Accountancy
118
Agriculture, Fishing
1
Finance, Insurance
95
Call Centres
0
Catering & Hospitality
102
Construction, Property
127
Customer services
59
Defence/Armed Forces
67
Education
2
Electronics
76
Engineering, Manufacturing 121
Graduate, Trainees
67
Healthcare & Nursing
60
Human resources
79
IT & Internet
534
Legal
69
Management consultancy 70
Marketing, Advertising, PR 88
Media, Creative
8
Non-profit, Charities
0
Public sector & Services
10
Recruitment sales
64
Retail, Wholesale
61
Restaurant & Food Service 5
Sales
134
Science
12
Secretarial, Administration 17
Security
0
Senior appointments
10
Telecommunications
3
Transport, Logistics
5
Travel, Leisure, Tourism
26
Other
73
| |
Accountancy
0
Agriculture, Fishing
0
Finance, Insurance
0
Call Centres
0
Catering & Hospitality
0
Construction, Property
0
Customer services
0
Defence/Armed Forces
0
Education
0
Electronics
0
Engineering, Manufacturing 0
Graduate, Trainees
0
Healthcare & Nursing
0
Human resources
0
IT & Internet
0
Legal
0
Management consultancy 0
Marketing, Advertising, PR 0
Media, Creative
0
Non-profit, Charities
0
Public sector & Services
0
Recruitment sales
0
Retail, Wholesale
0
Restaurant & Food Service 0
Sales
0
Science
0
Secretarial, Administration 0
Security
0
Senior appointments
0
Telecommunications
0
Transport, Logistics
0
Travel, Leisure, Tourism
0
Other
0
| |
|
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Section: Finance, Insurance Vacancy 52 |
| Post:Accounts Assistant
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Salary contractual |
| |
| Requirements and conditions |
| Age: |
Has no value
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| Gender |
Has no value
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| Education: |
no
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| Work schedule: |
Has no value
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| Work place: |
Sheffield
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| The announcement text: |
ACCOUNTS ASSISTANT - Ј18,000 - Ј20,000
A rapidly expanding IT company based in central London requires an assistant to work in the Accounts and Purchasing department of their Piccadilly office. It is a varied role with responsibilities in purchasing, purchase Ledger and credit control.
The role has substantial room for development for the right candidate.
Receiving and processing orders from clients
Sourcing and procurement of stock as required
Verifying and posting purchase invoices
Preparing payment for suppliers
Cash flow statements
Credit checking new accounts
Credit monitoring for existing accounts
Producing regular credit reports and following up on overdue accounts
Processing expenses
Reconciliations
Ad-hoc duties as required
Minimum one years previous experience in a similar role required, experience can be work experience*internship based. Candidate must be computer literate and previous experience of Sage would be preferred. Knowledge of IT would be beneficial, but not essential.
The candidate must have excellent organisation and communication skills, be used to working to deadlines and eager to learn. Candidates must also possess a strong academic background, 24 A level UCAS points, and a 2:1 degree from a Major university.
APPLICATION STATUS: Upon submitting your CV for review to this role, you will be contacted within 7 working days where you are successful.
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| Contact information |
| Employer: |
|
| Email: |
515@jobinleeds.informnow.com
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| Phone: |
08701605940
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|
| |
Publication date: 2009-04-12 09:38:38
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