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

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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Please note this job for Purchase Ledger Clerk was advertised some time ago and is now withdrawn.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
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Accounts Jobs in York

 

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Accounts jobs or similar/near:
York
Updated: 29/04/17


27/04 - Accounts Senior    Location: Yorkshire Calderdale North Halifax West Yorkshire ... Jobs

Key points: A vacancy has arisen for an enthusiastic ACA/ACCA qualified accountant to be working with a established practice. Your new company The company are a small established practice situated in Halifax. They cover a range of clients from sole traders to small to medium sized limited companies across a plethora of sectors. Despite their small size they are well regarded in the area and offer real potential to progress to partner level within the business in the future. Your new role Reporting directly to the Partners the vacancy is a true general practice position with exposure to all aspects of accounting work, from accounts preparation to audit, to taxation. The role is client facing and you will have the opportunity to work closely with all of the client portfolio and make a real impact on their company and business..What you'll need to succeed The Candidate must be experienced in accounts preparation auditing and have an understanding of taxation gained within an accountancy practice. The Candidate must be ACA or ACCA qualified and have a good working knowledge of IRIS..What you'll get in return A competitive salary, a great working environment, exposure to all aspects of practice accounting and potential to rise to partner in the firm in the future. What you need to do now If you're interested in this role, click 'make an application today' to send an up-to-date copy of your CV, or call us now. If this new vacancy isn't quite right for you but you are seeking to employ and looking for a new position Contact us for a privatediscussion on your career.Hays Specialist Recruitment Limited acts as an employment organisationfor permanent recruitment and employment business for the supply of temporary workers. By applying for this new vacancy you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk.This job was initially submitted as www.totaljobs.com/job/71009536 ..........

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Audit and Accounts Manager

Location: Leeds West Yorkshire Jobs

Key points: The prospective employer is a leading regional independent firm of chartered accountants and business advisors. The firms have seen significant growth through both acquisition and businesses development recently and as a result the firm are looking to recruit the services of an experienced practice accountant for the role of Audit and Accounts Manager. Due to the aspiring nature of the business and the planned development for the firm over the next few years, the organisation are looking for an individual that can equally match the ambition of the firm, who has the desire to work within a fast pasted, forward thinking, dynamic organisation. Working alongside the Partners and Directors, the successful individual will be responsible for managing a varied portfolio of clients from across the West Yorkshire region, providing audit, accounting and business advisory services to mainly large limited companies and corporate entities, taking the full responsibility for allocation of work, ensuring assignments are managed successfully and all deadlines are met within budget. The manager will also be responsible for providing staff management and training, including carrying out staff appraisals and assisting with their development of technical skills. This is an exciting chance for an individual to join a progressive business who are entering their next phase of growth. If this role does sound of interest, Contact Justin Barber at Elevation Recruitment on (Apply online only) or email for further information ..........

30/03 * - Accounts Assistant    Location: Sherburn in Elmet North Yorkshire ... Jobs

Key points: Accounts Assistant Sherburn in Elmet, near Leeds The prospective employer, Cromwell Polythene Ltd, is seeking an Accounts Assistant with responsibility for the Purchase ledger. This is a key role in the close-knit accounts team, reporting directly to the Company Accountant. Primary responsibilities include maintenance of the Purchase Ledger and associated processes, account reconciliation, handling enquiries, dealing with invoices and assisting the Company Accountant and Credit Control across the range of departmental duties. Our ideal candidate has experience in a similar role, is highly organised, methodical and can manage multiple deadlines, communicates well and is IT literate. To apply: Please send your CV and a covering letter setting out the skills and experience which make you suitable for the role quoting reference CP417. The closing date for applications is 5.00 pm on Wednesday 12 April Cromwell Polythene Ltd supplies an extensive range of refuse and recycling sacks, bin liners, clinical and special waste sacks and bags for general packaging with our mainvalue to supply fit for purpose products with the lowest environmental impact for a net ecological gain. Based in Sherburn in Elmet, this is a family owned and run business where employees are highly valued which is demonstrated by the career progression and long service of the team. This is a great opportunity to work for an established business with an exciting future ahead. Accounts Assistant - Important job duties and Vacancy responsibilities • Maintenance of Purchase Ledger and all associated processes in GBP, USD & EUR. • Registering Containers and obligationand VAT invoices for foreign imports. • Ensure all purchase invoices are authorised before arranging payment. • Monthly reconciliation of supplier statements. • Dealing with queries of invoice payments. • Process BACS payments and postings to the ledgers. • keeppayment schedule for preparing cash flow forecast purposes in GBP, USD & EUR. • Managing petty cash and reconciling on a weekly basis. • Daily and weekly Bank Reconciliations for 3 bank accounts (GBP, USD & EUR). • Complete monthly Intrastat returns and assist with quarterly VAT Returns. • Continuous improvement to the AP function. • Assist with Monthly Expense reporting and budgeting. • Assisting with the year-end audit. • Cover for Credit Control function when needed. • Communicating successfully with suppliers and the internal Purchasing team. • General office duties such as dealing with customer and internal enquiries, handling the post, answering the phone and accurately filing documents and information. • Ad Hoc Duties and projects from the Company Accountant. • Any other responsibilities commensurate with the nature of the role. Recruiting Criteria - we are seeking candidates who can demonstrate the following skills: &bull ..........

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Experienced Accounts Clerk

Location: Leeds West Yorkshire Jobs

Key points: Title: Accounts Clerk Salary: £17, 500 - £19, 000 (depending on experience) The Company: A very successful company within their expert industry. This job offer: The prospective employer is looking for an experienced Accounts Clerk to join their Finance Department within their busy office based on the outskirts of Leeds city centre (with free parking). Key responsibilities include: Processing of purchase and sales invoices Sales invoicing Credit control Production of routine reports General office administration duties Who we're looking for: This right candidate for this role will have previous work experience operating purchase and sales ledgers, be an excellent team player who is able to work to deadlines with excellent IT skills and a friendly professional manner. If you have experience with Sage software and are part AAT qualified (or similar) this would be a distinct advantage although is not really necessary. Location: Outskirts of Leeds city centre with easy transport links. Benefits: The company offers an excellent benefits package including a group pension scheme, free onsite parking and offer a generous holiday allowance. Huntress Group 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 ..........

29/04 - Accounts jobs in York

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Finance Officer (Charity, Accounts, SAGE) BLUF4522

Location: West Yorkshire North East Jobs

Key points: Finance Officer (Charity, Accounts, SAGE) BLUF4522 Leeds City Centre Salary £18, 000 to £24, 000 (pro rata) depending on experience Initial 2 year fixed term contract, part time The prospective employer is one of 60 individual Foundations in the UK each of which focuses on a specific geographical area. These independent grant-making charities focus on raising money and then distributing it, in the form of grants, to local community groups and charities. A key focus is on building permanent Endowment Funds that distribute income every year, for ever. They work with a wide range of individuals, businesses and organisations to encourage them to set up Personal Funds (which operate like charitable trusts) or contribute to Themed Funds. They then work with the fund-holders to distribute grants to local community projects. They currently have an opportunity available for a Finance Officer to join them to provide a quality and professional support service with regards the financial management of the Foundation, taking specific responsibility for managing the finances of an ERDF (European Regional Development Fund) programme. Within the role the employee will take responsibility for the maintenance of computerised and manual financial records and ledgers, bank accounts, petty cash and other financial information related to LCF activities (including separate management of an ERDF programme). Inputting data into financial packages such as Quickbooks or SAGE, the employee will perform bank reconciliations for the transactional bank accounts on a monthly basis and work with the grants team to ensure that comprehensive records of grants income and grants payments are maintained, and correctly entered into our client’s financial systems and grants database systems. the employee will also assist the Head of Finance with the organising and preparation of the annual budget and the necessary quarter end journals as part of the quarterly management accounts and annual accounts processes. Establishing the necessary financial systems to provide accurate financial records and control systems for the ERDF programme, the employee will manage and monitor spend from the Foundation and project partners and ensure all paperwork and support information is in place in order to be able to make monthly claims. Candidates for this role must hold proven experience within a financial role coupled with strong IT skills (particularly in Excel) and financial management systems experience such as Quick Books / SAGE. With the ability to organise and maintain appropriate office systems, the employee will be analytical and creative when it comes to problem solving and have a methodical approach to your work. Although not required, a financial management, office administration or business qualification would be desirable. This role is part time (20 hours per week, Weekdays) although we will consider applications from candidates intere ..........

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Accounts jobs in the area of York

07/04 * - Temporary Accounts Clerk    Location: East Riding of Yorkshire Jobs

Key points: A valued client of Edwards & Pearce is seeking a time served Accounts Clerk to give support to the current accounts team. earlier work experience of managing a ledger and dealing with subsequent queries is called for as is confidence, assertiveness and high standards of accuracy. THE ROLE - Full time and temporary (possibly to go permanent) - Immediate start available - Processes high volume purchase ledger invoices - Matching, batching, coding, reconciling and performing payments runs - Manage and solve all account related queries utilising initiative and common sense - To ensure all company deadlines are met - Assist others within the accounts team THE CANDIDATE - Must have recent experience managing all aspects of a ledger - Confidence to take full responsibility for a high volume ledger and to work alongside and established, efficient accounts team - Be assertive to liaise with suppliers to solve all account queries - Strong temperament, highly organised and able to successfully manage workload - Advanced IT literacy If you would like to make an application for this role send your details and CV in Microsoft Word format to us including your full postal address and contact telephone numbers. THE CONSULTANCY
* Edwards & Pearce is a professional recruitment consultancy with 11 expert divisions managed by experts in their own area of recruitment
* Established in 1998
* Employ approx 30 staff
* 2 offices in Doncaster & Hull
* Edwards & Pearce operates according to a strict ethical code and aims to give both candidates and clients the highest levels of professionalism and customer service.
* Edwards & Pearce has an enviable client base including plc's, established organisations and SME's , global FMCG manufacturing, the public sector, charities and the Big 4 accountancy firms achieving preferred supplier status with many clients
* From the 2 offices based in Yorkshire, Edwards & Pearce successfully recruit for not only local, regional and national clients but has also undertaken and filled international assignments ..........

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12/04 * - ACCOUNTS and FINANCE ASSISTANT    Location: Escrick North Yorkshire Jobs

Key points: ACCOUNTS & FINANCE SUPPORT IN A BUSY GROWING BUSINESS SOUTH OF YORK Who ever said that work can’t be fun ? Our Client is a multi million pound turnover division of a European Group, and specialises in supplying children’s entertainment products to major multiple commercial retailers and wholesalers. As a major player in their market sectors, the Business is experiencing 40% year on year growth and is going from strength to strength. In order to give extra cover in the finance team, an exciting opportunity now exists for an experienced Finance Assistant, to join the Business, and play a key role in providing support to the Financial Controller across a variety of financial reporting and financial control areas, as well as having responsibility for the efficient maintenance of the Purchase Ledger and Supplier Payments. Our Client is seeking a person possessing good all round bookkeeping and accounts experience gained from previously having a hands-on role within a finance department, and who understands the practical application of finance systems and routines associated with invoicing and ledgers, account reconciliations and control accounts. A good standard of Excel knowledge is also called for, as extensive use of Excel is applied in this role. If you possess AAT at any level, that would also be advantageous and experience of SAP, could be helpful but is not really necessary. It is felt, therefore, that the ideal person to fulfil this role will be one who is highly numerate, accurate, has a keen eye for detail and able to solve problems in account reconciliations. The Candidate should also possess strong communication skills, both head on and over the phone, a pleasant temperament and the self motivation to want to make a value added contribution to the Finance team. the employee will be joining a ‘fun’ team atmosphere, in a modern and pleasant working environment, where prospects for future career progression within this profitable and growing business are excellent. The Head Office is located on the south side of York, just off the A19 and within easy commuting distance from York on the north and Selby on the south. nonetheless, the location is not well served by public transport and it is important that the candidate possesses a current driving licence and their own transport. Please send your details and CV, quoting Ref: 2647RR/WEB and stating your current remuneration and notice period or availability to: The Collingridge Consultancy Limited, Moreby Grange, Moreby, York, YO19 6HN ..........

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Experienced Bookkeeper

Location: Doncaster South Yorkshire Jobs

Key points: Trinity Recruitment Group are currently accepting applications from experienced Bookkeepers for an existing vacancy with our central Doncaster based client. Reporting to the Director of this small, family run business, the Important job duties of the role include;
* Balancing the bank accounts
* Balancing the Nominal Ledger
* Preparing Management Accounts
* Preparing the VAT returns
* Preparing the PAYE payments
* Preparing the Sub Contractor returns and payments
* Overseeing the closing of the Purchase and Sales ledgers
* Balancing Petty Cash and Credit Card payments The prospective employer is willing to consider part time or full time applications for the role, with an immediate start available for the right candidate. To register your interest in this role, or for further information, make an application today. Trinity Recruitment Group operates as an equal opportunities employer ..........

19/04 - Payroll    Location: North East Harrogate Yorkshire North North Yorkshire West Yorkshire ... Jobs

Key points: Excellent Payroll Job located in Harrogate Your new company Hays Accountancy and Finance are currently working with a successful organisation located in Harrogate. Due to growth this client are seeking to employ and looking for a talented and knowledgable Payroll Officer to be working with them on a temporary to permanent basis..Your new role Within this role the employee will be managing the Payroll from start to finish. The Candidate will be dealing with the Payroll for multiple clients. Duties will include calculating maternity pay, sick pay and expenses..What you'll need to succeed The Candidate will have proven experience within Payroll. It would be desirable if you have completed or are completing your CIPP qualification although this is not required..What you'll get in return In return the employee will be paid a generous pay and benefits package. The Candidate will be working in a comfortable office environment.. What you need to do now If you're interested in this role, click 'make an application today' to send an up-to-date copy of your CV, or call us now. If this new vacancy isn't quite right for you but you are seeking to employ and looking for a new position Contact us for a privatediscussion on your career.Hays Specialist Recruitment Limited acts as an employment organisationfor permanent recruitment and employment business for the supply of temporary workers. By applying for this new vacancy you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk.This job was initially submitted as www.totaljobs.com/job/71009323 ..........

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10/04 * - Payroll and HR (Human Resources) Administrator    Location: Huddersfield West Yorkshire Jobs

Key points: Payroll & HR Administrator Huddersfield up to £29, 000 per year The prospective employer are on the market looking to recruit a Payroll & HR Administrator to join an existing team. Reporting directly to the HR Manager, this key role will see you directly responsible for ensuring the monthly payroll is completed on time in full and to assist the HR team with various HR administrative tasks and projects when needed.
* Inputting, checking and dealing with the payroll within key timescales
* Processing of new starters, leavers and any amendments to recruitee details
* Processing of pension and other contributions/ deductions called for
* Management of HR records – filling of holiday requests, sick notes etc…
* Apply for employment references
* Management of payroll journals and Inland Revenue information
* Assist with HR ad hoc duties To be considered of this available opportunity our client seeks Sage Payroll experience and of managing a volume monthly payroll month end to end, good knowledge of Microsoft Office packages including Excel and the skillto work successfully to key deadlines. Additionally it is called for that you hold excellent attention to detail and have a high level of accuracy. If this sounds like you send your CV for immediate consideration ..........

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05/04 * - PAYROLL CLERK andndash; FTC 12 MONTHS    Location: Harrogate North Yorkshire Jobs

Key points: Here at Daisy we are currently working with a well established company based in Harrogate who are seeking an experienced payroll/accounts administrator to join their team, to help support a busy period in the business. This is a fixed term contact for 12 months with an extremely good opportunity to go permanent depending on the right person This is an exciting opportunity for a candidate that would thrive in a fast paced environment. Important job duties will include the employee will be dealing with payroll on a weekly basis using Sage. the employee will also be dealing with starters and leavers, as well as dealing with any queries or corrections that need to be made in a discreet and professional manner. the employee will be taking control of the Purchase Ledger, dealing with invoices, solving any invoice queries, raising PO numbers, matching productsreceived and purchase orders. Any ad hoc accounting duties The successful candidate will have earlier payroll and purchase ledger experience. Must be discreet and professional with good organisational skills and be able to work as part of a team but also using own initiative. The Offer In return the company are looking to provide: £8.50 – £10.00p/h dependant on experience Training on in-house systems Support from the department A fun and fast paced working environment Central Location On-site parking Social hours (working) ..........

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03/04 * - Purchase Ledger Assistant    Location: Harrogate North Yorkshire Jobs

Key points: The prospective employer is the UK rsquo;s leading manufacturer of innovative and sustainable ventilation products. Their passion for improving indoor air quality is driven by our mainvalues and made a reality by understanding and delivering our customers’ needs. They give solutions that improve people’s health and homes from design and manufacture to installation, service and maintenance. They are currently seeking to employ a Purchase Ledger Assistant to join our busy Finance department. Reporting to the Purchase Ledger Supervisor, your main responsibility will be to give support to ensure company expenditure is recorded correctly and procedures adhered to – providing timely and accurate purchase ledger accounts. Duties will include: General accounting data entry Checking of non-stock requisitions and raising of purchase orders Logging, coding and checking the posting of invoices on to Sage Processing payment runs to suppliers Resolving purchase ledger queries Raising purchase orders and checking non-stock requisitions Supplier statement reconciliations Making accurate Credit Card & Petty Cash Payments Assisting with month end procedures General administration duties, including filing, photocopying, scanning etc the employee will be joining a very successful company at a period of growth, it’s called for that you are pro-active, enjoy resolving problems and providing first class customer service. To be successful, the employee will have good attention to detail approaching your work in a logical and methodical manner. We are seeking to employ someone who is adaptable with the skillto manage their own workload and the skillto communicate at all levels to build relationships. earlier purchase ledger experience is preferable but not called for. Knowledge of Sage 200 would be an advantage as well as GCSE's in Maths and English or equivalent. the employee will have strong IT skills, particularly in Microsoft Excel, Word and Outlook If you’re a quick learner, full of ideas and are ready to hit the ground running then this could be just what you’re seeking to employ ..........

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Accounts vacancies in York: Jobs above: 1-12 | 12 Jobs found

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