Total 65 accounts clerk job vacancies in bangsar south

Responsibilities:

• To perform delivery and collections of vehicles on a timely manner in
  accordance with the schedules efficiently and effectively
• To perform chauffeur service
• To conduct pre-delivery inspection of vehicles and ensure vehicles are fit
  for hiring
• To delivery vehicles for Puspakom Inspection
• To handle the daily vehicles movements and parked securely according to
  the assigned location
• To conduct barcode scanning of the vehicles on a daily basis
• Perform ad-hoc duties as and when required

 

Requirements:

• SPM or equivalent
• Minimum 2 year of relevant working experience is preferred
• Responsible with positive working attitude
• Able to communicate in English
• Possess valid driving license and familiar with roads in respective areas

Perks & Benefits

• Career progression with trainings provided
• Medical benefits inclusive insurance, dental and optical
• 16% employer EPF contribution

職責：

• 及時完成車輛的交付和收集工作
  按照時間表高效且有效地進行
• 執行司機服務
• 對車輛進行交付前檢查並確保車輛適合
  招募
• 交付車輛進行 Puspakom 檢查
• 依照規定處理日常車輛的移動和安全停放
  指定位置
• 每天對車輛進行條碼掃描
• 根據需要執行臨時職責

要求：

• SPM或同等學歷
• 至少2年相關工作經驗優先
• 積極負責的工作態度
• 能夠用英語溝通
• 擁有有效駕駛執照並熟悉所屬地區道路

津貼和福利

• 透過提供培訓實現職業發展
• 醫療福利包括保險、牙科和眼科
• 16% 雇主 EPF 繳款

Your new company
This is a great time to join this growing global consultancy firm based in London that has recently gone through some changes and is looking to expand their finance team. The senior management team are passionate about ensuring they have a positive culture throughout the organisation, ensuring all teams collaborate together and creating a supportive network. They are now actively seeking to hire an Accounts Assistant to take control of the Accounts Payable function on a full-time permanent basis.

Your new role
As the Accounts Assistant, you will be responsible for a variety of tasks including, but not limited to, the following:

• Posting supplier invoices and taking full ownership of the AP ledger
• Posting credit card receipts and payments to the accounting system
• Preparing the employee travel cost and project expense uploads to the accounting system
• Monitoring the finance mailbox and responding to queries accordingly
• Preparing the weekly supplier invoice payment run
• Preparing the weekly employee expenses payment run
• Running the aged creditors report
• Completing ONS surveys
• General administration as required

What you'll need to succeed
This opportunity would suit someone who has experience working for an SME in a hands-on position with circa 2-5 years experience in an accounts payable role and can cover both sides of the ledger when required. Ideally, you will be working towards a formal finance qualification (AAT, ACCA or CIMA), but this is not an essential requirement. You must be able to work collaboratively as a team and have a "can do" positive attitude. Someone who is initiative, committed and hardworking is key for this role. Experience using Sage Intacct and a background in consultancy would be a bonus, but again not essential.

What you'll get in return
On offer is a salary between £35,000-£38,000 per annum depending on experience plus a 10% contractual bonus and a 10% discretionary bonus based on personal and company performance, 25 days annual leave plus bank holiday with the option to buy/sell, enhanced parental leave, 5% employer pension contribution, life assurance x4 salary, Income protection, Interest free loans, various health insurance benefits and much more. Hybrid working is also offered with 2 or 3 days per week in the office and the rest working from home.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Tom Kierman now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Your new company
This is a great time to join this growing global consultancy firm based in London that has recently gone through some changes and is looking to expand their finance team. The senior management team are passionate about ensuring they have a positive culture throughout the organisation, ensuring all teams collaborate together and creating a supportive network. They are now actively seeking to hire an Accounts Assistant to take control of the Accounts Payable function on a full-time permanent basis.

Your new role
As the Accounts Assistant, you will be responsible for a variety of tasks including, but not limited to, the following:

• Posting supplier invoices and taking full ownership of the AP ledger
• Posting credit card receipts and payments to the accounting system
• Preparing the employee travel cost and project expense uploads to the accounting system
• Monitoring the finance mailbox and responding to queries accordingly
• Preparing the weekly supplier invoice payment run
• Preparing the weekly employee expenses payment run
• Running the aged creditors report
• Completing ONS surveys
• General administration as required

What you'll need to succeed
This opportunity would suit someone who has experience working for an SME in a hands-on position with circa 2-5 years experience in an accounts payable role and can cover both sides of the ledger when required. Ideally, you will be working towards a formal finance qualification (AAT, ACCA or CIMA), but this is not an essential requirement. You must be able to work collaboratively as a team and have a "can do" positive attitude. Someone who is initiative, committed and hardworking is key for this role. Experience using Sage Intacct and a background in consultancy would be a bonus, but again not essential.

What you'll get in return
On offer is a salary between £32,000-£38,000 per annum depending on experience plus a 10% contractual bonus, 25 days annual leave plus bank holiday with the option to buy/sell, enhanced parental leave, 5% employer pension contribution, life assurance x4 salary, Income protection, Interest free loans, various health insurance benefits and much more. Hybrid working is also offered with 2 or 3 days per week in the office and the rest working from home.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Tom Kierman now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Job Title: Accounts Officer
Location:  Bunbury
Duration:  Permanent, part-time, 3 days per week

Our Bunbury based client has an opening for an Accounts Officer to run payroll and process all aspects of invoicing.

About the role:

- Located centrally in Bunbury our client offers the option to work in within school hours
- Relevant experience is essential.
- Pay rate starts at $35/hr, paid weekly

If this sounds ideal for you, register your interest and apply TODAY.

General enquiries are welcome. Call Nash on 08 9792 3557 for additional information. ... Click here to view more detail / apply for Accounts Administrator P/T

Your new company
I'm happy to be exclusively supporting a market leading, and continually growing Manufacturing company in the Rotherham area as they seek to add an Accounts Assistant / Assistant Accountant to their Finance team after an internal promotion. The main duties of the role will be to support the Site Accountants with the production of their reports and journals, and a small element of the transactional duties in conjunction with the relevant teams. The role is paying a good salary for the area, the organisation and Head of Finance are keen to promote from within and will offer study support if necessary, as well as a yearly bonus as part of the package.

Your new role
Main duties of the role:

• Assist the Site Accountant with the running of the sites financial functions
• Daily & monthly bank reconciliations
• Credit Control
• Setting up new accounts as necessary
• Daily Sales reporting
• Posting month end journals
• Manage intercompany transactions & reconciliations
• Communicating with internal and external stakeholders as necessary
• Produce monthly site VAT returns for consolidation with the Group
• Monthend sales reporting
• Assist with Year End audit
• Work as part of the Finance team

What you'll need to succeed
To be considered for submission to this role, you should have experience within a similar Accounts Assistant / Assistant Accountant position, ideally within the Manufacturing or Production industry. You'll be able to talk through your experience of the above duties with confidence, with your experience being backed up by an AAT or further qualification being a benefit.

What you'll get in return
Alongside a salary of between £26-28k depending on experience, the package includes a yearly production bonus which can be received either monthly or annually. The company offers to support your studies to develop your knowledge base and includes a contributor pension, secure car parking, 25 days holiday plus bank holidays, life assurance and private medical as part of the package.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Accounts Payable Officer

Picton location
Permanent Full-Time
Salary from $68,586 to $79,532 11% Superannuation
Hybrid working arrangements

Are you an experienced Accounts Payable professional looking for the next challenge within your career? If you have excellent attention to detail, are highly motivated and have incredible time management and customer service skills, this position could be what you have been waiting for!
About Council
The Wollondilly Shire is currently experiencing significant growth and change within our community and require suitably qualified and experienced professionals to go on this exciting journey with us. It is truly an exciting time for Wollondilly Shire Council, our employees and most of all our Community.
 
Our recent employee survey results have proven just how amazingly positive and supportive our culture is at Wollondilly Shire Council. We are proud of our positive
... Click here to view more detail / apply for Accounts Payable Officer

Your new company
A well-known public sector organisation is working with Hays to find a candidate who will join them as an Accounts Payable Assistant. This individual will join on a temporary basis for 8 weeks. The position is office based with the offices being based in Ayrshire. Flexible work is available. The hours of work are Monday to Friday 9.00am to 5.00pm. The organisation has on site parking and is served well by public transport.
Your new role
In your new role, you will be reporting directly to Account Payable Manager. Your role will entail multiple duties, such as invoice processing in a fast-paced environment. You will also assist with the bank reconciliations, payment runs, mailbox management, reporting for management and general associated finance admin.
What you'll need to succeed
To be successful in this role, you must have had previous experience in a similar position with the ability to come in and hit the ground running. You must also have the ability to communicate clearly with others in both written and verbal formats. The correct individual must also have good attention to detail as this will be required regularly.
What you'll get in return
An opportunity to work within an experienced finance function, a hourly rate in the range of £14 - £15 per Hour, guidance from an experienced Accounts Payable Manager and flexible working opportunities.
What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Join this busy team in the Bunbury business/shopping district Your new company An established and growing civil construction company, based in the South West, are seeking an experienced and hard-working Payroll/AP Officer to join their finance team. With a strong pipeline of work, this is a busy and varied role. Your new role

End to end payroll processing for 100+ employees, weekly
Accounts payable processing
Payment runs
Subcontractor payments
Broad finance and administration tasks to support the finance team

What you'll need to succeed

Experience in a similar role
Ability to multi-task and prioritise tasks
Systems savvy, with MYOB experience desirable
Excellent written and verbal communication skills
Highly organised

What you'll get in return

Established and growing business
Lovely offices based in the heart of Bunbury
Friendly and supportive team
Competitive remuneration
Job security

What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Michelle Fitzgerald on 0892544508 now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Please click here to apply.

Part-time (0.6 FTE), fixed-term to 1 February 2025 / Position No.: 002369 Salary Range: $58,566 p.a to $63,239 p.a (pro-rata part-time), plus superannuation Location: Dandenong ABOUT USChisholm is Victoria’s premier public vocational education and training provider, with campuses located across Melbourne and the south east.Each year, we welcome some 41,000 students from over 43 culturally and linguistically diverse backgrounds. More than 1,400 passionate and dedicated Chisholm employees work together to deliver quality training and education in Melbourne’s south east manufacturing heartland and key residential growth corridor.A Victorian Government-owned TAFE, we aim to lead the way in education and training to inspire success and transform lives.Our purpose is to excel in education and training and be respected and valued for enhancing the social and economic futures of individuals, industry and communities.  Our drive for commercial success is underpinned by our core values of Collaboration, Accountability, Integrity and Respect. In the past 20 years, we have grown significantly…

Click here to view more detail / apply for Finance Officer - Accounts Payable & Accounts Receivable

The Client
Our client, are a market leader within their industry, due to internal and external growth, the opportunity has opened for a highly driven and experienced Accounts Receivable Officer to join their dynamic team on an permanent fulltime basis.

Key Responsibilities
The Accounts Receivable Officer is a critical member of our Team, who have clearly defined targets around working capital meaning management of credit risk effectively and minimizing bad debt is at the top of the priority list. 

Some duties and responsibilities include, though not limited to:


Managing key corporate accounts this includes reconciliations, credits, rebates , contra and timely collection
Ongoing collection and follow up of overdue debtors
Allocation of collected payments as per the customer remittance advices and the subsequent reconciliation of these accounts
Processing credit card payments through our online payment portal
Processing of


... Click here to view more detail / apply for Accounts Receivable Officer ? South East Suburbs

Full-time, fixed-term to 20 September 2025 (Leave Replacement) / Position No.: 132011 Salary Range: $58,566 p.a to $63,239 p.a plus superannuation Location: Dandenong ABOUT USChisholm is Victoria’s premier public vocational education and training provider, with campuses located across Melbourne and the south east.Each year, we welcome some 41,000 students from over 43 culturally and linguistically diverse backgrounds. More than 1,400 passionate and dedicated Chisholm employees work together to deliver quality training and education in Melbourne’s south east manufacturing heartland and key residential growth corridor.A Victorian Government-owned TAFE, we aim to lead the way in education and training to inspire success and transform lives.Our purpose is to excel in education and training and be respected and valued for enhancing the social and economic futures of individuals, industry and communities.  Our drive for commercial success is underpinned by our core values of Collaboration, Accountability, Integrity and Respect. In the past 20 years, we have grown significantly to become…

Click here to view more detail / apply for Finance Officer - Accounts Payable & Accounts Receivable

Search Consultancy have partnered exclusivity with a manufacturing business based in Prestwick to recruit an Accounts Assistant on a temporary contract. Initially this contract will run to December 2024.

Skills required:

• Good finance experience - dealing with transactions
• Payroll desired
• Dealing with complex queries
• Reconciliations

Personal profile:

• Good communication skills
• Interacting with senior stakeholders
• Able to work in a fast paced environment

Hourly rate is:

£18.00ph to £20.00ph DOE (£38,000 - £40,000)

Holiday pay in addition to hourly rate

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Job description My client is a family-owned business providing services to the construction industry. Now hiring for an experienced Accounts Receivable Officer / Credit Controller to join the team based in Dandenong South on a permanent, full-time basis. The RoleKey responsibilities will include (but not limited to) the following: Processing of general receivables Liaising with internal departments regularly Following up customer via phone and email Receipting of payments, daily returns and refunds Raising invoices and ensuring correct revenue recognition Ad-hoc finance team support duties Invoice data entry General administration responsibilities Purchasing duties The PersonThe ideal candidate will bring to the table the following skills and prior experiences:  2 years experience in an Accounts Receivable position Excellent phone manner Outstanding attention to detail First rate customer service skills Proficiency with using MS Office suite, particularly MS Excel This role is full-time office-based so candidates must have own transportation and be willing and able to commute to Dandenong South…

Click here to view more detail / apply for Accounts Receivable Officer / Credit Controller

Clerk (Outpatient Clinics) (501822) Department of Health Hospitals & Primary Care - Hospitals NW North West Regional Hospital Applications must be submitted by Friday 19 April, 2024 11:55 PM Position details Applications close: Friday 19 April, 2024 11:55 PM AEST Award/Classification: Health and Human Services (Tasmanian State Service) Award, General Stream, Band 2 Salary: $64,125 to $68,925 per annum Employment type: Full Time Region: North West Location: North West Regional Hospital Job description: Provide and maintain a high standard of customer focused clerical, administrative and reception services. Maintain confidentiality and work according to all Agency policies, procedures and guidelines. Ensure all information management systems are maintained and processes conducted in accordance with the relevant guidelines and protocols of the Agency. The role: Provide and maintain a high standard of customer focused clerical, administrative and reception services. Maintain confidentiality and work according to all Agency policies, procedures and guidelines. Ensure all information management systems are maintained…

Click here to view more detail / apply for Clerk (Outpatient Clinics) (501822)