Title:Part-time Accounts Assistant Salary:£10 - £15 per hour Do you have previous accounts experience, specifically purchase ledger and payment processes and looking to work Part-time? Our client based in West Sussex, needs a reliable, flexible and hard working individual to join the team on a part-time basis (hours – flexible). The Job Profile: You will be required to manage both the purchase and sales ledger using an accountancy system called TAZ. You will be responsible for monthly ...more

Our client is seeking a Part Time Accounts Assistant to join their team in Haywards Heath for 20 hours per week. The successful candidate will have experience with processing sales, purchase and nominal ledger transactions, credit control, VAT expenses and petty cash in more than one currency. Knowledge of Sage Line 50, Word and Excel would be an advantage. This role offers a competitive salary plus pension and private health cover. It is essential that you have access to your own ...more

Our client is seeking a Part Time Accounts Assistant to join their team in Haywards Heath for 20 hours per week. The successful candidate will have experience with processing sales, purchase and nominal ledger transactions, credit control, VAT expenses and petty cash in more than one currency. Knowledge of Sage Line 50, Word and Excel would be an advantage. This role offers a competitive salary plus pension and private health cover. It is essential that you have access to your own ...more

An experienced purchase and sales ledger clerk is needed in our busy finance department. The role encompasses bank reconciliations, use of Sage Lind 50 and Excel. Please apply online with your CV and covering letter. ...more

Part Qualified Accounts Supervisor - Reading - £25 / 28,000 Wade Macdonald Accountancy are exclusively working in partnership with a long established B2B client in recruiting a Part Qualified Accounts Supervisor to join their team. This is a very hands on supervisory role strong efficiency and leadership skills will be needed in order to meet monthly deadlines. You will reporting directly into the Financial Controller and be responsible for managing two accounts juniors who are tasked ...more

We require an experienced accounts person to manage and control the accounts department in small head office with a large franchise network. The person must have experience of capable of using their own initiative in the following: * purchase and sales ledger; * credit control; * payroll; * petty cash; * bank nominal ledger; * experience in Sage Line 50 or Quickbooks; * AAT qualification is desirable. You must have experience in running the entire accounts department and ability to ...more

Our client, a local business consultancy, who offer the complete package of business improvement to their clients, are looking to recruit an Accounts Assistant. The role is an ideal opportunity for someone who can deal with both sales and purchase ledger and some of the more basic element of accounts, but who is also looking to progress their career within accounting and take on more senior work from the Accountant, who is a qualified CIMA. The role will include processing invoices and employees ...more

Small and friendly company - based in Crawley Manor Royal - supplying to the Aircraft industry are looking to add to their team with an experienced Book-keeper. The successful candidate will have good experience in an all round Accounts role and be the kind of person who enjoys the team-player importance of a small company environment. You will be responsible for invoicing to the UK and US, sales and purchase ledger work, petty cash, all aspects of Accounts Administration and some Credit ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • ...more

Our client is an application service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks on the Internet and in their showrooms. Services include online Used Vehicle Locators, Point of Sale brochures, branded Websites, Professional Photography and CRM solutions. They are the UK market leader and exclusively provides services to nine car manufacturers and a number of dealer groups (representing 40% of the franchised dealer market). ...more

Our client is a long established family run maintenance support organisation. Established over 10 years ago the company has grown extensively. Due to continuous growth they are not looking to recruit a full time Purchase Ledger Clerk The role will be demanding at time but within a good accounts team so plenty of support. This role will will initially be Purchase Ledger but could possibly if the company growth continues as it has to date develop into a Supervisor role so experience is desired in ...more

Client: Our client is a long established family run maintenance support organisation. Established over 10 years ago the company has grown extensively. Due to continuous growth they are not looking to recruit a full time Accounts Administrator Role: This role will consist of logging staff time sheets, checking and inputting data onto our client database, general administration support to the accounts department, liaising between different department, e.g. sales, supporting the sales ledger, ...more

The client Our client is an international organisation that pride themselves in producing quality products at the forefront of their field The role · Inputting all invoices onto computer system · Taking and dealing with suppliers chasing for outstanding debts owed · Raising cheques to pay suppliers · Posting written cheques and allocating them against invoices · Dealing with invoice and credit note queries · Checking and monitoring ...more