently employing for an Accounts Payable Administrator to be working with a technology business based on the outskirts of Sheffield. RESPONSIBILITIESAssist with payment of supplier invoices on a monthly basis or as necessaryAssist with dealing with staff expenses ensuring all relevant documentation is provided and payments are processed in line with expense timetablesAssist with dealing with all invoices for month end and final review of purchase ledger according to month end timetableAssist with the preparation purchase ledger related VAT schedules for quarterly VAT returnsFor more and comprehensive information and details on this role Contact Josh Chambers at CRA Consulting or apply online today ..........
Key points: IPS Finance is working with a small , long established accountancy practice based on the outskirts of Halifax. The prospective employer offers completely flexible working , this can be full time, part time or flexible hours. We are looking to speak with individuals who have current or earlier accountancy practice experience - the post holder will take on a portfolio of clients which will be a mix of sole traders, partnerships and limited companies. The Candidate will have direct client contact and will attend meetings with yThe prospective employers and give a full range of services including year end accounts production tax returns and VAT returns. Sage and/or Quickbooks experience is desirable. ..........
Key points: Accounts Assistant -- part time Sheffield £12 ph Role OverviewWe are currently employing for an established and leading business located in Sheffield who require a talented and knowledgable Accounts Assistant / Accounts Clerk to be working with their small team on a part time basis
The successful jobseeker for this new vacancy is likely to have a minimum of 24 months accounts experience, be AAT qualified and have solid knowledge of Sage.
Skills RequiredThe Accounts Assistant will ideally have the following experience / skills:- Experience of managing a sales and purchase ledgers
- Experience of running a company payroll- Knowledge of Sage and qualified to AAT level- Strong Microsoft Office suite skills
The role would a talented and knowledgable Accounts Assistant / Sales Ledger Clerk / Purchase Ledger Clerk who is actively looking for a part time contract.
27 hours per week
£12 per hour
- To Apply -Please email your cv and apply for this new vacancy through to Jason Price of CV Screen Ltd in strict confidence ..........
Key points: I am currently employing for an Accounts Senior for a well established firm of accountants in Sheffield Due to growth, the employer is seeking an Accounts Senior with experience gained within Professional Practice accountancy. As a Senior Accountant the vacancy involves responsibility for your own portfolio of clients . As a key and important member of the team the successful applicant will be involved in the running of the practice and have the opportunity to play a key role in the firm s aspiring growth plans. To be considered for this new vacancy vacancy offer in addition to being recently ACA or ACCA qualified you must have experience in servicing owner-managed clients and be proficient in the following:- Statutory accounts preparation - Compliance taxation both company and personal - Sage Line 50- VAT return preparationThe Candidate must have an organised proactive approach coupled with an excellent attention to detail and technical knowledge. Good customer focus and strong conversation discuss issues and skillto positively interact are also key. excellent and very attractive job benefits including free on site parking Rekroot (UK) ltd is a expert recruitment business operating in the Professional Practice Accounting sector and I cannot consider jobseekers without earlier and recent experience of such. Contact me to discuss the full range of roles available with accountancy firms in your area. I am interested in speaking with you if you have earlier work experience within Professional Practice as Accounts Trainee, Accounts Semi Senior Senior Accountant, Audit Semi Senior Audit Senior Tax Semi Senior Tax Senior Bookkeeper Payroller or Client Manager and are studying or qualified in AAT, ACA, ACCA, ATT or CTA. ..........
Key points: A German speaking Accounts Receivable Associate is necessary for a global company, employing over 5000 people and are one of the global s major providers and suppliers in their field.
As the Accounts Receivable Associate, your role will be to make sure the company receives payment for all invoices when due and will report to the Accounts Receivable Team Leader and be responsible for:
Receiving payments from existing accounts on the ledgers Contacting customers in relation to payments due Posting payments to the correct customer account and investigating unidentified payments Investigating the credit history of a company wishing to open an account Data entry Creating customer accounts
To be the successful Accounts Receivable Associate, you must be fluent in German possess 4 GCSE s of grade C or above and be proficient in both Microsoft Excel and Word. Sales Ledger experience would be preferred but is not required as training will be given. This role requires a focussed and results driven individual, with strong communication and interpersonal skills allowing them to develop strong customer partnerships and combinewithin the team.
Please apply by following the directions on the website, alternatively for more and comprehensive information and details and a full outline of the vacancy, call Andrew Thomson on (Apply online only).
SG Financial Recruitment recruit for Finance roles at all levels throughout the region. If this role is not suitable for you we would be happy to have an informal chat regarding any future opportunities.
While we will try to respond to every applicant personally, on occasion this is not always possible, therefore, if you have not heard back from us within 14 days of applying, you have been unsuccessful £16000 - £20000/annum ..........
Key points: Temporary Junior/Accounts Administrator for Busy Motor Company located in Barnsley Ref: CLTF2509 Hourly Rate: £7.80 to £8.50 per hour Location : Barnsley
Please note this is a Temporary Booking Must have good IT skills & phone Manner.
This Busy Dealership in Barnsley is seeking to recruit a Temporary Accounts Administrator for a short term Temporary Contract, with a minimum of 1.2 years experience. Must have excellent IT skills & an eye for detail. The Candidate will need to have superb conversation discuss issues and skillto positively interact and be able to work on your own. The ideal jobseeker for this new vacancy would need to be very organised have the skillto follow procedures and instructions accurately to maximize the workload to full capacity.
The Candidate will be a team player with excellent customer service skills, organisational skills and a full driving license is sought. An understanding of the motor industry would be desirable but is not required. Responsible for carrying out administrative tasks and reporting associates within Service Admin. The Candidate will be expected to manageand organise yourself, be computer literate & work under pressure & too tight deadlines.
If you feel you have what it takes then deliver your curriculum vitae (CV) to Chris at Maiday Recruitment Services Ltd:
Chris at Mai Day Recruitment Services phone: (Apply online only) E-Mail: chris@maidayrecruit .co.uk
Candidates must be qualified to be located and work in the UK. Only successful jobseekers will be contacted £7 - £9/hour ..........
Key points: Elevation Accountancy & Finance are currently employing for a talented and knowledgable Accounts Assistant to be working with a successful business located in Barnsley. This is a sensational opportunity to develop a career within Finance due to the blend & diversity of this newly created role.
Reporting to the Finance Manager the employee will be providing successful day to day accounts support across all aspects of the department. The employer are seeking to employ and looking for a talented and knowledgable all-rounder in the areas of Sales, Purchase Ledger Credit Control & Payroll.
The employer offer a sensational, enterprising working environment as well as generous pay and Study Support. Parking is available on-site however the office is also easily reachable via public transport.
Duties & Vacancy responsibilities:
Producing budget reviews Carrying out credit control duties (phone calls, sending email/letters, updating electronic log) Taking and reconciling payments - cheque, debit/credit card & cash Bank posting and reconciliations Checking and dealing with electronic payment instructions onto the online banking system and accounts system Filing annual returns, company accounts and appointing directors at Companies House Petty cash office Ad-hoc duties as requested & day to day operations of a busy finance department
Skills & Experience Required:
Minimum 12 months Accountancy & Finance experience Excellent IT skills and use of Microsoft Office Packages successful time management and skillto meet tight deadlines
If you match the specified criteria and are interested in discussing this position in more detail, get in touch.
Elevation Accountancy & Finance focus on the recruitment of gifted Accountancy and Finance professionals across all levels, from entry level through to senior appointments £15000 - £18000/annum ..........
Key points: The prospective employer a market leading manufacturing business based on the outskirts of Wakefield are currently employing for a recent Accounting and Finance Graduate to be working with an existing and growing Finance team.
This is a motivating and challenging job opportunity to be working with a well established reputable business where the employee will be supported with a full training and development programme.
This is a newly created role reporting into a Financial Controller who is looking to develop the successful jobseeker for this new vacancy offering them career development and excellent training and study support.
This role requires excellent customer service skills and a methodical and process driven attitude.
Ideally the jobseeker for this new vacancy will have a placement year or will have had some exposure to working within a financial role.
Working within a small Finance team the successful jobseeker for this new vacancy will initially take on transactional duties but will quickly progress to helping on the management accounts.
Key Vacancy responsibilities:-
- Assisting in the production and presentation of monthly management accounts including journals, reconciliations, variance analysis and accounts preparation. - Assisting in the production and delivery of the monthly management information pack. - Assisting in the preparation of the quarterly VAT return annual HMRC tax compliance returns. - Maintaining and updating control accounts including calculation of monthly accruals and prepayments. - Assisting with the budgeting and forecasting processes. - Ad-hoc project work and financial analysis as required. - Costing Analysis. - Balance sheet reconciliations. - Maintaining company fixed asset registers. - Analysis of credit card and cash expenses. - Bookkeeping for subsidiary companies. - Reconciling data. - Providing support to the Senior managers and management personnel as and when required. - Initially starting in a transactional role and assisting with the billing side.
The ideal jobseeker for this new vacancy will:-
- Be an Accountancy graduate. - Be looking to be working with a growing business that will allow you to progress whilst supporting your studies. - Have excellent IT skills, with strong Excel skills. - Have practical knowledge of working within a similar role. - Be able to be working within a fast paced environment. - Be able to work as part of a co-ordinated group. - Have exemplary conversational and conversation discuss issues and skillto positively interact.
Sewell Wallis acts as an employment organisationfor permanent recruitment and an employment business for the supply of temporary workers £18000 - £22000/annum Study Support ..........
As a jobseeker are you looking to take the next step in your accountancy career? This role provided you with a sensational competitive primary salary alongside performance related bonuses. But that's not all Competitive Salary - Part Time 3 Days per week with opp of extra hours
The benefits an Accounts Assistant could expect: -Performance Bonus incentives incentives -An awesome employee discount scheme -Free financial advice (Pensions, mortgage and support) -Company pension scheme.
If you have prospects of becoming a fully qualified accountant this role can give you with the necessary steps to achieve it
Vacancy responsibilities of an Accounts Assistant -Posting and reconciliation of all bank accounts, credit cards, fuel cards and petty cash -Month end procedures - balance sheets and job analysis -Monthly payroll -Prepare for year end -Forecasts and job analysis -HR Duties including Contracts, Holiday forms -Generic Office duties where it proves necessary
Sage experience is sought This is a motivating and challenging job opportunity for an Accounts Assistant to fully immerse themselves in a well-established Print Solutions Specialist. Part Time work - 3 days per week
Key points: The prospective employer a facilities management company located in Huddersfield are seeking to employ and looking for a Financial Accounts Analyst to be working with their team. This a well established company that offer progression and development. Key Vacancy responsibilities: Demand sales invoicingReceive code and process direct cost and overhead purchase invoicesMonthly billing/revenue/margin reconciliationsPreparing supplier payment list on a bi-weekly basis for revisionUpdating Excel cash book with payment detailsPostings supplier payments to SAGE once verified on the banking systemCompany fleet management and monthly mileage deductions calculationsMaintain fixed asset register required Criteria: earlier work experience within a financial analyst roleExperience of using SAGE would be ideal skillto work under pressure Strong IT and computer skillsExcellent written and verbal conversation discuss issues and skillto positively interactKnowledge of using Excel Hours of Work: Weekdays: Between 8am-5pm - Early finish on a Friday Pay Rate: £17, 000-£24, 000 per year Start date: ASAP Cordant are an equal opportunity employer. CPCC Cordant is acting as an Employment organisationin relation to this vacancy. ..........
Key points: My Client, an expanding Accountancy Practice firm located in Harrogate, are currently looking for an Audit and Accounts Senior to be working with their growing team. Reporting to the Managers and Partners you will haveexperience of Audit in the sole trader SMEs and OMB sector. The Candidate will be expected to liaise with Clients, Colleagues and Partners to deliver work under pressure in a fast paced environment. With 1000 Clients spread across the country there will be some travel expected for a jobseeker for this new vacancy who wants to get involved with growing the firm beyond their current expectations. Offering an excellent package with benefits in Harrogate including a gym, on site parking and canteen this is an exciting chance for the right jobseeker. Interested jobseekers should get in touch as soon as possible for immediate consideration. ..........