Key points: New modern offices. Based in the outskirts of Slough. 22 days holiday (increasing to 25). Parking available . Job profile: The main purpose of the role is to provide excellent service to the team and other departments. Main Responsibilities include: - Reconciliation of monthly credit card statements and mobile phone statements - Processing high volumes of employee expense claims, both in sterling or foreign currencies - Processing delegate expense claims, both ...more

Working for a medium sized engineering company on the Slough Trading Estate. You will be part of a small team responsible for all the accounts for the company. Our client is seeking a good all-round accounts assistant who is confident with sales ledger, purchase ledger, invoicing and credit control. This is a structured role with routine duties and does require a candidate who is prepared to work in this environment This position can be full time or part time hours and does require long term ...more

Business Development Managers Salary: up to £50k Basic + Commission (£70-100K OTE) – depending on experience Base Location: Watford, Hertfordshire Our Client, an energetic and innovative Learning and Development Company, are looking to recruit a number of Business Development Managers to join their dynamic, forward thinking account management team. This Company deals with some of the world’s most successful organisations, they specialise in the training and development of individuals and teams ...more

Our client is a ‘Top 50’ Chartered Accountancy practice offering a range of specialist services through business brands of Audit and Assurance, Company Secretarial, Corporate Finance, Financial Planning, Forensic, Outsourcing, Payroll and Taxation. The Role: * To work onsite at client premises to fulfil book keeping functions for clients * Completing VAT returns * Inputting invoices onto Sage accounting system * To provide clients with meaningful statistical data in a user friendly form ...more

A company based in Old street is looking for a Finance Administrator. Duties will include: receive and input time sheets, collate and process weekly payments, managing sales and purchase ledger, reconcile bank statements and invoice remittance, credit control and dealing with queries. The ideal candidate will have solid accounts and admin experience, very good communication skills and a flexible attitude. Immediate start. ...more

A company based in Regents Park is looking for an Accounts Billings Administrator. Duties will include checking patient forms, actioning paperwork, producing reports, invoicing, dealing with queries, sending statements and other duties as necessary. The ideal candidate will have experience of billings, excellent IT skills and be able to work under pressure. Immediate Start. ...more

A company based in the West End is looking for a purchase ledger clerk. Duties will include processing invoices, reconciling supplier statements, dealing with petty cash, posting of payments, dealing with queries and other ad hoc duties. The ideal candidate will have solid experience in these aspects of accounts. Immediate Start ...more

Prestigious Hospitality Company is looking to recruit a Finance Manager to join their team. The role would ideally suit a studier with some experience of managing a team. The main duties include producing profit and loss accounts, quarterly forecasts and annual budgets to agreed timetables. You will also be responsible for all aspects of purchase ledger, sales ledger and payroll. Immediate start. ...more

Dynamic Academy/College is looking for a Senior Finance Officer to work within a small close-knit finance department. The ideal candidate will ideally be studying a recognised Accountancy Qualification and looking to progress in their finance career. You must have sound experience of all the ledgers and be able to assist with Management accounts, VAT accounting, profit and loss and budgeting. Immediate start. Hours are 8.30am to 4.30pm. ...more

A fast growing company based in the Docklands is looking for a Commissions Analyst. Duties will include calculating payments derived from incentive plans, allocating invoice revenue properly, updating the scheme for any changes, i.e. salary, personnel and organisation, producing summary commission reports, providing forecasts, reconciling data and helping with systems development. The ideal candidate will have strong Excel skills and experience in Oracle/Siebel/Business objects will be an advantage. ...more

A company based in King’s Cross is looking for an Accounts Payable Clerk. Duties will include processing invoices, reconciling supplier statements, matching, batching and coding, posting payments, dealing with queries and other ad hoc duties. The ideal candidate will have experience in accounts payable. Experience in Sun will be an advantage. Immediate Start. ...more

Dynamic organisation based in the CITY is looking for a Billing Administrator. Ideally you should have some billing experience and very good Excel skills. The role will include preparing revenue forecasts, dealing with complex billing queries and reporting to the Billing Manager on billing performance and billing issues within region. You should have strong professional communication skills both written and verbal and be self motivated and able to work on your own initiative. Excellent career progression ...more