At PwC our financial services business units operate nationally from key UK hubs. You’ll have the opportunity to gain experience across a wide variety of…
We are keen to hear from candidates who are working in a medium size commercial environment already or are looking to move away from practice.
Experience in using accounting systems and software (Dynamics NAV desirable). Reviewing and approving prepared documents on our accounting systems, ensuring…
Manage and Reconcile concession agreements for a £50m company. Bank reconciliations for 11 sites. Build strong relationships with third parties.
This role will have responsibility for supporting managers with analysis of specific revenue and/ or cost lines for all of these Hotels.
The post holder will work as part of a team to provide an efficient payroll service to the Trust and will be responsible for processing payroll and expenses…
Experience of completing primary accounting statements. Qualified as an Accountant with at least 2 years’ experience.
The payroll assistant will provide payroll administration support to the team and will be trained to cover all aspects of payroll.
A professional accounting qualification e.g ACA, ACCA, CIMA or equivalent qualification would be preferable. The support provided by the finance team is crucial…
You will effectively supervise and be accountable for an accounts and sales admin team based at Tunbridge Wells and Maidstone, assisting the Group Accountant in…
The team provides day to day input of office expenditure, disbursements & expenses whilst being compliant with regulatory obligations.
Working as part of a small and friendly team processing supplier and customer invoices with speed and accuracy, you will have had previous experience in a…
Be confident with Sage Line 50 Professional accounting software. Have at least three years previous experience in a construction finance/accounting role.
A candidate with course experience in accounting (strongly recommended). After several weeks of intensive training to start, you’ll join one of our industry,…
In this Accounts Payable Assistant role, you will be responsible for the receipting, processing, and payment of all invoices/expenses for all companies globally…
The role is required to undertake and complete an Accountancy Level 7 Apprenticeship within three years from appointment date and is therefore a great…
Reporting into the Finance Manager Transactions and working alongside another supervisor this role oversees the day to day running of the Accounts payable…
A statutory health and care partnership, made up of a wider group of organisations, will bring together a wider group of partners to develop overarching plans…
Knowledge of accounting procedures such as bank reconciliations. £23,541 to £28,672 plus £626 London Weighting. Send pre-paid card statements to home managers.
Ensure best practice in terms of complying with all current accounting and legal reporting obligations. Reporting to the Head of Financial Accounting you will…
To work as part of the central financial management support team, assuming responsibility for a number of departmental charitable funds wide tasks both within…
The ability to travel and work in Brighton 3 days per week is essential. Processing supplier invoices through the bought ledger (customised ERP system).
Experience of foreign currency monitoring and accounting. Experience of bookkeeping or working in an accounting function. Hours: Full-time (35 hours per week).
An understanding of statutory responsibilities and accounting standards. Reconciliating of the bank, credit card and medical system Crosscare on a daily basis.
Process allocated financial transactions on the University's accounting system (SAP), primarily the raising of accurate billings and associated administration…