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Displaying 1-7 of 7 jobs
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Posted 6 days ago by CL Recruitment Group
We are recruiting for an Accounts Assistant to join an expanding team within an Engineering firm in the Bridgend area. The ideal candidate will be competent in Microsoft Office specifically Outlook, Word & Excel, have good administration and organisational skills, the ability to manage time … more
Posted 5 days ago by 2020 Recruitment
2020 Recruitment is working with one of our global engineering clients who are looking to add an Accounts Assistant / Credit Controller to their team in Manchester. This is an initial 6 months contract with the possibility of becoming a permanent position thereafter. There is the … more
Posted 6 days ago by CL Recruitment Group
We are recruiting for an Accounts Assistant/Administrator to join an expanding team within an Engineering firm in the Bridgend area. The ideal candidate will be competent in Microsoft Office specifically Outlook, Word & Excel, have good administration and organisational skills, the ability … more
Posted 6 days ago by Owen Daniels Consultancy
Prepare and present a weekly Accounts Receivable cashflow report. Prepare monthly aged debt slides by BU for the monthly pack. Prepare monthly Accounts Receivable reconciliation. Manage and reconcile the factoring account. Prepare monthly bad debt … more
Posted 2 days ago by Twenty2 Recruitment & Consultancy
Role: Bookkeeper / Accounts Assistant. We are delighted to be working with a national engineering company based in Towcester, Northamptonshire. Thanks to continued growth our client are looking to add an experienced bookkeeper to their office team on a part-time basis. As a Bookkeeper you … more
Posted a week ago by Extension Recruitment
They are currently looking for an Accounts Assistant to join them on a six month contract. You will be joining their site based in Blyth however there will be an option to work hybrid. Culture and Company. Our client is a leading North East Engineering business. They are proud to invest in … more
Posted 6 days ago by Logan Lewis
To lead the day to day operation of the Accounts Payable and Receivable function. Job Specific Duties. 2 hours per day credit control and 5.5 hours accounts payable. Take overall responsibility for the Purchase Ledger and Debtor Ledger. Ensure supplier's invoices/credits … more
