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Hours - 30 hours a week across 5 day ideally, may consider 4 days
Great role supporting Head of Finance in a wonderful school. Our client is seeking a part qualified accountant or someone with a recognised bookkeeping qualification, with a willingness to keep learning. You will be supporting accounting tasks, dealing with some procurement and cred
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Finance Assistant
Intermediate Excel skills
Strong IT experience
Finance Assistant
Raising invoices for suppliers
Dealing with suppliers on a ongoing basis
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School Fees Assistant
Location: Cobham, Surrey
Hours: 08.30- 16.30 (35 hours)
Job Type: Full-time, office based with the potential of hybrid
Length of assignment: temporary role until August 2024
Pay rate: £13.74 - £14.84 PAYE or £16.95- £18.35 via an umbrella company.
Sector: Education
We are seeking a School Fees Assistant to join our finance te
Full job description
An independent, family run business, have been trading since 1977 with branches in Slough, Reading and Oxford. We are recruiting for an experienced, part-time Finance Assistant to join our friendly team in Slough. The position will be office-based, and the candidate will be responsible for the finance procedures reporting to t
A great opportunity has opened up for an experienced Finance Assistant to join an employer in St Albans.Excellent benefits include parking on site, a monthly company lunch, study support and regular team building incentives, as well as an attractive holiday allowance and company pension.To be successful you will either need an AAT certification, or
Job Source: Eclipse Recruitment (Hemel) Limited
Finance Assistant
Gerrards Cross
We are seeking an immediately available candidate to commit to an ongoing temp assignement for up to 1 year. SAP is an absolute must. The role is fully office based, working 9am - 5pm and will include:
All aspects of Purchase Ledger, including raising payments
All aspects of Sales Ledger, including chasing debtors
Raise sales invoices
Process credit card expense claims and petty cash claims
Process all bank transactions
Reconcile multi-currency bank accounts and petty cash balances
Monitor expenditure to assist colleagues in budget management
Prepare and post prepayments & accruals
Balance sheet reconciliations & journal entries
Respond to auditors queries at year end as required
Produce monthly sales report
Ensure compliance with all financial regulations
Maintain an organised accounts filing system
General accounts administration including photocopying, archiving and correspondence