Ledger accounts Work, Jobs in March, Cam (with Salaries)

Accounts Assistant (Maternity Cover)
OPICO Ltd —Bourne
- £35,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
1d
Accounts Payable Specialist - Purchase Ledger Clerk
Zeeco —Stamford
- Full-time
- Microsoft Excel
- IT
- Communication skills
- Employee assistance programme
- Life insurance
Quick apply
Revenue Accountant
Jagex —Cambridge
- Hybrid work
- Microsoft Excel
- SQL
- Accounting
- Annual leave
- Flexible schedule
Finance Assistant
Amadeus Capital Partners —Cambridge
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Microsoft Office
Quick apply
1d
Part-time Bookkeeper
ADR Care Homes Ltd —Huntingdon
- £13.00 - £13.45 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- In-person
- Flexitime
Quick apply
Finance Operations Coordinator
Mencap —Peterborough
- £28,642 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
Accounts Administrator
Accumulus Accounting —Peterborough
- £23,660 - £25,480 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
Quick apply
12d
Revenue Analyst
Jagex —Cambridge
- Hybrid work
- Microsoft Excel
- SQL
- Accounting
- Annual leave
- Flexible schedule
2d
Accounts Payable Assistant (Fixed Term Contract)
Taylor Rose —Peterborough
- Microsoft Office
- Communication skills
- Banking
Accounts Payable Administrator
Marshall Motor Group —Peterborough
- Up to £26,000 a year
- Full-time
- Microsoft Office
- Accounting
- Organisational skills
- Annual leave
- Employee discount
Revenue Accountant
Jagex: The RuneScape Company —Cambridge
- Hybrid work
- Microsoft Excel
- SQL
- Accounting
- Annual leave
- Flexible schedule
Quick apply
Sales & Office Administrator
Fengate Fasteners —Brandon
- £25,000 - £30,000 a year
- Full-time
- Sales
- Organisational skills
- IT
- Employee discount
- Sick pay
Quick apply
Finance Associate -Procure to Pay
Aveva —Cambridge
- Full-time
- Hybrid work
- Accounting
- In-person
- Annual leave
- Life insurance
Bank Business Administrator
Spire Healthcare —Cambridge
- Part-time
- Microsoft Excel
- Customer service
- Organisational skills
- Free parking
- Annual leave
Revenue Analyst
Jagex: The RuneScape Company —Cambridge
- Hybrid work
- Microsoft Excel
- SQL
- Accounting
- Annual leave
- Flexible schedule
Quick apply
2d
UK-Banking Centre Service Coordinator-Alconbury (FT) Req #2210
OMBP —Huntingdon
- £15.16 - £16.94 an hour
- Temporary
- Travel
- Banking
Quick apply

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Accounts Payable Specialist - Purchase Ledger Clerk
Zeeco —Stamford
You’ll be responsible for processing purchase orders and invoices through the correct approval workflow, supporting daily finance tasks, and maintaining strong…
Quick apply

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ledger accounts jobs near march, cam

Accounts Assistant (Maternity Cover)

OPICO Ltd
Bourne

Quick apply

Job details

Full-time | Fixed term contract
£35,000 a year
1 day ago

Benefits

Free parking
Health & wellbeing programme
Private medical insurance
Life insurance
On-site parking

Qualifications

Sage
Microsoft Excel
Accounting software
QuickBooks
Workday

Full job description

Accounts Assistant

Maternity Cover

Job Role: Accounts Assistant

Reporting to: Accounts Manager

Working Hours: 8.30 am – 5.00 pm Monday to Friday with 1 hour for lunch. Additional hours may be required dependant business requirements.

Location: Based at Opico – Bourne, minimal travelling

We are looking for an experienced accounts assistant to join our busy accounts department to cover an employee on maternity leave. Based on-site in Bourne, the accounts assistant will work across our two businesses, OPICO and Stocks Ag, making this the perfect position for someone looking for a varied role.

Duties: -

Purchase Ledger

To manage the Purchase Ledger for the company in an accurate and timely manner. Completing the following tasks will ensure that the role is filled appropriately:

Ensure all purchase invoices and credit notes are coded and authorised.
Process purchase invoices on to ledger.
Allocate payments to supplier accounts.
To add and maintain supplier records.
To reconcile all supplier statements and request all missing invoices.
Resolve all supplier queries.
Match purchase orders to delivery notes.
To run and pay suppliers and foreign ledger payments on a monthly payment run.
Purchase ledger period end close

Stock Input and Control

Matching and booking in components, parts and machines from the UK, Europe and the US.
Processing invoices through the accounting system.
Process returned parts back onto stock for credit notes.
Closing stock at month-end.
Monthly freight/duty deferment account reconciliation and journals

Warranty Administration

Processing of customer warranty invoices.
Matching supplier credit notes to warranty claims.
Processing warranty and warranty counterclaim journals
Sales Ledger & Credit Control for holiday cover
Sending out customer invoices and processing credit notes.
Allocating customer payments.
Chasing outstanding customer debts.
Adding and maintaining customer accounts

· General

To process all employee expenses.
Process and reconcile all credit card receipts.
Answer incoming telephone calls, monitor the accounts inbox and maintain the filing of all documents.
To use our accounting software with confidence, SAGE 1000 Accounts.
To assist with year end audit requirements.

The person:-

· Previous experience in a similar role however, training will be provided.

· Methodical in approach, highly organised with excellent prioritisation skills.

· The ability to work to short and tight deadlines.

· Excellent communication and attention to detail is essential.

· Good Excel skills.

Pay: £35,000.00 per year

Benefits:

Free parking
Health & wellbeing programme
Life insurance
On-site parking
Private medical insurance

Work Location: In person

Quick apply

Refine Your Search

ledger accounts jobs in march, cam

Accounts Assistant (Maternity Cover)

Accounts Payable Specialist - Purchase Ledger Clerk

Revenue Accountant

Finance Assistant

Part-time Bookkeeper

Finance Operations Coordinator

Accounts Administrator

Revenue Analyst

Accounts Payable Assistant (Fixed Term Contract)

Accounts Payable Administrator

Revenue Accountant

Sales & Office Administrator

Finance Associate -Procure to Pay

Bank Business Administrator

Revenue Analyst

UK-Banking Centre Service Coordinator-Alconbury (FT) Req #2210

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