Total 13 Junior Executive accounts clerk job vacancies in Bangsar South

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

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

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

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.

Your new company
A well-established and busy manufacturing company based in South Derbyshire who run a friendly and vibrant open-plan office are looking to bring in support for their finance function.


Your new role
As an Accounts Assistant, you will be working closely with a small finance team including the finance manager, finance analyst and purchase ledger, predominantly covering bookkeeping, invoicing, purchase/sales ledgers, bank reconciliation, working closely with the clients on credit/debt processing, helping with preparation of the month/year-ends and associated tasks to the wider finance team.


What you'll need to succeed
As an Accounts Assistant, you have experience working in a busy office, working closely with the Management Accountant, Purchase Ledger Clerk and Finance Analysts. You will have a good understanding of client debt/credit processes, bank reconciliations, purchase/sales ledger, invoicing and have excellent attention to detail.
You will be a team player but have the ability to focus on important tasks and complete with a high degree of accuracy.


What you'll get in return
You will receive a generous salary up to £27,000, a friendly open-plan office, study support and good benefits package.
Flexible working options are available depending on performance and company requirements.


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

Main responsibilities:


Excellent customer service skills
Bank reconciliation work
Supporting sales ledger
Invoicing, posting
Supporting Purchase ledger
Learn the general purpose of the finance function











Company benefits:


On site
wellness and gym facilities
Company wide
bonus scheme
Ongoing training and development






Training
Accounts or Finance Assistant (Level 2) apprenticeship Standard

Qualifications required
A minimum of 5 x GCSEs including English at grade 4/C and maths at grade 6/B and above

Skills required


Detail Oriented
Basic Excel


Prospects
Support
AAT through CIMA/ACCA and future progression

Qualification / Standard : ST0608 Accounts or finance assistant
Duration 18

Key Vacancy Information

• Accounts assistant
• Darnall, Sheffield
• Up to £30,000 with impressive benefits package
• Immediate start September/ October
• Flexible working with relaxed atmosphere
• Must have payroll and credit control experience

Your new company


A leading construction company who holds employees at the heart of the organisation. Based on the outskirts of Sheffield, with free parking and a relaxed atmosphere.

Your Benefits


A salary of up to £30,000 depending on experience, 25 days holidays plus public bank holidays, flexible working, plus free parking, and a competitive benefits/pension package

Your new role


Reporting to the Accountant and working closely with the director you will be supporting accounts in all aspects of bookkeeping including sales and purchase ledger invoices, credit control, payroll and preparing/ presenting reconciliation statements.

What you'll need to succeed

• This is a busy role, so you will need at least 3 years' experience in a similar position.
• You will need to be confident with end-to-end payroll and credit control
• You will also need to be able to handle your own workload and willing to learn.

What you need to do now


If you are interested in this role, then click 'apply now' to forward an up-to-date copy of your CV.


If this role is not quite right for you then please do not hesitate to contact us for a confidential discussion about the next steps in your career. We are registering a record number of jobs daily and are always on the lookout for amazing candidates like you.

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

Have you ever walked into a place and felt right at home? People are chatting, laughing and exchanging ideas; they’re deeply invested. No one’s afraid to speak up, experiment or fail. And everyone cares – about the work, each other, the planet and what's for lunch.

It’s a place where you’re celebrated for the value you add, not the title you come with, and supported to do what makes you happy.

As the Revenue & Sales Accountant, you’ll be at the heart of keeping this awesome operation ticking over with amazing accuracy and efficiency, across four countries and our team of 300 world-class humans. Take responsibility for the accounting for contracts, billing and revenue management including invoicing and revenue assurance, and contribute to process and systems improvements.

Here’s how you’ll do that:

• Timely and accurate revenue invoicing
• Maintain and document contracts, working in partnership with the business
• Ensuring the revenue and costs of goods sold recognition complies with the accounting policies
• Sales tax compliance activities, and assist with sales tax reporting as required
• Maintaining the billing system, accounts receivables records and sales ledger

This is what you’ll need to do it:

• Minimum 3 years’ experience in similar role, invoicing or billings
• Proven knowledge and application of accounting principles and practices
• Prior experience in ERP software (Sage Intacct using the Contracts module is ideal)
• Advanced Excel skills
• Bachelor of Accounting, Business or Commerce degree is preferred

A bit about us, in the hope you’ll quit whatever you’re doing and join us.

We’re a business planning and analytics company on a mission to make people feel good about data. Since 2001, we’ve helped thousands of companies turn complex business data into performance boosting results. Despite our now global status of 300 world-class humans, we’ve held on to our start-up roots. The result is a workplace that’s fast, exciting and designed for fun.

We know that fun is different for everyone. So, if you want to experiment with tech, lead a project, champion wellness, or leave early to dabble in your cake making side hustle, you’ll have our full support.

As long as you’re happy, the rest falls into place. Think less stress, higher performance, more energy and all-round nicer human. Your friends and family will be delighted.

Did we mention we also have exceptional employee benefits?! Think... private healthcare cashback, share options, 30 day work anywhere policy, Public holiday swap, work life balance & wellness benefits.... and more!

Sounds good, right?!

Create your happy place.

We are a 2023 Circle Back Initiative Employer – we commit to respond to every applicant.

Phocas is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.

#LI-EA1 #LI-Hybrid

Your new company
I am excited to represent a leading organisation based in Doncaster. This organisation is people focused, and they believe in nurturing and empowering their workforce through inclusively, learning and development.

Your Benefits
A salary of £25-£27,000 depending on experience, 20 days holidays plus public bank holidays, flexible working plus free parking and impressive benefits/pension package including healthcare.

Your new role
You will be working along another account's assistant preparing and delivering timely and accurate financial information. To thrive in the role, you will need to feel comfortable operating in a fast-paced, continually evolving environment.


You will maintain strong cash controls including:

• Purchase ledger
• Sales Ledger including credit control
• Full bank and card reconciliation
• Weekly payment runs
• Payroll preparation
• Plus, any other financial and non-financial tasks that the business requires

What you'll need to succeed
You will need to have at least two years working within a finance team, and you will ideally but not essentially be studying your AAT.


You will need to be:

• Have intermediate skills on Excel including pivot tables and v- look-ups
• The ability to prioritise workloads and time management
• Have an eye for detail and accuracy

What you need to do now
If you are interested in this role, then click 'apply now' to forward an up-to-date copy of your CV.
If this role is not quite right for you then please do not hesitate to contact us for a confidential discussion about the next steps in your career. We are registering a record number of jobs daily and are always on the lookout for amazing candidates like you.

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

Position: Trainee Accounts Assistant
Company: Harridge Group
Email : b.harridge@harridgegroup.com
Job Description: Harridge Group has an opening for Trainee Accounts Assistant to work in our Accounts Department. No experience is required but would help. You should also be numerate/literate & have 5 GCSE’s passes including English and Maths with good written and spoken English
Please note our offices are based in London W5 (100 yards from South Ealing train Station on the Piccadilly line) and preferably candidates should live within a 10-mile radius and have lived in the UK a minimum of 5 years
In addition, you need to be I.T literate with MS office Programs ie Excel /Word/ Outlook/
Duties:
• Invoicing: Flights/Hotels/Rail/Visas/car parking
• Producing consolidated invoices with supporting documents
• Reconciliation of several different credit cards
• Producing Travel Summaries and reports
• Checking of Coding
• Allocation of Cheques or monies received from Clients
• Admin – Ad Hoc

Summary – We are looking for someone who is willing to work hard and here for the long term.
In return we will offer a minimum wage plus £2 along with a company pension scheme.
Also, if you do a minimum of 4 years and after the 4 years you will be given a loyalty bonus of £10,000 all taxes paid

18 months

Responsibilities:

Supplier Ledger - Authorisation and posting of purchase invoices monthly
Reconciliation with supplier statements
Monthly payment runs (supported by remittance slips)
Filing of purchase invoices
Responding to internal inquiries
Managing the supplier ledger making sure there are no old outstanding items
Liaising with suppliers and the central parts/claims teams
Ad-hoc - Adding purchase invoices onto I-Image / banking and other analysis when needed


Requirements:

Strong organization skills
Good Excel and analytical skills
Strong Communication skills
Accuracy and attention to detail
Proven ability to effectively manage a varied and busy workload and to meet deadlines
Ability to develop and maintain excellent professional working relationships with people at all levels across the company and externally

Training Provided

As an Accountancy Apprentice with BPP, you will complete the Assistant Accountant Apprenticeship at Level 3. Within the apprenticeship you will undertake the full AAT Level 3 qualification.

The apprenticeship will be completed at a BPP centre or via the Online Classroom platform, in addition to at the workplace.

Are you an experienced Finance Assistant or are you looking to start your career within accountancy? How about joining a holiday resort developer/operator with exciting plans & significant financial backing? Searching for school friendly hours, a highly competitive salary and the opportunity to qualify/professionally develop? Great! We look forward to hearing from you!

MPLOY is looking for a part time & permanent Accounts Assistant to join a brand-new client in Poundbury, Dorset.

Why should you be interested? Our client is offering:

- an offered salary ranging between £22,880 to £26,000 per annum/pro-rata subject to experience. Expect a take home figure ranging from £14,300 to £16,250 per annum - £11 to £12.50 per hour.
- a family & school friendly working pattern of Monday to Friday with working hours of 0900hrs to 1430hrs daily. Our client is offering a 25 hour per week contract with a 30-minute unpaid lunch break daily. Our client is flexible in relation to hours worked.
- fully funded training with The Association of Accounting Technicians. Our client is more than happy to support with funding any of the L2, L3 or L4 AAT courses, subject to a training agreement.
- a company pension.
- 28 days of holiday per annum/pro-rata, including Bank Holidays.
- a commutable location in Poundbury with free parking.
- excellent professional development opportunities inline with company growth.

Still interested? In return for these excellent benefits our client is looking for a candidate who:

- has experience working within an accounts/finance practice or industry setting. Don’t have this? Don’t worry, our client is also open to candidates that really want to make the transition into the accountancy field.
- likes diverse work. In post you can expect to: process, code & post purchase/sales invoices/orders, deliver a fortnightly payment run accurately whilst adjusting relevant ledgers, handle & count large amounts of petty cash, process credit card payments, control credit & chase debtors, help prepare monthly management accounts, manage purchase & sales ledgers, assist with cash flow planning, reconcile monthly company bank accounts/statements, assist with third parties & internal stakeholder queries, populate new supplier & member details, regularly audit posted invoices & undertake other accounts functions/administrative tasks as required…diverse eh?
- is a team player with fantastic interpersonal/soft skills.
- is highly literate & numerate with an exact attention to detail/high degree of accuracy.
- is system savvy. You’ll be conversant with the Microsoft Office package, have intermediate MS Excel skills and a knowledge of Xero accounting software (or equivalent) is highly desirable to our client.
- is an innovative, dynamic & highly organised person.
- can think outside the box and is solution focused.

Sound like you? You should apply! We look forward to receiving your application and if you have any questions about the role please do call us on 01305 213883.

Proud member of the Disability Confident employer scheme