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Accounts jobs in York. Similar jobs in Huntington, Osbaldwick, Heslington or Heworth. Job candidates, on Amber, can find Purchase ledger, Payroll or Bookkeeper jobs in York. Accounts can involve working with ledgers, profit and loss accounts, invoicing or billing and payroll. Candidates should have some knowledge of accounting software such as sage. Credit control jobs usually can be found. If we have not any Accounts jobs posted by recruitment and employment agencies for York we show alternative jobs and careers.
Typical Job ad below for York or nearby locations (shown as example for job requirements and responsibilities):
Assistant Accountant/ Accounts Assistant
The prospective employer was currently looking for a dynamic and enthusiastic candidate with a background in accounting.
Must be able to work using their own initiative. (This job is now unavailable, please find York jobs for Accounts vacancies plus Bookkeeper or Accounts can involve working with ledgers, profit and loss accounts, invoicing or billing and payroll. Candidates should have some knowledge of accounting software such as sage. Credit control jobs in the area.) Duties will include -Providing support to senior finance managers -Processing payments -Extensive use of MS Excel -RecoCVsling financial information -Completing expenditure analysis -Using basic accounting principles Graduates can apply as the client was looking for somebody to develop throughout the role. com Venn Group acts as an employment agency and an employment business . Job training available. To apply and be considered for the role forward CVs to leedsps@venngroup. Good future opportunities. . Candidates can post a CV and apply online.
Find further advice or information for job hunting Assistant Accountant/ Accounts Assistant type jobs at: Accountancy courses
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Find new Accounts jobs posted by recruitment and employment agencies. Flexi hours to permanent contract work opportunities available. Advertised are Accounts vacancies if available, or possible vacancies of interest such as bookkeeper jobs in Heslington, payroll opportunities in Osbaldwick or purchase ledger vacancies in Heworth. Credit control vacancies are often featured. Job candidates, on Amber, can find work in York for all job seekers, be they graduate candidates or school leavers. Apply for email alerts.
A requirement has arisen, due to practice development for a qualified (or qualified by experience) Accounts Senior Accounts Senior job - Bullet points: i. Good communication skills are required and a positive outlook ii. Further information for Accounts Senior job can be found by clicking the vacancy title. iii. the employee will currently be working in professional practice, preparing accounts to P & L and balance sheet
The prospective employer is a a successful, well-established practice in the south of West Yorkshire looking for someone who wants to work in an exciting, but very friendly office
the employee will also be experienced in the organising and preparation of associated taxation computations, VAT etc.
The prospective employer is one of the leading and most successful law firms in the South Yorkshire region with a reputation of excellence spanning 100years with a variety of offices nationwide. Accounts manager job - Bullet points: i. The role will involve ensuring accurate and timely dealing with of all data received in the department to deliver cost successful back office service to all staff ii. The role would best suit a detail orientated individual who is organised, flexible and willing to get involved wherever necessary iii. This is an exciting chance for a Supervising/Head Legal Cashier
They have been recognised by The Legal 500 guide to the legal profession of law firms in the Yorkshire region Important job duties : The prospective employer is currently employing an Accounts Manager to manage an experienced team of Legal Cashiers and be responsible for the daily operational running of the cashier’s office to ensure compliance with SAR and Money Laundering regulations
Due to the nature of the role Applicants should have previous legal and managerial experience.
An exciting opportunity has arisen for a Account Controller to join a fast growing manufacturing company based in Yeadon, Leeds Accounts Controller job - Bullet points: i. can you state what salary you are looking for when you apply ii. The prospective employers like to make sure that they are only dealing with relevant applications, nonetheless be assured that once you pass the screening process the employee will be informed about the company and it will be the hiring manager dealing with your application Further information for Accounts Controller job can be found by clicking the vacancy title. iii. Some flexibility may be possible with working hours if needed
The selected candidate will be employed on a permanent basis with scope to grow into a wider / more senior role over time if desired
The key aspects of the role are as follows: Running Sage 50 Accounts Credit Control Bank Reconciliations Weekly Payroll Foreign Currency receipts and payments Purchase Ledger Sales Ledger Excellent salary on offer for the right candidate... - Vacancy search for Accounts jobs located near York.
The prospective employer are looking for an enthusiastic and experienced Administrator Accounts Administrator job - Bullet points: i. • Need to be able to use own initiative when needed • IT competent – no certain systems experience is needed, nonetheless some experience of Sage or Microsoft Office would be preferred • Required to file, copy, scan, organise, email, data input/data entry, answering inbound and outbound calls Qualifications & Experience: • 5 GCSE’s A-C including a minimum Grade C in both English & Maths (or equivalent) • Confident and excelle ii. Further information for Accounts Administrator job can be found by clicking the vacancy title. iii. the employee will be expected to use different systems and have very high organisational skills
Some previous work experience within administration is preferred
the employee will be working within the HR team to assist and support them with any needs they may have.
I have an exciting opportunity for an experienced accounts assistant who is ready to take the next step in their career. My client, a leading organisation in the yorkshire area, are looking for an accounts assistant to join their north leeds office. General To implement new and amended directives from Head Office Collate data and assist with preparation of the monthly management accounts Monthly review of exceptional residential sales debtors Individual debtor statements faxed through to branch and then followed up to assess current status Writing to clients as necessary and instructing debt collection agency if required Issuing of vouchers to members of staff for Conveyancing referrals based upon monies received from 3rd party Answering inbound calls to general admin unit General office duties Daily Opening and distribution of post Filing (bank statements/cheque requisitions/sales invoices etc) Processing of sales invoices Processing of purchase invoices Daily Banking Update cash book and posting of payments/receipts onto ledgers Dealing with suppliers Monthly Monitor debtors Reconcile supplier statements and chase missing invoices Purchase Ledger Cheque Run Bank reconciliation Personal Qualities Must have strong administration background Must have attention to detail and high level of accuracy Must show enthusiasm and self motivation Must be computer literate Must be able to prioritise own workload To project a friendly, cooperative and productive Experience of Excel, Word and Sage Line 50
ACCOUNTS POSITIONS - exciting opportunities LOCATION: Wakefield/ Doncaster/ Sheffield/ Scunthorpe SALARY AND BENEFITS: 15 - 20k COMPANY INFORMATION: Edwards & Pearce: Company info as below. Edwards and Pearce are currently seeking immediately available candidates for the roles of Accounts Clerk/ Purchase Ledger Clerk/ Credit Controller/ Sales Ledger Clerk and Payroll Clerk for various clients across the Wakefield, Doncaster, Sheffield and Scunthorpe region. Edwards & Pearce work alongside some of the area's most exciting market leading businesses constantly creating both interim and permanent opportunities for the right candidates. IDEALLY YOU HAVE THE FOLLOWING: - Experience of working within an Accounts and Finance function - exemplary conversational and communication skills, telephone manner. - Experience of Accounts systems and competent on Excel - The ambition to work within market leading businesses. THE RECRUITMENT CONSULTANCY - Edwards & Pearce are a professional recruitment consultancy - Established in 1998 - Employ approx 40 staff - 2 offices in Doncaster & Hull - Edwards & Pearce operates according to a strict ethical code and aims to offer both candidates and clients the highest levels of professionalism and customer service. - Edwards & Pearce have a strong client base incorporating large groups and SME's across all manufacturing and service sectors, and are on the preferred supplier lists of a number of established organisations. - Key to the success of Edwards & Pearce is its 11 expert divisions which offer expert consultancy advice and help in the following areas: - Accountancy & Finance - Construction - Design - Engineering & Production - Executive Search & Selection - Food sector - Human Resources - Legal - Office Support - Sales & Marketing - Supply Chain & Procurement All divisions offer special solutions to all permanent, temporary and interim management recruitment problems. For more and comprehensive information and details or for a full summary of assignments currently being handled by Edwards & Pearce visit our website or contact one of our offices: DONCASTER - Tel 01302 815999 Edwards & Pearce House, 6 Albion Place, South Parade, Doncaster, DN1 2EG HULL - Tel 01482 621721. 22 Parliament Street, Hull, HU1 2AP
The prospective employer a Large International IT Consultancy organisation is looking for an Accounts Payable Officer with 6 - 12 month previous work experience for their Pudsey, Leeds office Accounts Payable Officer job - Bullet points: i. Perform root cause analysis and initiate improvement for any SLA/KPI misses Adhere to audit requirements (internal quality checking) and change in procedures ii. Further information for Accounts Payable Officer job can be found by clicking the vacancy title. iii. Handle escalations related to the processes handled
Vacancy responsibilities Supplier Voice Queries: Respond to Voice Queries of Accounts Payable from GFR & GNFR Suppliers Research on queries from suppliers and provide resolution Research in the AP related systems to highlight the root of the issue Interact with offshore colleagues to obtain additional information if required Interact with SSC/Business to obtain additional information if required Analyze the various information and document the research and resolution in workflow and provide resolution to Suppliers through voice or i
Work towards the set deadlines / SLAs / KPIs. - Vacancy search for Accounts jobs located near York.
An experienced accounts administrator is sought to join a growing business for a newly created role working 2-3 days per week Accounts Administrator job - Bullet points: i. Day to day duties will include: •Maintaining the Purchase Ledger ii. •Completing a weekly trading statement •Supporting the completion of internal monthly management accounts iii. •The business is based close to the centre of Doncaster with parking available on site
15 Hours which is flexible and to suit
•The role is to maintain the accounts function on Sage, working with the Owner, customers, suppliers and the sales and production teams.
General Accounts Assistant Wakefield £16, 000 - £17, 000 The Client: A manufacturing company based in Wakefield is looking to recruit a General Accounts Assistant on a temporary basis Accounts Assistant job - Bullet points: i. Job: Your main responsibilities will include working within the finance department and your day to day duties will include; Working in a small finance team assisting with Sales, Purchase Stock and General Ledger work Assisting Sales Ledger – Invoicing, setting up new customer accounts, dealing with of money received Assisting Purchase Ledger – Processing of purchase invoices, reconciling statements, company credit card transactions Stock – running and chec ii. WHAT NEXT: I have interview availability confirmed for this job vacancy offer, so if you are seeking a new opportunity and feel like you match the above requirements make an application today iii. This is due to the continued growth of the business so there is a need for an additional accounts assistant, working across all areas of the finance function
nonetheless for the right candidate the employee will have the opportunity to make an application for a permanent position within the finance team
If you are flexible in your approach to work and experienced in a wide range of finance administration then read on.
sensational COMPANY IN SKIPTON NEED A PART TIME ACCOUNTS CLERK To control, manage and maintain the Accounts Payable function Accounts payable controller job - Bullet points: i. Dealing with supplier queries and reconciling Statements ii. KNOWLEDGE AND SKILLS REQUIRED Experience and knowledge of accounts payable and general accounting procedures iii. Month and Year end reconciliation work in relation to the Accounts Payable function MAIN TASKS Authorisation, control and dealing with of Supplier Invoices
MAIN RESPONSIBILITIES Smooth and accurate running of the Accounts Payable function
Identifying and controlling price/quantity differences and checking for proof of delivery.
Accounts and tax work in a busy Chartered Certified Accountancy practice Accounts Seniors job - Bullet points: i. The prospective employer is also ACCA Gold Approved Employer ii. Further information for Accounts Seniors job can be found by clicking the vacancy title. iii. the employee will be smart, highly productive, and accurate; motivated to do the best job possible, courteous, a 'team player', keen to work in an environment where client expectations are the priority and excellence does not go unnoticed
Preparation of SME accounts, tax computations, tax returns and all other aspects of work in a busy accountancy practice
There are two positions available. - Vacancy search for Accounts jobs located near York.
The prospective employer based in Keighley is looking to recruit a Full time Accounts Administrator on a permanent basis Full time Accounts Administrator job - Bullet points: i. • Collation of data for government and HMRC returns • Year end functions – asset schedule valuations, LIFO, stock/stock analyses, work in progress ii. • Weekly balancing of petty cash iii. Final control responsibility once experience of our systems is gained
Duties will include: • Calculation to dealing with stage of weekly and monthly payroll, payment of overtime, administration of auto-enrolment pensions, preparation of HMRC weekly returns, attachment of earnings, payroll functions for new employees and leavers, monitor/record holidays
• Manage Purchase Ledger, including checking invoices to delivery notes, inputting invoices, payment runs, reconciling Purchase Ledger and filing.
Elevation Professional Practice are delighted to be supporting one of South Yorkshire's leading, multi-disciplined accountancy practices in the recruitment of an Audit and Accounts Senior Audit and Accounts Senior job - Bullet points: i. Supporting the Management team, the employee will take responsibility of working across a broad range of clients, which will include leading audits from planning through to execution for both statutory and non-statutory audits, preparation of financial and management accounting and assist with the supervision and coaching of junior staff members ii. For further information regarding the vacancy, Contact Beth Frazer at Elevation Professional Practice on (Apply online only) Further information for Audit and Accounts Senior job can be found by clicking the vacancy title. iii. The firm are an aspiring, yet traditional organisation that has experienced excellent growth year on year
The successful candidate will be ACA / ACCA qualified, seeking the next step in their career
With an exceptional reputation and multiple sites across Yorkshire, the successful candidate will be based in South Yorkshire but at busy periods must be flexible around commuting to other offices.
Would you like to work for one of the UK #39;s leading waste machinery and solutions supplier? Looking for your next role within a busy Accounts department? Then look no further Easi Recycling Solutions are currently looking for a Credit Controller to join the team based in Tholthorpe Credit Controller / Accounts job - Bullet points: i. For more than 15 years we've been delivering successful recycling solutions, saving significant amounts of money and increasing recycling for our customers ii. We will continue to add innovative new products as the recycling sector develops and evolve customers solutions to ensure they always have the best waste management solution available iii. Your duties will include: Proactively chasing customers by phone and email Resolving account queries by working with other departments Dealing with customer rental contracts and customer PO's Use of CreditHound and Sage200 Support accounts team and management where it proves necessary Checking and keeping account information up to date Working with and helping the customer service teamPlease send a covering letter attached as the first page of your CV to be considered for the next stage
The Candidate need to have excellent attention to detail, a team player with a good work ethic
Credit control Accountant finance Accounts required Criteria: Accounts/finance background Credit Control Customer service Prior role dealing with customers Microsoft Office including word, excel and outlook Sage 200 Desirable Criteria: Sage 200 AAT Qualified/Part Qualified 2 years accounts experience in a similar role About Us: We are the Waste Equipment and Solutions Company that aims to reduce waste costs and maximise material values through innovation and efficiency.
Accountant/Senior Accounts Assistant A sensational opportunity for somebody to join a forward looking and well regarded accountancy practice situated in Harrogate Accountant/Senior Accounts Assistant job - Bullet points: i. As this role will involve working with clients, it is necessary that the right candidate has great customer service skills ii. In return, this company offers excellent career progression as well as a competitive remuneration package as well as the chance to work in a well known and fun environment iii. This is a varied role which will include preparations of accounts for a wide portfolio of clients, completing tax returns, supervising and training duties, answering ad hoc queries regarding VAT, PAYE, bookkeeping and accounting issues as well as offering support to the practice director and helping the firm to grow
the employee will have previous in practice experience and be ACCA qualified/part qualified
The right candidate must have direct experience working within an accountancy practice and will be ACCA qualified or part qualified.
ACCOUNTS SENIOR - REF 4122 - HARROGATE - SALARY DOE Overall Objective To be responsible for providing clients with an all-round accounting and tax service mainly to clients serviced from the Harrogate office Accounts Senior job - Bullet points: i. This vacancy is likely to suit a newly qualified AAT or qualified by experience candidate ii. The Candidate would normally be based in the Harrogate office but may be expected to visit our York office from time to time iii. The successful candidate will have worked in private practice and have had solid experience of preparing accounts and tax computations for SMEs, being capable of planning and controlling assignments
This is a position requiring a motivated individual, capable of working without direct supervision and handling the pressure of working to deadlines
The candidate will have had experience also of preparing clients’ records and VAT returns.
Reports to: Financial Controller.The role will be based at the Mount St John Estate in Felixkirk, Thirsk but may involve some duties and travel across all of the Mount St John Estates Accounts Junior job - Bullet points: i. Assisting the team in the day to day running of the office ii. Hours of work : 37.5 hours per week iii. The rolw requires someone who is well organised personable and has a 'can do' attitude..The primary role will be as the Accounts Junior to assist and support the finance team with duties to include:..Managing the whole purchase ledger process from initial receipt of invoice through to posting into SAGE Fifty and generating payments
This is a new role in a young business and will be varied and fast paced..Job Purpose: To provide accounting and general office assistance to the Finance Controller and Assistant Accountant..Role: It is sought that this person is able to integrate within the existing team, working alongside others but also to their own initiative
Maintaining the sales ledger and preparation of sales invoices Assisting with bank and credit card reconcilliations Helping prepare and present management information.Resolving invoice queries.