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35 ofertas de trabajo de 'Especialistas en finanzas' en Reino Unido.

  • Payroll Processor. Duties Include: Full Responsibility of weekly payroll for Hotel Calculating employee hours from timesheets Efficient and accurate processing of reports to strict deadlines Ensuring that colleagues and HMRC queries are dealt with efficiently Weekly management of payroll reports Processing of...
  • Accounts Assistant. Duties include but are not limited to: Sales & purchase ledger Weekly payroll & subcontractor payments Customer service and business development Management accounts PAYE/CIS/VAT returns Reception duties Assisting management when required Ordering stock & dealing with deliveries General office...
  • Clearance Broker Associate. With an appropriate level of guidance prepares and submits timely and legally compliant customs declarations that comply with locally defined procedures. Performs defined support functions including manifesting, data entry, research and analysis, routine Customer contact etc.
  • Accounts Assistant / Adminsitrator. Will be required to deal with incoming calls, taking orders, organising deliveries, sales ledger, credit control, cheque payments, VAT & HMRC returns, bank lodgements and BACS payments, input of data into computer databases and general administration duties.
  • Assistant Accountant Band 6. This post will fulfil the role of a section manager of the core processing team of the financial management (management accounts) departments. This section is responsible for the co-ordination of the Trust's budgetary control system including providing financial management information to senior...
  • Accounts Assistant. The successful candidate will be working as part of the broader finance team with a commitment to achieving deadlines and goals. Supporting the finance department by assisting with the monthly accounts and specific deadlines, preparation of accounts, Bank, prepayments and intercompany transactions,...
  • Accounts Assistant. Processing payroll. Responsible for the purchase ledger, overlooking accounts payable and purchase order forms. Reconciling nominals and completing bank reconciliations for all accounts. Process supplier invoices and payments, responding to any supplier queries. VAT returns and PAYE returns....
  • Sales Ledger Administrator. The Role: Process all sales invoicing within 24 hours. Maintain price list files. Maintain an efficient filing system of all customer invoices and delivery paperwork. Ensure daily EDI files are transmitted to customers. Process intercompany recharge invoices. Raise credit notes. Ad-hoc customer...
  • Payroll Clerk. Process and oversee payroll. Payment of returns. Sales and Purchase ledger support. Preparation of bank reconciliations. Processing purchase orders. Adhere to quality processes and procedures and maintain quality records. Ensure the accuracy and completion of all work, reports etc. in a timely...
  • Assistant Accountant Band 6. The post-holder will provide a key contribution to effective financial management within the Health and Social Care Board (HSCB) and Public Health Agency (PHA). This will include provision of specialist financial advice to Directors, Senior Managers and other budget holders and external stakeholders...
  • Assistant Contracts Manager. To ensure the sites within the area of responsibility are staffed at all times and that the standard of cleaning is maintained. To build upon client relationships and ensure smooth running of the region for which responsible. Maintain staffing levels by means of recruitment and holiday and...
  • Accounts Clerk. We currently require an experienced Accounts Clerk to join our busy Account's Department based at our Monaghan Road site in Armagh. The successful candidate will be responsible for: reconciling customer accounts; general book keeping duties including Purchase ledger; bank and creditor reconciliation's;...
  • Account Handler. Provision of excellent customer service. Dealing with all business clients in a professional manner. Processing and broking renewals promptly and efficiently, and maintaining renewal retention rates. Providing quotations and arranging new business. Working collectively towards team targets...
  • Purchase Ledger Clerk/Account Administrator. Duties and Responsibilities: Reconciling supplier statements. Assist with processing of purchase invoices through system-led matching to approved purchase orders and goods received notes. Work closely with the procurement team to ensure timely resolution of purchase order/invoice discrepancies....
  • Accounts Administrator. Sage 50 accounts data entry and processing. Invoices/payments, statements and remittances. Credit control and organising debtors for review. Reconcile transactions. Petty cash/lodgements. Handling of private and confidential information. Deal with any account queries/discrepancies. General...
  • Arts Administrator. Financial management of the group including payroll, accounts receivable and payable, banking and assisting the company accountant in keeping and presenting financial records. Developing and managing budgets for individual project. Grant/funding research, applying for grants and disbursing...
  • Bookkeeper / Office Manager. Using a range of office software, including email, spreadsheets and databases. Recording office expenditure and managing the budget. Maintaining the condition of the office and arranging for necessary repairs. Organising the office layout and maintaining supplies of stationary and equipment....
  • Accounts Administrator. Your duties will include: Payroll. Credit Control. Sales & Purchase Ledger. Bank Reconciliations. Bring accounts to Trial Balance level. VAT. Reporting. Cash handling. End of Year procedures for accounts & payroll. Admin duties for Fire, Health & Safety FEC & Recruitment procedures. Personnel...
  • Accounts Assistant. Bring accounts to Trial Balance stage Assisting in the preparation of Monthly Management Accounts. Posting Journals Completion of VAT returns. Online banking for a number of bank accounts and reconciliation of bank accounts on a daily basis. Processing supplier payments. Reconciling inter-company...
  • Administration / Accounts. General office work, answering phones, filing and checking emails. Maintaining details of wages, sales and purchase invoices - input / verification / receipts, cheque journal, bank reconciliations, liaison with accountant for year end and final account. Providing administration for Health &...
  • Accounts Administrator. Accurately process, input, monitor and analyse a number of key ledgers within the Finance department. Register and verify new sub-contractors. Process sub-contractor invoices and payments. Prepare monthly CIS returns. Process nominal journals and contract cost journals. Investigating and correcting...
  • Accounts Assistant. Payroll processing (weekly & monthly) VAT returns / EC Sales List. Reconcile Bank Accounts/Supplier Accounts. Month end procedure assistance. Maintenance of company nominal ledgers. Journal postings. Credit Control Duties. Provide timely and accurate management information and insight into...
  • Finance Administrator. Responsible for processing all cash/credit sale transactions accurately and efficiently and dealing with queries on statements/transactions. Contribute to the development/ongoing review of the commercial policies consistent with the overall business strategy of continuous profitable growth....
  • Purchase Ledger Clerk/Account Admin. Duties and Responsibilities: Reconciling supplier statements. Assist with processing of purchase invoices through system-led matching to approved purchase orders and goods received notes. Work closely with the procurement team to ensure timely resolution of Purchase Order / Invoice discrepancies....
  • Finance Officer. This role is to support and contribute towards the efficient running of the finance function and provide accurate and timely financial information having responsibility relating to income, payments processing, lodgements, management information records and general administration.
  • Sales/Office Administrator. Our client a well-established family run business based in Co Tyrone has an excellent opportunity to join the team. This company offers competitive salary along with Career growth for the right candidate. Duties will include Receiving and processing sales orders including dispatch. Dealing...
  • Administrator/ Book keeper. We require a highly organised administrator/ book keeper with excellent communication skills who has the ability to prioritise tasks and has a methodical approach with good attention to detail. This is a varied role dealing with Accounts, Customer Service, Logistics, General administration....
  • HR & Payroll Administrator (Maternity Cover). This role will provide maternity cover until approximately June 2019. You will process weekly payroll using Sage Payroll, and conduct all associated administration associated with payroll processing such as pensions and holidays. You will also carry out HR administrative tasks, such as assisting...
  • Billing Coordinator. The post holder will be responsible for the accurate generation of client billing and the production of various financial reports and analyses. The post holder will also be responsible for collating and dispatching monthly invoices and supporting documentation to customers.
  • Payroll Coordinator. Main point of contact for payroll. Responsible for managing and ensuring completion of all payrolls and pensions. Ensuring that the payroll process within the company is meticulously maintained. Processing weekly, monthly and annual payrolls. Processing P32s Monthly. Production of P60s Yearly....
  • Account Technician. Key accountabilities will include: Reconciling Bank Reconciliations Preparing and checking ledger balances Assisting Company Accountant with duties Role requires a qualified Account Technician or equivalent. The role demands a dedicated and motivated individual with excellent verbal and written...
  • Accounts / Admin Assistant with Reception Duties. Provide clerical support to Property Managers and Accounts department. Greet all visitors to the office in a friendly professional manner. Handle all email and telephone enquiries. Process payments (standing order and credit card transactions) and prepare daily bank lodgements. A range of clerical...
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