Total 61 accounts clerk job vacancies in Bangsar South

• Accountant/Senior Account Officer • Kemerton• Friendly team culture and career progression Protech is an Australian privately owned, leading specialist in the provision of semi-skilled, skilled, technical, trades, and professional personnel. Read More...

Click here to view more detail / apply for Accountant/Senior Accounts Officer

At Saputo, our best comes from our people. We’re a talented and caring team with a longstanding history of excellence.?Since our first days delivering cheese on a bicycle, we’ve grown Read More...

Click here to view more detail / apply for 2 x Administrators (Customer Service | Accounts Reconciliation)

The Company Civmec is an Australian-owned, integrated, multidisciplinary heavy engineering and construction services provider to the energy, resources, infrastructure, marine and defence sectors. With a pipeline of more than $900 million in current and future projects, our diversification enables us to operate extensively across the nation, supporting a wide Read More...

Click here to view more detail / apply for Technical Clerk

“From running the numbers to unlocking greater access to LegalTech.”

 

• Our Finance Shared Services team is responsible for maintaining LEAP’s creditor and debtor accounts.
• Work for a Culture that values its Employees.
• Full-time, hybrid - Start Immediately

 

 

About LEAP
LEAP is the leading provider of Legal Practice Productivity Solutions in the world and is part of ATI – one of the largest international LegalTech companies. For more than 30 years, our curiosity and commitment to continual improvement has kept us reimagining productivity tools for lawyers and their staff to support our guiding purpose, to ‘Help lawyers who help people’. The market leading software we develop and support is used by more than 100,000 lawyers and their staff in small and medium sized law firms.

Working alongside our international team of passionate high achievers, you’ll join a fast-growing technology business where things seldom stay the same for long. With more than 1000 smart, caring and ambitious ‘LEAPsters’ working together across Australia, Canada, the United States, the United Kingdom, the Republic of Ireland, Poland and New Zealand, you’ll find yourself in good company here.

MEET THE TEAM
LEAP is a rapidly growing organisation with a global footprint, and our Finance Team are the resilient quick-thinkers ensuring that growth is always strategic and sustainable.

A finance career here is about so much more than balancing figures, it’s about providing financial leadership and management that drives not just our own growth, but the growth of our clients too.

Reporting to the Finance Shared Services Manager, you will be responsible for processing debtor payments and answering any customer account related queries.

Our Finance Shared Services team is responsible for maintaining LEAP’s creditor and debtor accounts.

WHAT YOU’LL DO

• Assist with overdue collection of outstanding debt
• Process all new business contracts in LEAP’s billing system, ensuring all paperwork is complete
• Process all renewals in Zuora, ensuring all paperwork is complete
• Process subscription amendments as required
• Maintain Zuora processing documentation
• Investigate and resolve customer queries specific to invoicing
• Identify cause and solution for customer queries, working with other departments to resolve
• Identify and rectifying incorrect details on client’s accounts
• Assist with any billing processes as required
• Process receipts and ensure they are allocated to the correct debtor accounts in a timely manner
• Work with Finance Shared Services Manager to ensure inbox is allocated correctly between Accounts Receivable and Collections
• Ad-hoc administration tasks

WHAT YOU’LL BRING

• Customer service experience
• Intermediate MS office skills
• Experience in a similar role (desired, but not essential)
• Degree or qualification in Accounting or Finance (desired, but not essential)

 

WHAT YOU NEED TO BE REALLY GOOD AT

• Practical results – performing work that results in concrete outputs or outcomes
• Details – working on tasks requiring great attention to detail
• Relationship building – developing and maintaining ongoing working relationships with others requiring interaction and mutual support
• Promotion opportunities – earning positions of greater responsibility / status

WHAT YOU’LL GET

• Friendly, supportive, and driven culture
• Complimentary gym membership
• Flexible Work Environment
• Fully stocked pantry
• Monthly massages
• Break out area and sporting activities
• Monthly celebrations for birthdays, work anniversaries, new joiners
• Generous Parental Leave benefits
• One additional paid "Be Me" leave day per year to celebrate being you!
• Opportunity to participate in our Employee Share Scheme

Life at LEAP
LEAP is all about impact, growth and ownership. We’re united by a genuine passion for what we do, enriched by the care we show to our customers and each other and driven by the difference we can make together.

LEAPster culture is about prioritising and celebrating the incredible humans behind our market-leading technology. Think performance-driven remuneration incentives, flexible hybrid work, a world-leading Parenting Policy, regular social events, free gym membership and so much more.

At LEAP, we promote equal opportunity. Creating a culture of diversity and inclusion not only promotes innovation but we believe is the right way to do business. Our LEAPsters bring different cultures, genders and perspectives to their days and we wouldn't have it any other way. We welcome and encourage you to apply, no matter who you are or how you identify.

…unless you are representing a third-party agency. Thanks for thinking of us, but we will not review any CVs from external recruitment agencies.

SOUND LIKE A JOB YOU WERE BORN TO DO? WE WANT TO HEAR FROM YOU AND CAN'T WAIT TO RECEIVE YOUR APPLICATION

More you should know

Discover the human side of cutting edge LegalTech.

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

Key vacancy information

• Sheffield City centre location
• Working around 37.5 per week, with flexible start and finish times.
• Study support
• Hybrid work and impressive benefits

Your new company
You will be working for a leading accounting firm based on the outskirts of Sheffield.

Your Benefits
As well as a salary of up to £30,000, you will also receive:

• Competitive benefits package
• Study support and continued professional development
• A supportive line manager

Your new role
You will be part of a successful team supporting your own client base on the following:

• Bookkeeping, including posting purchase invoices and sales invoices and matching bank transactions to these to various software, and filing documents in a timely manner
• Client communications (phone calls and emails) requesting records and dealing with general day to day bookkeeping queries
• Preparing the quarterly VAT Returns for each client – for manager review
• Preparing year-end accounts for manager review-this will include balance sheet reconciliations, of bank accounts, PAYE, VAT, corporation tax, directors loan accounts etc.
• Preparing self-assessment tax returns for clients

What you'll need to succeed
The ideal candidate will have a minimum of 3+ years' experience working in an accountancy related practice role.

• You will also need to be studying for a financial qualification.
• Experience of accountancy software is highly preferable and confident with spreadsheets/Excel.
• The role would suit someone who is proactive and well-organised.

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

About B & E Foods

B & E Foods, a leading player in the food distribution industry, takes pride in delivering quality products and top-notch service. With a strong commitment to excellence, we serve more than 10,000 restaurants, cafes, butchers, bakeries, hotels, pubs, and function centers across Australia. We are dedicated to supporting businesses in their growth journey with a diverse product range that includes poultry, meat, seafood, dry goods, cleaning supplies, takeaway items, and imported goods.

Position Overview

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our dedicated team at B & E Foods Head Office. This critical role will be responsible for managing the accounts payable process, ensuring accurate and efficient financial transactions.

Key Responsibilities

• Process vendor invoices, reconciling purchase orders, delivery receipts, and invoices with a focus on accuracy and timeliness.
• Maintain vendor accounts, track payments, and resolve discrepancies.
• Collaborate with the procurement and finance teams to ensure smooth and efficient payment processing.
• Perform monthly reconciliations of accounts payable, identifying and addressing any discrepancies.
• Assist in the development and implementation of accounts payable policies and procedures.
• Generate and review financial reports related to accounts payable.
• Stay informed about industry best practices to improve efficiency and accuracy in the accounts payable process.

Qualifications

• Proven experience in accounts payable or a similar finance role.
• Strong attention to detail and excellent organizational skills.
• Proficiency in accounting software and spreadsheet applications.
• Effective communication and problem-solving skills.
• Ability to work in a fast-paced environment and manage multiple tasks.
• A commitment to accuracy, accountability, and financial integrity.

Why B & E Foods

• Competitive compensation and benefits package.
• Opportunity for career growth in a dynamic industry.
• A collaborative and supportive work environment.
• Join a company that values dedication and excellence.

If you are a motivated and detail-oriented finance professional with a passion for accuracy and efficiency, we encourage you to apply and become a part of the B & E Foods team!

Accounts Payable and Receivable Manager

£35,841 per annum (pro rata for part time hours)

(Ref: SUS4128B)

30 - 37.5 hours per week – happy to talk flexible working

Base: Bristol Hub with flexibility of hybrid working



About the role

We now have an excellent opportunity for you to join us as our Accounts Payable and Receivable Manager, helping us to make sure that the Finance Team continues to provide an excellent service to Sustrans colleagues and to our suppliers and customers.

Managing the transactional finance team, your role will see you responsible for designing, developing and maintaining systems, processes and procedures to enable the smooth running of our transactional finance function.

We offer true hybrid working, a flexible mix of working from home and occasional travel to the Bristol office hub. There will be the expectation to be in the Bristol Hub one day a week.



About you

We are looking for an organised and methodical individual with the ability to work accurately and to deadlines.

You will have experience of running a busy Accounts Payable and/or Accounts Receivable team with the ability to lead, motivate and manage a team.

You will have knowledge and experience of Dimensions or a similar accounting system and MS Excel.

Sustrans has a long-term commitment to being a charity for everyone - reducing inequality, valuing diversity, enabling inclusion and ensuring all people are treated with dignity and respect. We aim to be a truly inclusive employer and welcome applications from people from all parts of the community, in particular from under-represented groups.



What we offer

In return we can offer true hybrid working to suit individual circumstances and a flexible, supportive and rewarding working environment.



Wellbeing

28 days’ leave per annum plus bank holidays for full-time working

Ability to buy an extra week of annual leave (pro-rata for part-time staff)

Staff volunteer days

24/7 free, impartial and confidential support service

We are members of the Green Commute Initiative and Cycle Scheme who both offer cycle to work schemes



Financial

Group Personal Pension scheme with a 5% or 6% of basic salary contribution being matched by Sustrans

Bike, computer and season ticket loans

Discount benefits

London Weighting Allowance of £4,195 for all those living within a London Borough (32 local authority districts plus the City of London)

Death in Service benefit – 3 x annual Salary



Family Friendly

Enhanced maternity and paternity pay

Flexible Working practices (full time hours are 37.5 per week, Monday - Friday)



Additional information

Closing date for the receipt of completed applications is 23:59, 19 November 2023.

Interviews will take place in person at our Bristol Hub between 28 - 30 November 2023. If you are unable to attend in person, please let us know and we will do our best to accommodate your request for a MS Teams meeting

To apply, please complete our online application form. More details of our vacancies can be found at http://www.sustrans.org.uk/about-us/vacancies.



About Sustrans

At Sustrans you'll be part of a movement to make it easier for people to walk and cycle. 

We're all here to change things! You’ll be part of an incredible community of talented, passionate, creative, problem solvers all working together to change things for the better. We act locally and think big - we have a vision of a society where the way we travel creates healthier places and happier lives for everyone.

You'll be questioning the status quo and daring to imagine a different world. You'll work on exciting, impactful projects that will stretch and empower you and you'll be rewarded by seeing the difference you make to people, communities and the planet. 

 We believe including everyone is central to who we are and what we want to achieve, we welcome difference and pride ourselves on creating a culture where you can be yourself and where your wellness is supported. 

You'll be guaranteed to make friends for life and work with a team that is incredibly flexible, supportive, ethical and fun.

Full Time Permanent | Growing Organisation | Upwards of $70k + Super Your new role Hays Gippsland are currently seeking a skilled Accounts Payable Officer to join our client's team in their Pakenham Office. Our client is a well-known, privately owned Australian company who specialise in multiple different divisions across the industry. This fantastic organisation is rapidly growing across Australia and has exciting opportunities for career growth for a high performing candidate. We strongly encourage candidates who are adaptable with excellent time management skills to apply. You will be responsible for the following

Enter and code a high level of invoices received by external parties
Align and correct data for Purchase Orders, Delivery Dockets and Invoices
Carry out monthly creditor statement reconciliation
Resolve any dispute between internal and external stakeholders in a professional manner
Resolve all Accounts Payable queries within a timely manner

What you'll need to succeed

Proven professional Accounts Payable experience
Previous Administration/ Data Entry experience
Experience in the use of MYOB. Xero and Pronto is also desirable
Previous Accounts Receivable and payroll experience is highly regarded
Attention to detail, sense of urgency, honesty and integrity
Ability to meet important deadlines to a high standard

What you'll get in return You will join a close nit, vibrant team within a privately owned organisation who strive for success in their industry. You will be paid an annual salary of $70,000+ Super while enjoying an exciting and supportive environment with a team of hardworking, ambitious and likeminded individuals. What you need to do now If you're interested in the above role, click 'apply now' or for more information about this role or other job opportunities contact Shalise Tabone at Hays on 03 5623 8072 or shalise.tabone@hays.com.au. Please click here to apply.

Office and Accounts Manager
South Lanarkshire
£30,000 - £35,000

Are you looking for a new opportunity in a growing business?

If you are an ambitions and hardworking Office Manager with Accounts Experience, we have a role that could be perfect for you…

Search are partnered exclusively with an excellent provider of facilities management to help them source for an Office Manager. The successful candidate will be involved with the coordination and implementation of office procedures, managing administration and accounts across two businesses.

Benefits:
* Company events
* Company pension
* 31 days holiday
* Onsite parking

Duties and Responsibilities:
* Management of office administration, HR paperwork and business records
* Credit control, following up non-payment regularly and escalating any problems to Finance Director
* Liaising with suppliers and customers to ensure terms of business are always accurate and up to date
* Management of payroll, purchase and sales processing
* Reporting on daily sales and cash forecast
* Other ad-hoc and financial based duties as required

Required skills:
* Excellent IT skills, including word and excel
* Experience using Sage 50 is essential
* Experience within an Office Management role
* Experienced inn accounts
* Strong leadership and communication skills
* Experience using Eque 2 is preferred but not essential

This position will suit a candidate who enjoys working in fast paced environment for a company who values them. Applicants from a Facilities Management or Construction background will be at an advantage.

Please apply now or contact me on eilidh.smith@search.co.uk if you need any further information.

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.

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

Accounts Payable Officer Job Ref: WesCEF555507 This is a great opportunity for you to join a reputable and professional business, providing your customer-focused Accounts Payable expertise. We’re looking for someone who loves working as part of a team and prides themselves on doing a great job every day. Permanent, part-time role (0.8 read more...

Click here to view more detail / apply for Accounts Payable Officer

• Receives telephone calls and visitors to the clinic, determines the nature of call or visit, obtains identifying information, and verifies the patient's eligibility for treatment. Schedules appointments for eligible patrons.
• Updates the existing medical file or collects sufficient information to prepare new file. Provides concise accurate information to veterinary care provider on nature of the visit.
• Receives payments for services rendered. Balances cash and checks daily and makes daily bank deposit.
• Monitors and replenishes inventory.
• Maintains reception and exam rooms to ensure cleanliness. Spot cleans if necessary.

Starting at $15 Per Hour (NF 2)

1. evaluation if each service request submitted through MAXIMO independently determining to be denied or approved based on established guidelines.
2. approved service request will be converted to a Work Order were the incumbent will assign the work to the responsible shop, monitoring status, and closing out the work orders when completed
3. properly assign and prioritize work orders
4. operate and maintain files such as space inventory, equipment inventory, equipment history, maintenance procedures/manuals, PMI schedules, etc.
5. develop preventive maintenance procedures and frequency based on knowledge obtained from manufacture recommendations and service manuals
6. participate in Environment of Care Environmental Rounds to record and monitor maintenance and repair work orders
7. analyze data from the work order system for accuracy, completeness and for planning and trending purposes. This duty will also include benchmarking comparisons between sections, campuses, and other facilities
8. maintain up to date and accurate data
9. serve as backup Budget and Program support staff in their absence. Incumbent will be trained to possess a purchasing card and will follow all applicable requirements as assigned.

Work Schedule: Monday-Friday 0700-1530
Position Description Title/PD#: Work Order Coordinating Clerk/PD200530
Bargaining Unit: Yes
Relocation/Recruitment Incentives: Not Authorized
Financial Disclosure Report: Not required
Physical Requirements: You will be asked to participate in a pre-employment examination or evaluation as part of the pre-employment process for this position. Questions about physical demands or environmental factors may be addressed at the time of evaluation or examination.

Starting at $34,584 Per Year (GS 4)

Performs over-the-counter selling of a variety of golf related merchandise. Answers customer questions, and provides product knowledge to customers. Assists with inventories, replenishes stock. Reforms housekeeping duties in sales and storage areas. Rotates and moves pro shop displays to enhance sales. Performs other related duties as assigned. Handles customer transactions through operation of pro shop POS and tee time system. Responsible for ringing in sales, cash handling and the completion of daily paperwork involving sales transactions. Coordinating daily operations involving cart sign out, club rentals, tee times, order of play, telephone inquiries, event sign-up sheets and customer follow-up.


If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/12145856

Starting at $15 Per Hour (NF 1)