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        • preston, north west
        • contract
        • £10.00 - £13.14 per hour
        • full-time
        Accounts AssistantWe're are currently recruiting for a great accounts assistant to help our client with a backlog of invoices, the correct candidate must be comfortble handling large quantities of invoices. The role is to start on the 26th October and finish on the 31st January, this is a really good oppurtunity to work with a tier 1 contractor. Responsibilities may include:· Accounts department administration and maintenance of filing systems.· Processing of Purchase Invoices· Liaising with supply chain and closing out queries effectively· Provide accounts support to the rest of the team· Ensure that the company procurement policy is adhered to· Monitor open and GRN'd orders and clear / remove where necessary ensuring accurate costsP Card· Record and reconcile the corporate purchase card in a timely fashion so that both allocation and monthly accruals can be achieved in line with the period end datesJournals· Input cost journals, accruals and prepayments confidently and accurately to ensure monthly cost accuracy The correct candidate will have the following skills and experience:· Demonstrable financial controls acumen· Practical approach, logical thought process and a methodical way of working· Strong analytical skills· Ideally have knowledge of Costain accounting system E1· Knowledge of Excel required e.g. ability to use formulas· Experience working with Time management systems Interested? Apply below with an updated CV or email , interviews will commence this week then the successful candidate will start 26th October Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.Candidates must be eligible to live and work in the UK.For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
        Accounts AssistantWe're are currently recruiting for a great accounts assistant to help our client with a backlog of invoices, the correct candidate must be comfortble handling large quantities of invoices. The role is to start on the 26th October and finish on the 31st January, this is a really good oppurtunity to work with a tier 1 contractor. Responsibilities may include:· Accounts department administration and maintenance of filing systems.· Processing of Purchase Invoices· Liaising with supply chain and closing out queries effectively· Provide accounts support to the rest of the team· Ensure that the company procurement policy is adhered to· Monitor open and GRN'd orders and clear / remove where necessary ensuring accurate costsP Card· Record and reconcile the corporate purchase card in a timely fashion so that both allocation and monthly accruals can be achieved in line with the period end datesJournals· Input cost journals, accruals and prepayments confidently and accurately to ensure monthly cost accuracy The correct candidate will have the following skills and experience:· Demonstrable financial controls acumen· Practical approach, logical thought process and a methodical way of working· Strong analytical skills· Ideally have knowledge of Costain accounting system E1· Knowledge of Excel required e.g. ability to use formulas· Experience working with Time management systems Interested? Apply below with an updated CV or email , interviews will commence this week then the successful candidate will start 26th October Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.Candidates must be eligible to live and work in the UK.For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
        • leeds, yorkshire and the humber
        • permanent
        • £22,000 - £24,000, per year, Study Support, Benefits
        • full-time
        A growing business located just outside Leeds city centre has a newly created role for an Accounts Assistant to join the team and report to the Finance Manager. The business operates in a niche sector and has multiple offices across the North of England. Steady growth over the last 5 years is forecast to continue and needs to be supported with investment in the finance team. The Accounts Assistant role is a great opportunity for someone looking for a career opportunity that will give them the foundation needed to progress into a Finance Manager position once they qualify. Duties of the Accounts Assistant include:*Supporting month end processes and VAT returns*Processing sales and purchase invoices*Daily and monthly bank reconciliations*Resolving invoice and supplier queries*Preparing monthly and quarterly client account statements*Monitoring bad debt and actioning recovery processes where necessary*Supplier management including rate negotiationsWe're looking for someone who is actively studying towards a recognised accountancy qualification, and ideally who is mid-way through their AAT studies with the commitment to progress on to CIMA or ACCA. You will need at least 12 months general finance experience, specifically with supporting the production of monthly management accounts and good transactional finance skills including purchase ledger and credit control. Intermediate to advanced Excel skills are required, as well as the ability to reconcile statements accurately and investigate discrepancies. The business is looking for a reliable, attentive and positive individual who is capable of managing their own workload and who has a genuine commitment to a career in finance. The role will give you a rare opportunity to be a key member of a growing businesses finance team with exposure to a broad range of duties that will be invaluable as you progress with your studies. Full study support is on offer along with a generous benefits package.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        A growing business located just outside Leeds city centre has a newly created role for an Accounts Assistant to join the team and report to the Finance Manager. The business operates in a niche sector and has multiple offices across the North of England. Steady growth over the last 5 years is forecast to continue and needs to be supported with investment in the finance team. The Accounts Assistant role is a great opportunity for someone looking for a career opportunity that will give them the foundation needed to progress into a Finance Manager position once they qualify. Duties of the Accounts Assistant include:*Supporting month end processes and VAT returns*Processing sales and purchase invoices*Daily and monthly bank reconciliations*Resolving invoice and supplier queries*Preparing monthly and quarterly client account statements*Monitoring bad debt and actioning recovery processes where necessary*Supplier management including rate negotiationsWe're looking for someone who is actively studying towards a recognised accountancy qualification, and ideally who is mid-way through their AAT studies with the commitment to progress on to CIMA or ACCA. You will need at least 12 months general finance experience, specifically with supporting the production of monthly management accounts and good transactional finance skills including purchase ledger and credit control. Intermediate to advanced Excel skills are required, as well as the ability to reconcile statements accurately and investigate discrepancies. The business is looking for a reliable, attentive and positive individual who is capable of managing their own workload and who has a genuine commitment to a career in finance. The role will give you a rare opportunity to be a key member of a growing businesses finance team with exposure to a broad range of duties that will be invaluable as you progress with your studies. Full study support is on offer along with a generous benefits package.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        • coventry, west midlands
        • permanent
        • £18,000 - £20,000 per year
        • full-time
        We are currently recruiting for an Accounts Admin to work for our client based in Coventry. You will be joining a family run business alongside the support of a small finance team within a larger, friendly office.The ideal candidate will be someone with some experience within Accounts or Finance Admin that enjoys reconciliation and analytical work but also wants to work for a team that really do value each other. What will my day to day look like?Reconciling supplier statements, resolving queries between statement and purchase ledger Chasing for missing invoices where necessaryAssisting with analysis and general ledger reconciliationsWeekly wages processingPosting and agreement of expensesPreparing credit card statement accrualAny other general finance duties and ad hoc administration work as required What skills do I need?Some experience in accounts/finance and adminConfident to speak to suppliers on the phone Someone who is happy to do reconciliations and analytical workGood communication skills Excellent IT skillsSomeone with a real 'can do' attitude What benefits are there to me?Salary of up to £20k Suitable for someone with a little experience looking to get into a finance team Family run business - a close knit team who will welcome you with open arms!Parking on siteAccessible location to get to If you think this is the role for you, please click apply! Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        We are currently recruiting for an Accounts Admin to work for our client based in Coventry. You will be joining a family run business alongside the support of a small finance team within a larger, friendly office.The ideal candidate will be someone with some experience within Accounts or Finance Admin that enjoys reconciliation and analytical work but also wants to work for a team that really do value each other. What will my day to day look like?Reconciling supplier statements, resolving queries between statement and purchase ledger Chasing for missing invoices where necessaryAssisting with analysis and general ledger reconciliationsWeekly wages processingPosting and agreement of expensesPreparing credit card statement accrualAny other general finance duties and ad hoc administration work as required What skills do I need?Some experience in accounts/finance and adminConfident to speak to suppliers on the phone Someone who is happy to do reconciliations and analytical workGood communication skills Excellent IT skillsSomeone with a real 'can do' attitude What benefits are there to me?Salary of up to £20k Suitable for someone with a little experience looking to get into a finance team Family run business - a close knit team who will welcome you with open arms!Parking on siteAccessible location to get to If you think this is the role for you, please click apply! Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        • coventry, west midlands
        • permanent
        • £18,000 - £20,000 per year
        • full-time
        We are currently recruiting for an Accounts Assistant to be based at a family run business in Coventry. You will be joining a team of 4 in the finance team, among a larger, friendly office with administrative staff, surveyors among more! The ideal candidate will be someone with accounts experience, who has high attention to detail and can pick things up quickly!Your Responsibilities-Reconciling supplier statements, resolving queries between statement and purchase ledger and chasing for missing invoices where necessary.Assisting with analysis and general ledger reconciliations. Weekly wages processing.Posting and agreement of expenses.Preparing credit card statement accrual.Filing.Any other general finance duties and ad hoc administration work as required. Your Skills/ Experience Some experience in accounts/ finance Confident to speak to suppliers on the phone Good communication skills Excellent IT skillsMethodical Benefits to you Salary of up to £20k Suitable for someone with a little experience looking to get into a finance team Family run business Parking/ Easy location to get to If you think this is the role for you, please click apply today! Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        We are currently recruiting for an Accounts Assistant to be based at a family run business in Coventry. You will be joining a team of 4 in the finance team, among a larger, friendly office with administrative staff, surveyors among more! The ideal candidate will be someone with accounts experience, who has high attention to detail and can pick things up quickly!Your Responsibilities-Reconciling supplier statements, resolving queries between statement and purchase ledger and chasing for missing invoices where necessary.Assisting with analysis and general ledger reconciliations. Weekly wages processing.Posting and agreement of expenses.Preparing credit card statement accrual.Filing.Any other general finance duties and ad hoc administration work as required. Your Skills/ Experience Some experience in accounts/ finance Confident to speak to suppliers on the phone Good communication skills Excellent IT skillsMethodical Benefits to you Salary of up to £20k Suitable for someone with a little experience looking to get into a finance team Family run business Parking/ Easy location to get to If you think this is the role for you, please click apply today! Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        • leeds, yorkshire and the humber
        • temporary
        • £11.00 - £15.00 per hour
        • full-time
        An established SME in Leeds city centre is looking for an Accounts Assistant to join the team on a six month temporary basis, with the possibility of a permanent role in the first half of 2021.Reporting to the Managing Director and with the support of the external Accountants, you will look after all transactional finance duties including sales and purchase ledger, credit control, bank postings, VAT returns, resolving invoice and supplier queries and preparing payment runs.Its a friendly, diverse and busy company that provides an outsourced service to clients across the UK. The ideal candidate will be self sufficient, very experienced with transactional finance duties and able to start at short notice. You may have completed some elements of a professional accounting qualification such as AAT or CIMA, but this is not essential. Great organisation skills as well as a proactive, diligent work ethic are essential.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        An established SME in Leeds city centre is looking for an Accounts Assistant to join the team on a six month temporary basis, with the possibility of a permanent role in the first half of 2021.Reporting to the Managing Director and with the support of the external Accountants, you will look after all transactional finance duties including sales and purchase ledger, credit control, bank postings, VAT returns, resolving invoice and supplier queries and preparing payment runs.Its a friendly, diverse and busy company that provides an outsourced service to clients across the UK. The ideal candidate will be self sufficient, very experienced with transactional finance duties and able to start at short notice. You may have completed some elements of a professional accounting qualification such as AAT or CIMA, but this is not essential. Great organisation skills as well as a proactive, diligent work ethic are essential.Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        • swansea, wales
        • permanent
        • £18,000 per year
        • full-time
        We have a permanent opening for a Legal Accounts Assistant to join a successful, local solicitors firm. You will be required to work as part of a team, as well as independently and take on a variety of tasks within the role. The primary function of your role is to support the Accounts function in the day to day financial operations, processing accounts transactions and assisting with all accounting functions - see below: Daily: Assisting with processing client invoices as directed by fee earners Assisting with Monitoring bank accounts for monies in and assigning them to appropriate clients and matters Assisting with Processing cheques and electronic transfer requests, ensuring appropriate sign off has been obtained Assisting with Posting client-based supplier invoices and processing payments onto SOS accounts system Dealing with elements of client disbursements using SOS accounts system, including counsel fee notes. Taking payments from clients face-to-face and on the telephone Assisting with client and office bank accounts, transferring money between them as appropriate Preparing daily banking for delivery at local branch Allocating transactions on the practice accounts system Preparing reports as required from time to time Assisting with Monitoring client balances daily and reporting to COFA Liaising with external parties such as accountants, bankers, Land Registry, etc., as required from time to time Assist in general running of the department and effectively contribute to the overall efficiency of the department output. Covering absences for the Main Legal Cashier. To follow the internal processes, systems and procedures, as prescribed in the Firm manual, and quality standards. Other broadly similar accounting functions required by the Board of Directors from time to time. Weekly: Assisting with Processing expenses claims Assisting with Issuing petty cash Processing aged debt initial stage reminder letters and assisting with telephone calls to debtors Progressing dormant and untraceable client balances. Dealing with editing files on SOS accounts system Liaising with fee earners re: aged debt Reviewing un-cashed cheques and acting to rectify Monthly: Posting interest enquiries and inputting of designated deposit account statements. Dealing with monthly statements from suppliers of client disbursementsAnnually: Assisting in year-end preparation and audit, reconciliation and reporting Dealing with year-end queries and assisting the department with such queries. You will need:Strong working knowledge of Excel Microsoft range of products and other generally used office applications. Working knowledge of a practice management software Experience of general book-keeping principles Desirable: Working knowledge of SRA Accounts Rules and reporting requirements to COFA. Working knowledge of SOS Accounts systemHours: 35 hours per week: 9:00am to 5:00 pm Mon - Fri with 60 min lunchBenefits: 20-25 days holiday per annum, plus bank holidaysPensionDeath in Service Please note - at the moment - this role is a mixture of home and office based, although this is subject to change. Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        We have a permanent opening for a Legal Accounts Assistant to join a successful, local solicitors firm. You will be required to work as part of a team, as well as independently and take on a variety of tasks within the role. The primary function of your role is to support the Accounts function in the day to day financial operations, processing accounts transactions and assisting with all accounting functions - see below: Daily: Assisting with processing client invoices as directed by fee earners Assisting with Monitoring bank accounts for monies in and assigning them to appropriate clients and matters Assisting with Processing cheques and electronic transfer requests, ensuring appropriate sign off has been obtained Assisting with Posting client-based supplier invoices and processing payments onto SOS accounts system Dealing with elements of client disbursements using SOS accounts system, including counsel fee notes. Taking payments from clients face-to-face and on the telephone Assisting with client and office bank accounts, transferring money between them as appropriate Preparing daily banking for delivery at local branch Allocating transactions on the practice accounts system Preparing reports as required from time to time Assisting with Monitoring client balances daily and reporting to COFA Liaising with external parties such as accountants, bankers, Land Registry, etc., as required from time to time Assist in general running of the department and effectively contribute to the overall efficiency of the department output. Covering absences for the Main Legal Cashier. To follow the internal processes, systems and procedures, as prescribed in the Firm manual, and quality standards. Other broadly similar accounting functions required by the Board of Directors from time to time. Weekly: Assisting with Processing expenses claims Assisting with Issuing petty cash Processing aged debt initial stage reminder letters and assisting with telephone calls to debtors Progressing dormant and untraceable client balances. Dealing with editing files on SOS accounts system Liaising with fee earners re: aged debt Reviewing un-cashed cheques and acting to rectify Monthly: Posting interest enquiries and inputting of designated deposit account statements. Dealing with monthly statements from suppliers of client disbursementsAnnually: Assisting in year-end preparation and audit, reconciliation and reporting Dealing with year-end queries and assisting the department with such queries. You will need:Strong working knowledge of Excel Microsoft range of products and other generally used office applications. Working knowledge of a practice management software Experience of general book-keeping principles Desirable: Working knowledge of SRA Accounts Rules and reporting requirements to COFA. Working knowledge of SOS Accounts systemHours: 35 hours per week: 9:00am to 5:00 pm Mon - Fri with 60 min lunchBenefits: 20-25 days holiday per annum, plus bank holidaysPensionDeath in Service Please note - at the moment - this role is a mixture of home and office based, although this is subject to change. Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        • leamington spa, west midlands
        • permanent
        • £20,000 - £22,000 per year
        • full-time
        Are you looking to work for a small, successful Engineering company that can offer you a quick turn around in your start date? Are you looking to work as part of a team that really value their staff? Have you worked as a Bookkeeper/Accounts Assistant and are looking for your next opportunity? This might just be the role you've been looking for! I am working exclusively with a client of ours based in Leamington Spa who are looking to expand their team and bring on-board a permanent Bookkeeper to support their business. They have a closely knit team made up of Technicians and Engineers on site, an admin and the Managing Director who you will work closely alongside. What will be my day to day?General Bookkeeping dutiesCredit controlPaying suppliers accurately and on timeVAT returnsBank reconciliationProcessing expensesLiaising with other members of the team and passing over relevant information as and when needed What experience/skills do I need?Suitable for someone with Engineering/Manufacturing/Industrial experience or working in a similar environmentSomeone who is confident in their Bookkeeping abilitiesHelping out with other admin duties may be required - so flexibility is essentialSAGE 50 experience is essentialPrevious experience in the above areas or in a similar role What are the benefits to me?Salary of £20-22kWorking for a company that really value your inputThe chance to have your own autonomy and work closely with the Managing DirectorA role that can start quite quickly after interviewA local business with a wide reach of clientsWorking Hours - Monday to Friday 8.30-5.30 but there is flexibility around this! If you are interested, please click to apply! Interviews starting ASAP!Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        Are you looking to work for a small, successful Engineering company that can offer you a quick turn around in your start date? Are you looking to work as part of a team that really value their staff? Have you worked as a Bookkeeper/Accounts Assistant and are looking for your next opportunity? This might just be the role you've been looking for! I am working exclusively with a client of ours based in Leamington Spa who are looking to expand their team and bring on-board a permanent Bookkeeper to support their business. They have a closely knit team made up of Technicians and Engineers on site, an admin and the Managing Director who you will work closely alongside. What will be my day to day?General Bookkeeping dutiesCredit controlPaying suppliers accurately and on timeVAT returnsBank reconciliationProcessing expensesLiaising with other members of the team and passing over relevant information as and when needed What experience/skills do I need?Suitable for someone with Engineering/Manufacturing/Industrial experience or working in a similar environmentSomeone who is confident in their Bookkeeping abilitiesHelping out with other admin duties may be required - so flexibility is essentialSAGE 50 experience is essentialPrevious experience in the above areas or in a similar role What are the benefits to me?Salary of £20-22kWorking for a company that really value your inputThe chance to have your own autonomy and work closely with the Managing DirectorA role that can start quite quickly after interviewA local business with a wide reach of clientsWorking Hours - Monday to Friday 8.30-5.30 but there is flexibility around this! If you are interested, please click to apply! Interviews starting ASAP!Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
        • croydon, london
        • permanent
        • £20,000 - £21,000, per year, Holiday Pay + Pension + Benefits
        • full-time
        Accounts Receivable Administrator - Croydon - Excellent benefits and ProgressionAre you looking for a company that will offer you career progression and development?Are you looking for permanent work in the Croydon area with a leading company?Do you have previous accounts receivable, credit control or strong administration experie