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My client, a well-established and respected law firm in Coventry, Warwickshire, is seeking a Legal Cashier/Accounts Assistant to join its friendly and professional accounts team. This role is ideal for someone who is focused, self-motivated and ready to provide essential support to ensure the smo...

Checking and processing invoices and maintaining the purchase ledger * Control and reconciliation of Client Account * Control and reconciliation of petty cash * Opening new matters on the accounts ...

... via online banking- Purchase Ledger posting and control- Completing archive/matter close routines ... The salary is negotiable on experience but we envisage this will be around £28,000 - £30,000 plus ...

Salary up to £28,000 Central Coventry office Immediate start We're working alongside a leading regional firm, looking for an experienced Accounts Assistant to join our clients Head office in Coventry. The role will be providing support to the Practice Manager and Finance team, helping to ensure t...

As the Finance Assistant your key responsibilities areRaising purchase orders and processing purchase ledger invoicesReconcile supplier statements & processing stock sheetsIssue supplier remittancesSupport with weekly payment run checksAnswering queries and providing general finance office suppor...

Are you an experienced Accounts Payable professional? Can you confidently organise your own workload and manage a small team? Are you accurate, hardworking and looking for your next challenge?.We are excited to be working with a forward thinking, established business based in East Birmingham.This...

AMJ Recruitment are recruiting for one of our prestigious Manufacturing/Distribution Client based in Nuneaton, for a Credit Controller to join their growing team. Weekly Pay)Working Hours - 09:00am -17:00pm (Mon-Thur) 09:00am - 16:00pm (Fri)Reporting to - Financial ControllerStart Date - Must be ...

Purchase Ledger: Maintain and control the purchase ledger, ensuring all invoices are processed accurately * Matter Closures: Complete matter closing and archiving routines, ensuring that client files ...

Purchase Ledger posting and control * Completing archive/matter close routines * Data entry and filing What we need from you: * High personal standards of work. * Minimum of 3 years' experience ...

Manage monthly general ledger close, account maintenance, and variance analysis. Oversee and complete all UK audits, including statutory accounts and tax computations. Ensure SOX compliance and ...

... Ledger posting and control- Completing archive/matter close routines- Data entry and filing We are looking for an individual with a high standard of accuracy and able to work under pressure and the ...

Overseeing purchase ledger * Reconciliations * Managing payroll submissions and liaising with external provider * Other ad hoc duties To be successful in this role, you will have a proven track ...

... ledger details on to Partner Input office disbursements on to system Produce accurate and up-to-date excel spreadsheets as required Payment of staff expenses on a monthly basis Deal with fee earner ...

Experience with general ledger functions and the month-end/year end close process * Excellent accounting software user administration skills What sets this company apart This company prides itself on ...

Managing and coaching a finance team of 4 (finance manager, sales and purchase ledger administrators); * Develop and maintain detailed costing and pricing models for all key services; * HR and ...

Maintaining the capital ledger, ensuring transactions are posted accurately, and processing necessary adjustments. * Preparing and submitting statutory returns, ensuring compliance with financial ...

... Ledger and Controlling, Inventory accounting and revenue recognition, ensuring accuracy, quality and suitable control. - Co-ordinate and direct the preparation of the budgets and forecasts. - Co ...

Managing staff that do the day to day work within the purchase and sales ledger functions, including making and receiving payments, credit control, and credit referencing to support where necessary

Strong understanding of accounting processes , including general ledger, accounts p