Search Results for Ledger Jobs in South-East England
Searching for your first or next Ledger job? GAAPweb has all the latest UK accounting and finance jobs, featuring thousands of Ledger vacancies in South-East England posted by the top employers and recruiters in UK.
| Type: |
Permanent |
| Location: |
London [South-East England], Kings Cross, London [South-East England] |
| Rate: |
£22,923+ per annum (CSV Scale 5 starting at £22,923 per annum) inc. Inner London Weighting
|
| Reference: |
GW FIN1201 |
| Published: |
14 May 2012 |
CSV is looking for a customer focused Purchase Ledger Officer to join the Finance team based at CSV’s head office. The Finance team provides a full accounting service to staff, Managers, the Chief Executive and the Council of Trustees including payroll, management accounts and maintaining CSV’s financial records to meet the requirements of funders and regulatory bodies. This post is responsible for the full purchase ledger function, providing an efficient service to both internal and external customers including invoice processing, ledger reconciliation and BACS runs. The post holder will need excellent communication and numeracy skills, and must be computer literate and highly motivated. For further information and to download an application pack, please, press the Apply online button. Alternatively, please click the contact details button to email Owen Dawkins directly.
| Type: |
Temporary / Permanent |
| Location: |
Reading, Berkshire [South-East England], Thames Valley [South-East England] |
| Rate: |
From £14.00 to £16.00 per hour
Pro Rata
|
| Reference: |
GW 1669113 |
| Published: |
21 May 2012 |
My client is looking for an experienced accounts payable who has the capacity to step into a supervisory role if required. You will be expected to have gained strong accounts payable experience and be hands-on and have dealt with large volumes of invoices in the past. Our client is looking for applicants who can pick things up quickly and have a flexible nature to pick up new skills quickly. For the right candidate there could be the possibility of a permanent opportunity with this contract. By applying for this job you accept the T&Cs, Privacy Policy and Disclaimers which can be found at our website.
| Type: |
Permanent |
| Location: |
Luton, Bedfordshire [South-East England] |
| Rate: |
£21,000 per annum
|
| Reference: |
GW ARMSPL |
| Published: |
21 May 2012 |
Our client is seeking a Purchase Ledger Clerk for its German ledger. Supervised by the Management Accountant and reporting to the UK FC, the successful candidate will need to work closely with the fellow members of the Finance team and other departments within the business. The role will primarily be responsible for managing the German purchase ledger, processing invoices and credit notes, bank account reconciliation and suggesting supplier payments. The role also involves providing assistance across the Finance function including stock takes support, processing expenses, making hotel reservations and flights and ad hoc reporting. The candidate should be a team player who is dedicated and committed to getting the job done. A good...
| Type: |
Permanent |
| Location: |
Luton, Bedfordshire [South-East England] |
| Rate: |
£27,000 per annum
|
| Reference: |
GW ARMSEUROCC |
| Published: |
21 May 2012 |
Based in its UK head office, our client is seeking a Credit Controller/Sales Ledger Clerk responsible for its European customers. Supervised by the Management Accountant and Reporting to the UK FC, the successful candidate will need to work closely with the fellow members in the Finance team and other areas of the business. The role will involve the invoicing of all revenue to their customers primarily in Germany, but also other European countries such as Spain and Italy and being responsible for chasing the debt in these territories. Allocation of cash receipts within the business, with responsibility for managing the whole German sales ledger. The role also involves providing assistance across the Finance function including the set up...
| Type: |
Temporary |
| Location: |
London City, London [South-East England], London [South-East England] |
| Rate: |
From £16.00 to £20.00 per hour
Pro Rata
|
| Reference: |
GW ajt100 |
| Published: |
21 May 2012 |
A growing Financial Services firm requires a temporary Accounts Payable Clerk. This is a fantastic opportunity to further your Financial Services experience within property. You must have worked in property before and be a highly organised, process driven individual with good attention to detail. This is a UK based office and you will not be considered for the role unless you have worked in the industry before: matching, batching and coding of multi-currency invoices; organising and implementing timely and periodic payment runs; updating and inputting new accounts on database; perform some reconciliations; accruals and prepayments; processing and monthly reporting of management expenses; preparation of monthly prepayment journals;...
| Type: |
Permanent |
| Location: |
Dartford, Kent [South-East England] |
| Rate: |
From £17,775 to £20,002 per annum
|
| Qualification: |
AAT part-qualified (or equivalent)  |
| Reference: |
GW NWKCSH04 |
| Published: |
17 May 2012 |
With more than 4,000 full-time students, North West Kent College is a progressive and rapidly growing organisation with a solid commitment to delivering world-class education, learning and training. Our mission is to help our students and staff to achieve their full potential with a supportive and team-focused environment. If you are a strong team member with experience of purchase ledger, sales ledger and purchase ordering, this is your opportunity to build a great future with this progressive and rapidly growing College. You can look forward to excellent training and development, not to mention an outstanding benefits package that includes a rewards scheme that gives you shopping discounts, final salary pension, life insurance, childcare vouchers, free parking and onsite nursery, restaurants and a coffee shop. In addition to the above, you will enjoy discounted sports facilities, gym membership and beauty treatments. The role itself will see you manage as part of a team the smooth day-to-day running of our purchase and sales ledger systems. That will include ensuring invoices are paid on time, overseeing payment runs, checking statements, raising sales invoices and credit notes, monitoring payments received and assisting with month and year end procedures. Strong communication and IT skills are essential, with a good working knowledge of Word, Excel and at least one accounting package. Accuracy, attention to detail, excellent analytical and numeracy skills are key as...
| Type: |
Permanent |
| Location: |
Central London, London [South-East England], London [South-East England] |
| Rate: |
From £25,000 to £29,000 per annum
|
| Reference: |
GW 3901 |
| Published: |
23 May 2012 |
Our client, one of the UK’s fastest growing independent companies is looking to recruit an experienced Senior Credit Controller. Reporting to the Credit Manager the primary purpose of this role is to administer a portion of the sales ledger generating maximum cash flow and minimising bad debts. Duties include: ensuring all compliance with the company's credit policy; reviewing bad debts: overseeing cash collection; coordinate KPIs for invoicing; bad debt provision; ensuring the function builds relationships with internal and external clients to maximise payments, and liaise closely with internal Account Managers to resolve and settle issues. Essential requirements for this role are strong commercial credit control experience in a fast...
| Type: |
Temporary |
| Location: |
South West London, London [South-East England], London [South-East England] |
| Rate: |
Up to £31,000 per annum
|
| Qualification: |
ACA/ACCA/CIMA part-qualified (or equivalent) |
| Reference: |
GW KB1525/5 |
| Published: |
22 May 2012 |
My client is currently seeking a Financial Analyst. Reporting to the FC and the Management Accountant you will be responsible for journal preparation; financial statements disclosure preparation and audit; fixed asset update and depreciation calculation, prepayments/accruals, cashbook and petty cash and payroll (including enhanced pay). You will carry out balance sheet reconciliations, close period, distribute budget holders report as well as meet budget holders. You will carry out reconciliations of the fundraising ledger and assist in management accounting work including budget/forecast performance analysis. This role will also entail preparation of VAT return, preparation of month end, reporting of capital expenditure spends and...
| Type: |
Permanent |
| Location: |
London City, London [South-East England], London [South-East England] |
| Rate: |
£45,000 per annum + benefits
|
| Qualification: |
Qualified ACA/ACCA/CIMA (or equivalent) |
| Reference: |
GW JG/QAD/ 14475 |
| Published: |
22 May 2012 |
My client is currently recruiting for a Financial Controller. This is a hand's on role, taking full control the day-to-day financial activities for the company reporting back to the FD and also the Board of Directors regarding the state of the company's finances. The Accounting function is currently under-going changes to its systems and procedures so the Financial Controller will be expected to help manage this change and take an active part and input in the change. Duties (but not limited to): creating, implementing and monitoring processes and procedures around the creation of monthly forecasts; effectively managing and motivating a team of 3; manage the production of timely management accounts including; implementing corporate...
| Type: |
Temporary / Permanent |
| Location: |
Hertfordshire [South-East England] |
| Rate: |
From £16.00 to £20.00 per hour
Pro Rata
|
| Reference: |
GW LLS5961810 |
| Published: |
22 May 2012 |
Venn Group is currently recruiting for an accomplished Credit Manager to join a credible organisation based in Hertfordshire on a 1 year long temporary contract with a possibility of going permanent. The ideal candidate will have a strong background in credit control and is confident in implementing and maintaining effective credit management systems and procedures. The role is a sole credit control position and will incorporate duties such as chasing aged debt, processing complex reconciliations, compiling documentation for legal action and maintaining the accounts receivable ledger and computerised system. To be successful in this role, you will be IT literate, possess excellent communication skills, both written & oral, and have...