Finance Assistant 6 Months Contract Dorking Competitive Salary Fantastic opportunity has become available for a Finance Assistant to start as soon as possible, covering maternity leave. This is therefore initially a 6 month contract. The successful applicant will be responsible for the land accounts within their own designated area. Your day-to-day activities will involve processing invoices and investigation into queries to find all-round solutions. This may include contacting our overseas ...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

Large well known company, need a hardworking and experienced Credit Controller. The main elements of the role are credit checking,invoicing, chasing outstanding debts by telephone and written correspondence and contract administration work. Working in a friendly and hardworking team. Immediate start. Excellent career progression. Generous performance related bonus payment is awarded annually, if set targets are achieved. Very friendly and sociable team. 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

Dynamic organisation based in Chessington is looking for a keen and progressive part qualified accountant to join their finance team. Ideally, you will be studying a recognised Accountancy qualification and will have some experience of managing a small team. Immediate start. Excellent benefit package with a comprehensive study package available. ...more

Expanding organisation is looking for a confident and strong Credit and Billing Manager. Reporting to the Head of Finance, you will be responsible for accurate, timely invoicing and cash collection. You must have a proven record of collection management delivered in a high volume, target driven business environment. You will need sound experience of recruiting, training and leadership management. 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

A leading media company is looking for a Royalties Administrator. The role will include interpreting and setting up royalty contracts, reviewing all sources of new product information, ensuring contractual obligations are met as well as assisting with contributor queries on an ad - hoc basis. The ideal candidate will have solid royalty experience and good communication and computer skills. Immediate start. Contract role. ...more