Trabajos purchase ledger en ChesterCrear alertas

Do you want to work for a growing company, offering an excellent salary and benefits package, including flexible working hours and hybrid working (only required to work 2 days per week in the office)?We are actively seeking a Purchase Ledger Team Leader for a highly reputable company close to Chester.This is a fantastic opportunity to join a very successful business on a permanent basis.The main duties include: \n\n • Line management of the Purchase Ledger Team\n, • Accurate and timely processing of all group purchase ledger invoices\n, • Ensuring that supplier statements reconciliations are completed\n, • Ownership of the PO and expenses systems, ensuring all transactions are approved and processed\n, • New supplier set up, following company process\n, • Building and keeping good relationships with suppliers\n, • Payment runs (including monthly Payroll payments), ensuring correct verifications & sign offs and runs are paid on time\n, • Posting and allocation of all bank payments and bank receipt\n, • Daily bank reconciliations and updating of the cash flow\n\n Our client is looking for someone who has: \n\n • Purchase Ledger experience\n, • Experience of working for a group of companies and/or dealing with multiple entities\n, • Line management experience\n, • Good Excel skills\n, • The ability to work well in a fast paced environment\n\n Benefits include: \n\n • Salary (up to £42,000)\n, • 25 days holiday plus Bank Holidays (with the option to purchase 5 extra days after probation period)\n, • Hybrid working (only required to work 2 days per week in the office)\n, • Free parking\n, • Flexible working hours\n\n This is an excellent opportunity, not to be missed!Apply online now! \n We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.

Finance Assistant - Part Time \n Deeside \n £30,000 - £35,000 (Full Time Equivalent) \n \n We’re looking for a driven and detail-focused Finance Assistant to join our client, a well-renowned specialist wholesale business in Deeside. \n \n This is a fantastic opportunity for someone looking to grow their career in a varied role which will see you dealing with sales ledger and purchase ledger, preparing accounts, and VAT returns. \n \n You’ll play a key role in supporting the finance function, working closely with the Finance Controller to ensure the smooth running of day-to-day financial operations. \n \n \n This is a Part Time opportunity with the hours initially set as 9:00am – 2:00pm, 4 days per week. \n \n Duties & Responsibilities \n \n Processing and managing invoices within the purchase ledger and sales ledger (Accounts Payable) \n Chasing approvals and resolving invoice queries \n Supporting costing and financial tracking \n Producing and analysing reports using \n Assisting with financial reporting \n Ensuring accurate and timely financial data management \n \n Skills: \n \n AAT Qualification is desirable but not essential \n Some experience in finance (e.g. accounts payable / purchase ledger / sales ledger) interest in building a finance career \n Good attention to detail and organisational skills \n A proactive and positive approach \n \n For more information of this position please contact Curtis Reid at Clark Wood

VAT Accountant \n \n Duration: 12 months contract \n Location: Chester (hybrid working) \n Pay: £23.46/hour \n \n This role sits within the Tax COE Europe team. The 2 main aspects of the role are: \n\n • To take responsibility for and to manage VAT reporting compliance requirements for a group of markets within Europe region and other international markets, as required, ensuring internal and external deadlines are met.\n, • To provide advice on VAT compliance related queries, coordinating with external and internal stakeholders where necessary.\n, • In addition, the person is expected to maintain a constant awareness of local VAT legislation and act as a real internal consultant to satisfy stakeholder expectations.\n\n \n MAJOR DUTIES AND RESPONSIBILITIES: \n \n \n \n\n • Preparation of monthly, bi-monthly, quarterly or annual VAT returns and other indirect tax returns (sales listings, domestic listings, purchase listings, Intrastat, SAF-T) using Excel and/or indirect tax return preparation tool technology\n, • Preparing and requesting necessary VAT submission approvals from internal stakeholders and following up on VAT payment requests and archiving documentation after submissions are completed\n, • Preparation of VAT General Ledger reconciliation and follow up on issues and open items\n, • Reconciliation of GL sales to reported VAT sales and follow up on issues and open items\n, • Manage and assist with VAT compliance queries from the business as necessary\n, • Support preparing VAT requirements documents and other documents as needed\n, • Support Tax Technology team to test and implement requirements on a timely basis, as necessary\n, • Continuous monitor of VAT legislation to identify relevant changes\n, • Assistance in maintenance of VAT codes tables and VAT codes in accounting system\n, • Assistance with VAT audits and liaison with tax authorities as necessary\n, • Support strategy of standardisation and automation, continuous improvement and risk management\n\n \n KNOWLEDGE, SKILLS AND COMPETENCIES: \n \n \n Education/Experience \n \n \n\n • 2+ years’ experience of VAT compliance in at least one jurisdiction in a multi-national tax environment or equivalent.\n, • Experience with SAP or Oracle is advantageous.\n, • Excellent Excel skills.\n, • Fluency in English\n\n \n Functional/Technical \n \n \n\n • Ability to successfully manage competing priorities.\n, • Ability to work with a range of technically and culturally diverse people.\n, • Ability to effectively communicate to a diverse audience, at multiple levels within the company.\n, • Autonomous working.\n, • Ability to establish formal relationships with internal customers.\n, • Demonstrates a team orientated approach.\n, • Strong written and verbal communication to facilitate relationships with peers and senior management.\n, • Ability to assess and resolve problems.\n, • Strong analytical skills.\n\n

\n Accountable Recruitment are delighted to be partnering with a well-established professional services organisation who are seeking to appoint an Accounts Assistant to join their finance team on a full-time permanent basis in Chester. \n This is an excellent opportunity to join a collaborative and supportive finance function, taking responsibility for a varied role across purchase ledger, accounts administration and financial processing activities. \n The successful candidate will play a key role in supporting the smooth running of the finance department, ensuring accuracy, compliance and consistency across financial processes. Salary/Benefits:\n\n • Competitive salary\n, • Full-time permanent position\n, • Opportunity to join a highly reputable and established organisation\n, • Supportive and collaborative team environment\n, • Varied role with exposure across multiple areas of finance\nJob Duties:\n\n, • Process purchase ledger invoices, including inputting, coding, scanning and reconciliation.\n, • Prepare weekly payment runs and liaise with suppliers where required.\n, • Manage employee expenses and company credit card transactions.\n, • Reconcile purchase ledger accounts on a regular basis.\n, • Investigate and resolve unmatched invoices, credits and payments.\n, • Assist with month-end purchase ledger reconciliations.\n, • Support wider finance activities and provide cover for colleagues when required.\n, • Maintain accurate financial records and ensure transactions are processed efficiently.\n, • Contribute to the delivery of an effective and reliable finance service\n\n Ideal Experience: \n\n • Previous experience within a purchase ledger, accounts assistant or finance administration role.\n, • Strong numeracy skills with excellent attention to detail.\n, • Experience reconciling accounts and processing high volumes of transactions.\n, • Proactive and self-motivated approach with the ability to work independently.\n, • Professional and confident communication skills.\n, • Strong organisational skills with the ability to manage multiple priorities.\n, • Good IT literacy, including confident use of Microsoft Excel.\n, • Team player who enjoys working in a collaborative environment.\n\n \n \n

Job Title: Accounts Assistant \n Location: Chester \n Salary: Commensurate with qualifications and experience. Full study support available. \n A new opportunity has arisen for a successful and growing luxury travel company established in 2002. The company are looking for someone to work as a full-time Accounts Assistant, reporting to the Financial Controller. \n Job Role: \n Responsibilities will include, but are not limited to: \n\n • Completion of daily operating bank reconciliations\n, • Management of accounts payable\n, • Completion of weekly credit card reconciliations\n, • Record invoices on to internal systems\n, • Handling invoice queries\n, • Maintain purchase ledger accounts so payments are allocated against invoices and any queries are resolved\n, • Maintain sales ledger\n, • Liaising with third party providers, clients and suppliers.\n, • Recommend and implement process improvements\n\n \n The Role Will Suit: \n \n\n • Someone who is looking to gain experience whilst continuing studies in AAT,ACCA,CIMA or equivalent.\n, • Someone who is looking for a split between working in an office environment and working from home independently.\n\n \n The Candidate: \n \n\n • Previous experience in an accounts role is essential\n, • Strong proficiency in Microsoft Office (particularly Excel)\n, • A strong communicator with the ability to work with both finance and non-finance people across the business\n, • High level of accuracy\n, • Strong organisational skills\n, • Enthusiastic and hard-working with a positive ‘can-do’ attitude\n\n \n To apply for this position, candidates must be eligible to live and work in the UK. \n

This part-time Bookkeeper position in Warrington offers a fantastic opportunity to manage essential financial tasks within a forward-thinking Technology & Telecoms organisation. The role requires a detail-oriented individual with a solid understanding of accounting processes to ensure smooth financial operations. Client Details A small-sized company within the Technology & Telecoms industry, known for its innovative approach to delivering solutions. This organisation values precision and efficiency in its Accounting & Finance department to maintain operational excellence. Description The Part Time Bookkeeper role is initially a temporary assignment for 6 months- the role will be mainly remote working with 1 day per week in Warrington office. The role will be 22.5 hours per week (flexibility on hours and work pattern). Reporting to the Financial Controller key Duties will include: • Purchase Ledger, • Sales Ledger, • Credit Control, • Bank reconciliation, • Expenses, • Using MS Dynamics ( experience not required) Profile In order to apply for the role you should: • Have previous experienced in purchase/sales ledger, • Have experience in Bank reconciliation, • Be able to consider an initial temporary role for 6 months, • Be looking for part time hours 22.5 per week, • Live in the North West area to commute to Warrington office when required Job Offer Opportunity for remote working- need to be based in North West of England to attend Warrington office when required Opportunity to join growing company Flexible on hours as long as 22.5 hours worked weekly

CMA is currently working with an international business in Southampton who are considered a market leader within their industry sector and are a continued growth trajectory. The role of the Assistant Accountant is to support the UK Finance Manager in all aspects of financial accounting and financial analysis across multiple sites, providing financial input to commercial decisions of the business. This is a really varied role which will incorporate both day to day transactional and month end responsibilities. Please note you MUST have recent experience with Microsoft Dynamics and demonstrate a strong level of proficiency in the using this software within finance. This is a remote role that will be home based with monthly team meetings held in Southampton or London. What will the Assistant Accountant role involve? • Assist in preparing monthly accounts to include month end journal postings and corrective journals., • Oversee purchase ledger ensuring all financial transactions are recorded accurately., • Perform monthly account reconciliations, including bank reconciliations and resolution of discrepancies., • Completing accounting entries for company credit cards, expenses and petty cash., • General administration support across the Finance team and any other reasonable tasks as directed by the Group Financial Controller. Suitable Candidate for the Assistant Accountant vacancy: • Strong working knowledge of Microsoft Dynamic is essential., • Part qualified ACCA or CIMA or AAT qualified and looking to commence with further qualifications., • Experience working in cross functional teams., • Strong analytical and problem-solving skills., • Excellent communication skills, a real team player with a strong team ethos. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

• Role: Assistant Accountant, • Type: Fully remote (though preference/priority would be for the candidate to be based in ROI or NI), • Full time/Permanent, • Salary: €40,000-50,000 Atkinson Moss Finance have ben engaged by a dynamic, high-growth international organisation with ambitious expansion plans across the UK and Europe, who now seek a new Accounts Assistant. Our client, a well-established global business with strong financial backing, is seeking an Assistant Accountant to join and support their growing Republic of Ireland finance team. This exciting opportunity offers flexibility, autonomy, and the chance to be part of a forward-thinking, results-driven environment. Key Responsibilities: Working closely with the Financial Controller, your role will involve a wide range of duties including: • Ensuring compliance with financial regulations and reporting standards, • Business partnering with senior leadership and cross-functional teams, • Managing intercompany transactions across multiple entities, • Handling vendor relationships and overseeing the accounts payable process, • Identifying and implementing process improvements to drive efficiency, • Prompt resolution of reconciling items, • Liaising with external payment providers to investigate and resolve discrepancies, • Producing weekly BACs payments and cheque refunds, • Assisting with ad hoc financial reporting and projects, • Managing purchase ledger invoices and payments, • Issuing sales invoices and processing customer receipts, • Conducting bank reconciliations and maintaining accurate financial records, • Organising and managing accounts documentation, • Reconciling ledger accounts as needed, • Handling queries from internal and external stakeholders, • Managing miscellaneous purchasing tasks Experience with international operations and multi-entity environments is highly desirable. What We’re Looking For: This role is perfect for a proactive individual with strong transactional accounting experience who enjoys working with a high level of independence. The ideal candidate will thrive in a fast-paced environment and bring a collaborative mindset to the team. In the first instance, click apply.

Your mission Join Our Finance Team as an Accounts Payable Administrator! Are you looking for a role that challenges you, rewards your attention to detail, and offers real career growth? We’re searching for a driven, organised and confident Accounts Payable Administrator to become a key player in our dynamic finance team. Why you’ll love this role: • Variety at its best: No two days are the same—this is a role full of interesting tasks and meaningful responsibility across the purchase ledger., • Team energy: You’ll thrive in a supportive, fast-paced environment where collaboration and communication are everything., • Build strong relationships: Whether it’s resolving queries or keeping things running smoothly, you’ll be the go-to contact for our suppliers by phone and email., • Your growth matters: After a successful 6-month probation, you'll step into more advanced responsibilities with the opportunity to grow within our wider finance department., • Full time: 35 hours Monday to Friday, • Office: East Grinstead – walking distance to the station, onsite parking, • Benefits: Holiday, Health and Wellbeing scheme, EAP, Flexible working policy, Company events, Cyce2work schemes. Electric car scheme, Company pension, and Private Medical Insurance (After qualifying period) Enhanced Maternity scheme. Your profile Our ideal candidate will have previous experience in a finance team and be highly numerate, valuing accuracy. We are looking for a quick learner who is enthusiastic about improving their skills and able to work with minimum supervision, taking control of their own workload. Ideally, they will: • Have a proven track record of working in a finance team in a similar role, • Be highly numerate with good problem-solving skills, • Be confident on the telephone, • Be organised and able to prioritise workload efficiently Why us? About Faversham House Faversham House is a multi-award winning, progressive, and independent media company with 70+ staff based in East Grinstead, West Sussex. Our modern head office is located less than an hour from London, reflecting a buzzing, growing and dynamic business against the backdrop of inspiring surroundings. The offices have undergone a major refurbishment to reflect a modern working environment focussed on collaboration and able to cope with hybrid working. What’s more, we have one of the most collaborative working environments within the industry. We have a hybrid working model including both home and office working, dependent on team requirements, job role and responsibilities. Our product offering includes digital and in person paid and free conferences, awards, exhibitions and bespoke digital and in person events in addition to our publishing activities. We are increasingly focused on audience generated revenues, powerful data analytics and providing our industries with the tools they need to succeed. We are trusted by thousands of B2B professionals to deliver high-quality insight for better business decision making through our diverse portfolio of digital information and insight, and digital and in person exhibitions, conferences, and events. We operate in two key markets creating powerful connections and providing persuasive marketing solutions: • Utilities (water, gas and electricity), • Sustainability (businesses and organisations who want to be resource efficient and socially and environmentally responsible) Our purpose and values We are a purpose driven business and we aim to live our purpose and values in all we do.Our purpose is to spark ideas and actions making positive change happen. Our values are: • Ambitious: Be brave and achieve great things, • Creative: Think differently and try something new, • Caring: Love what you do and do what’s right We are an equal opportunities employer who value people as individuals with diverse opinions, cultures, lifestyles and circumstances. We are committed to equality and fairness of opportunity and to providing a service and following practices which are free from unfair and unlawful discrimination. The goal is for our workforce to be truly representative of all sections of society and our customers, and for each employee to feel respected and able to give their best. About us Faversham House is a progressive, independent media group. Some even say small, but mighty.

Role: Accounts Payable Assistant Type: 6 Months FTC (potential to go permanent for the right candidate) Salary: £24,900 to £26,200 Hybrid working: Remote Location: Cambridgeshire Sellick Partnership is recruiting for an Accounts Payable Assistant for our Public Sector client. Key responsibilities for the Accounts Payable Assistant are; • Ensure timely and accurate management of accounts payable invoices throughout their lifespan, including registration, verification, approval, and payment processing by agreed-upon terms via cheque or Automated credit., • Help the Finance Manager implement and administer the BACS payment system. Collaborate with the Finance Manager to create an effective control framework for the system., • Responsibilities include liaising with external vendors and promptly and professionally addressing any issues. Prepare for peak times and payment schedules to help stakeholders plan and forecast payments. Actively work to solve difficulties and implement solutions, such as portion payments, bringing payments forward, and obtaining additional information., • As an eBis champion, take control of maintaining, developing, and managing the interface with the Accounts Payable system., • To support and help non-Finance personnel with eBis/payables procedures and policies, ensuring, • CKH's efficient invoice processing and approval procedures promote solid accounting practices and help achieve its goals., • Prepare and maintain bulk invoicing splits and journal entries for accurate expense allocation (e.g., Asset Management spend analysis by tenure)., • Generate accurate and timely accounts payable reports with audit trails for general ledger reporting, including departmental KPIs., • Assist the Finance Manager with internal and external audits, coordinating with Audit Teams as needed., • Maintain excellent internal communication with all staff to contribute to CKH's objectives., • Assist the entire finance team with ad hoc reporting and reconciling tasks., • Action Commitment Excellence Integrity Teamwork, • Prepare and maintain bulk invoicing splits and journal entries for accurate expense allocation (e.g., Asset Management spend analysis by tenure)., • Generate accurate and timely accounts payable reports with audit trails for general ledger reporting, including departmental KPIs. The Ideal candidate for the Accounts Payable Assistant will have; • Experience in using finance system software, • An understanding of VAT accounting, • Previous experience in Accounts Payable / Purchase Ledger, • Desirable: Housing Association experience or wider public sector experience, • Desirable: use of Open Accounts. If you believe that you are well-suited to this excellent opportunity of an Accounts Payable Assistant, please apply directly or contact Rebecca Dawson at Sellick Partnership for more information. The closing date for CVs is 2nd May Due to the urgent requirement of this role, interviews will be arranged as soon as possible. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

RM Recruit a supporting a growing SME charity to recruit a Finance Director for their team. This is a standalone role that is responsible for the delivery of accurate and timely financial reports to enable effective management of the organisation’s strategic and operational changes and resources. With steady income streams locked in for the next 5 years, via a diverse range of grant funding, this arts focused Not for Profit organisation is seeking an experienced director level accountant who can help spearhead future growth and provide a reliable and consistent hands on finance service for the wider team. Key responsibilities will include: • Preparation business plans, budgets and forecasts, including cash flow forecasting., • Supporting the application process for grant funding and compliant administration of grant funding income, • Delivering accurate and timely financial reports to enable effective management of strategic and operational plans and resources, • Effective financial management, information and controls, • Regulatory compliance, including but not limited to Companies House, HMRC (PAYE, VAT and Corporation Tax), The Charity Commission etc., • Preparation of statutory, regulatory and funder financial reporting, • Ownership of the budgeting and forecasting process, including cash flow forecasting and wide range business partnering to operational staff, • Oversight of outsourced purchase ledger, payroll and payment processing services This is a fully remote role working 3 days per week. However, meetings requiring attendance in either Birmingham or London will take place every 6 weeks. Please note, our client is seeking candidates who have worked in Not for Profit, Charity or Community Interest Companies. If you do not hold experience in these sector settings, we will be unfortunately be unable to consider your application. Experience of National Lottery Heritage Funding would be highly advantageous. On offer is a generous pension package, a range of other benefits and fully flexible working. RM Recruit is committed to Equality, Diversity and Inclusion and will treat all applicants equally irrespective of sex, sexual orientation, marital/civil partnership status, age, disability, race, religion, pregnancy, ethnic or national origin.

We are a mission-driven accessibility start-up dedicated to transforming how neurodivergent individuals navigate their educational and professional journeys. Since launching our first product, Present Pal, back in 2018, Estendio has empowered students across over 150 universities in the UK and US to communicate with confidence, growing to a team of over 25 along the way. Building on that success, we’ve now launched Tailo, an AI-powered reading platform designed to revolutionise content accessibility and comprehension. Our vision is to make inclusivity the standard, not the exception. If you’re ready to join a brilliant team committed to levelling the playing field through tech for good, we’d love to hear from you. We’re looking for a Finance Manager to take ownership of our day-to-day financial operations as we scale. Reporting to our Interim CFO, you’ll be the engine behind accurate management accounts, strong financial controls, and the financial insight that helps leadership make better decisions, faster. You’ll own the numbers end-to-end, from ledgers and payroll to VAT and management reporting, and play a key role in keeping our finance function sharp, compliant and ready for growth. What you’ll be doing · Preparing accurate monthly management accounts, including variance analysis against budget and forecasts · Owning sales ledger activities such as invoicing, credit control and debt collection · Running purchase ledger processes, including supplier payments and account reconciliation · Maintaining accurate financial records including bank recs, accruals, prepayments and journals · Supporting the preparation of budgets and forecasts, keeping our financial models clean and current · Processing payroll and reconciling payroll-related accounts · Preparing and submitting VAT returns and supporting external audit and statutory reporting · Looking after our financial reporting systems including data integrity, reporting consistency, dashboard accuracy · Maintaining robust controls over licensing stock, with accurate tracking and reconciliation to financial records · Liaising with external accountants, auditors and tax advisers to keep us compliant You’re a finance professional who thrives in a small, fast-moving team where you can see the impact of your work. You like detail, but you can zoom out and translate numbers into something useful for non-finance people. You’re self-directed, organised, and happy rolling your sleeves up across the full finance remit. You’ll likely bring: · ACA, ACCA or CIMA qualified, part-qualified and actively studying, or Qualified by Experience (QBE) with demonstrable experience in a similar Finance Manager role · Experience in a finance function within an SME, start-up or high-growth business · A track record of producing management accounts and financial reporting · Hands-on experience running core finance processes including payroll, VAT and ledger management. · Strong Excel skills and confidence across our core tool stack, Xero, Notion and Google Workspace, with a genuine interest in using AI and automation to make finance processes faster and smarter · Excellent attention to detail, strong organisational skills, and the ability to translate financial data into clear insights · A confident, plain-language communication style, comfortable working with internal stakeholders and external advisors alike A growth mindset is essential. We’re a small, close team, so you’ll be someone who works in a self-directed but collaborative way, brings positive energy, and is genuinely up for the ride. An interest in accessibility and advocating for disabled individuals is a big plus. · 9-day fortnight - every second Friday off. A major benefit that we all love · Remote working - work from home, or a co-working space. What matters is that you do your best work · Flexibility - core hours flexi system so you can organise your day around what works for you · EMI options - the hard work comes from everyone, so we want the whole team to share in the success · Home working budget - £150 towards your home office set-up · Tools and tech - MacBook as standard, plus whatever else you need to stay connected and do your best work · Assistive technology - we mean what we say about accessibility, and we’ll set you up with the tools you need · Socials - quarterly in-person get-togethers with a team committed to making real impact through tech for good (and having a laugh along the way). (Please Note: You must be based in the UK and have the right to work in the UK) Remote, with a distributed team across the UK. You’ll need to be available to travel across the UK (sometimes up to Glasgow) a minimum of four times per year for company events. Diversity, Equity and Inclusion are at the heart of who we are and what we do. Estendio is a Disability Confident Employer, and we aim to make your recruitment experience as accessible as possible. If you have any additional support needs, please let us know and we’ll work with you throughout the hiring process. We believe interviews are a two-way process, and finding a great fit for you and our team—ask us anything you like. Ready to help us level the playing field? We’d love to hear from you. Your application has been successfully submitted! _ We appreciate your interest in this position. Unfortunately, you have already applied for this job.

Contract Type: Permanent Location: Plymouth Salary: £38,000 - £43,000 (D.O.E) Hours: Full-time, 67.5 hours per fortnight (on an alternating pattern of 37.5 hours per week and 30 hours the next week) Join one of the biggest and most respected national eCommerce successes in our industry. cmostores.com is an online supplier of building materials, sold across multiple eCommerce stores. Our mission is to provide customers with top-quality products and exceptional service to meet their needs. As an innovative and customer-centric company, we are committed to delivering excellent solutions to roofing professionals, contractors, and DIY enthusiasts alike. Key Responsibilities • To oversee all aspects of the financial operations that impact the Sage200 financial system covering Sales, Purchase, Bank and Nominal ledgers. To review all accounting tasks related to the ledgers to ensure they operate efficiently and are kept up to date., • To ensure that the finance team meet all Financial timetable deadlines, • To manage the Credit Controller, Purchase Ledger supervisor and the Accounts Assistant, • To maintain filing and controls to meet company and audit requirements, • To help develop and improve systems and methods, • To provide support within the finance function according to business need Requirements • Previous working experience of working at Finance Manager level, • AAT level 4 or equivalent, • GCSE, or equivalent, English and Maths grade C or above, • Proven people management experience, • Confident with Microsoft Excel and using formula, • Analytical and inquisitive approach, • Have a flexible approach in order to meet deadlines and accommodate change in a fast-growing environment, • Experience of implementing new processes and procedures, • Understanding and experience of financial governance, • Knowledge of VAT, • Experience using Sage200, • Commitment to and focused on quality, promotes high standards in all they do, • Consistently thinks about how their work can support and assist colleagues to make the business a success, • Clear communicator with good writing, data entry and telephone skills, • Ability to work effectively as part of a team, • Problem solving skills, • Able to work on own initiative, organising and prioritising own workload to set deadlines, • Maintain confidentiality and trust at all times, • Actively develops themselves and supports others to do so cmostores.com is an equal opportunities employer. A note to all applicants – is unable to offer sponsorship of any kind Benefits • Extra day off every fortnight, • Employee Assistance Programme, • BHN Extras (discount scheme), • Cycle to work scheme, • On-site parking, • Company events, • Competitive holiday allowance

Accounts Assistant / Chester City Centre / £26,000 - £28,000 / Full-Time Accounts Assistant Benefits • Competitive salary of £26,000 - £28,000 depending on experience, • Full-time permanent position, • Office-based role in Chester City Centre, • Opportunity to join a well-established law firm, • Supportive and collaborative finance team, • Ongoing training and career development opportunities, • Varied transactional finance role within a professional environment Accounts Assistant Overview NC Associates are working with a well-established law firm based in Chester City Centre who are looking to recruit an Accounts Assistant to join their finance team. This is an excellent opportunity for someone with previous purchase ledger or transactional finance experience who is looking to develop their career within a professional services environment. Working as part of a supportive accounts team, you will play a key role in ensuring supplier payments are processed accurately while supporting the wider finance function. Accounts Assistant Key Responsibilities • Processing purchase ledger invoices, including coding, inputting, scanning, and matching invoices, • Preparing weekly supplier payment runs, • Reconciling supplier statements and purchase ledger accounts, • Managing employee exp...

Processing supplier invoices, resolving queries, and supporting payment runs in a hybrid work environment.

Previous experience in a purchase ledger or accounts payable role.

Senior Care Assistant NIGHTS Ellesmere Port CH66 1TP 22hrs, 33hrs or 44hrs a week on Nights £15.GOOD CQC report (In all 5 areas).CareHome Rating - an incredible 9.PLEASE NOTE SPONSORSHIP FOR OVERSEAS CANDIDATES IS NOT AVAILABLE, ALSO NEITHER IS SWITCHING VISAS SORRY.This is a stunning 46 bed home,

Our residential home is in the beautiful High Peak, providing high quality Residential, Respite and Dementia care for 36-residents.Senior Care Assistant Contract £13.Contracted to 36 hours per week Paid DBS, pension, uniform provided 5.Role Overview As Senior Care Assistant, you will guide and s

Company Description Location: Flint Pay: £13.Hours: Truly Flexible Full-time, Part-time, Mornings, Evenings, or Weekends *Unfortunately we cannot offer sponsorship at this time.Are you the one your friends always turn to for a chat and a warm cup of tea? Do you have a heart of gold and a natural kn

Job DescriptionCleaner Applying for this role is straight forward Scroll down and click on Apply to be considered for this position.H&L is a 3rd generation family business in Twickenham that celebrated its 70th year in 2023 and we are looking for an experien

Job DescriptionSenior Warehouse Operative Read all the information about this opportunity carefully, then use the application button below to send your CV and application.Salary: £30,000 per annum <p&g

Global Head of Accounts Payable Transformation.The Global Head of Accounts Payable Transformation reports to the Director of Financial Control & Reporting and leads the design and implementation of a globally governed Accounts Payable operating model.The role focuses on establishing the operating fr

A healthcare organization is seeking a qualified Anesthesiologist Assistant to join a collaborative anesthesia care team in Rutland, UK.This role involves assisting anesthesiologists during surgical procedures, conducting patient assessments, and monitoring vital signs.The successful candidate will

Adecco is recruiting for an Assistant Finance Business Partner to work with the West Yorkshire Police Force in Wakefield.This role plays a vital part in bridging finance and various departments, aiming for financial efficiencies and robust service delivery.You will support leadership teams, manage p

Finance Assistant needed for a manufacturing company.Duties include expense management, credit control, audit support, and month-end reporting.

Maintaining clean and safe spaces in a school, including corridors, sports areas, and changing rooms.Tasks include mopping, dusting, and sanitizing.

Assist with purchase ledger duties, bank reconciliations, collate payroll data and weekly cash reports.

Assistant Finance Manager sought to support financial operations, reporting, and systems transition from Sage to Xero.

The Audit Assistant Manager will manage audit engagements, mentor staff, and ensure compliance with standards, offering hybrid working and career development.

Employment Type:Full Time & Part Time considered - 20+ Hours.Salary:£25,000 - £32,000 (DOE).A well-established organisation with over 30 years of continued growth is looking for an experienced Bookkeeper to join its supportive bookkeeping team on either a part-time or full-time basis.This position

This role involves processing invoices, assisting with month-end duties, and preparing management accounts.

Finance Assistant needed for bookkeeping, invoice processing, and financial reporting.Requires AAT Level 3 or higher and IFS experience.

Supports month-end duties, reconciliations, and assists with finance projects.Requires strong Excel skills and finance system experience.

Finance Assistant needed to manage financial compliance, reporting, and support business performance, using Sage and Excel.

Salary of £13,218 with pension, life assurance, 33 days holiday (including bank holidays), exclusive company discounts on used car purchases, leasing deals and aftersales services (pro-rata for part-time). The role assists with the day-to-day operations within the accounts department and can includ

Bookkeeper wanted for a full-time, permanent role in a growing engineering and manufacturing business in Huntingdon, supporting the finance function and operations.

Our client, based in East Sussex, is seeking a Senior Bookkeeper to join its specialist tax team.Manage a portfolio of bookkeeping and VAT clients, ensuring work is completed accurately and on time.Prepare and submit VAT returns and CIS returns.Complete bookkeeping assignments for a range of busines

Do not wait to apply after reading this description a high application volume is expected for this opportunity.A reputable, forward-thinking accountancy practice is seeking an experienced Accounting Technician to join its Lincoln office.This position is ideal for someone who enjoys variety in their

Greets patients, manages patient flow, and provides administrative support to clinicians in a healthcare setting.

Cleaning position in a food production environment, with physical tasks and hygiene protocols, temp-to-perm.

Greets visitors, answers queries, manages reception area, and assists with office duties.

Greets visitors, handles inquiries, manages records, and assists with office duties.Requires excellent communication and organizational skills.

Cleans and maintains a hygienic environment at a Royal Mail site, including floors, restrooms, and offices.Follows cleaning schedules and safety protocols.