Excellent excel and computer skills are required as is the passion to meet deadlines with accurate information.

All our clients are not-for-profits – from household name charities, campaigning organisations, and community organisations, to commercially savvy membership…

London: £33,350-£53,211, Cheltenham: £31,051-£51,638 depending on role and grade. In Financial Analysis, you’ll provide financial insights to meet business…

The Accounts payable team are part of the wider finance team within the trust, and work closely with other areas of finance including the Treasury and…

Dealing with any accounting issues directly with the senior and clear these with the client. Responsibility for the processing of set period management…

Update the general ledger with the accounting entries for additions, disposals, grants, depreciation, amortisation and revaluation reserve movements.

Part Time Accounting Assistant - Finance -. 12 free nights per year of service across Hyatt Hotels worldwide. F&B Discounts of up to 50% in Hyatt UK Restaurants…

They currently have 140 staff and is headquartered in London with offices in Luxembourg. Run the purchase ledger function including: *.

Update the general ledger with the accounting entries for additions, disposals, grants, depreciation, amortisation and revaluation reserve movements.

Our finance team provides advice and support to budget holders and elected Members on a range of areas including budget setting and monitoring, financial…

Reporting to the Head of Financial Strategy & Planning, the post holder is responsible for maintaining up-to-date, accurate and appropriate accounting records…

Permanent, Full-time - 35.75 hours per week, Based at Meadowbank Sports Centre, £23,346 - £25,938 per annum, (Available due to internal promotion).

As an Accounts Assistant, you will cover many aspects of the department from daily banking, vehicle reconciliations, stock takes and nominal ledgers.

Full Time Equivalent Salary (based on a 37 hour working week). The post is within the Council’s Payments & Control Service.

The key characteristic of the Accounts Payable Team is to deliver a high quality service underpinned by professionalism and first class customer care.

A candidate with course experience in accounting (strongly recommended). After several weeks of intensive training to start, you’ll join one of our industry,…

To ensure invoices are billed to correct entity and posted to the same relevant company within the accounting system. 30 Days of Holiday a year.

Involvement in month end closing activities including reconciliation of key accounts. Develop, monitor and improve existing finance processes.

Checking and posting of receipts to accounting systems. Managing credit control and taking a proactive role in managing and collecting debts of company debtors.

Prepare analysis of accounting data from client’s books and records. It’s not just analysing numbers though; Audit teams really get to know their clients.