jobs4londoners.co.uk

[full-time] Bookkeeper at ainslymorgan.co.uk

2008-11-09 07:14:45

Location: London
Description:

£20 – 25,000 depending on skills and experience

Book keeper with practice experience
Some payroll experience would be an advantage
Sage Line 50
Being able to deal with numerous clients
Being able to work to budgets/deadlines
being able to work under pressure
Very occasional client visits
Multi-tasker
Flexi time
Start between 8 – 10 am
Finish between 4.30 – 6.30 pm
Lunch between 12 – 2 pm

Qualifications – AAT

0208 466 6661

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[full-time] Accounts Manager £20,000 at tenforwardfinance.co.uk

2008-11-09 07:08:10

Location: London
Description:

We are a small business of 4 people based in North Finchley. We are looking for a happy enthusiastic person with a knowledge of accounting and preferably SAGE trained.
The applicant must also have a good computer knowledge and be competant using Microsoft applications. Other qulatities needed are an excellent telephone manner, logical way of working, attentive to detail and excellent communmciation in English.

We are able to offer some training but basic accounting experience is a must. We will initially offer a 3 month trail period and then a full contract. The post is fulltime 9.00-5.30 with one hour lunch. We work mainly with professional photographers and models.

More detailed job description is available on application. Please email a CV.

07739026739 NO AGENCIES TO CONTACT US THANK YOU.

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[full-time] Accounts Payable Clerk at WWAV RAPP COLLINS

2008-08-25 13:51:50

Location: London
URL: http://www.wwavrc.co.uk/

Description:

Accounts Payable Clerk, upto £18000 per annum, fantastic development and training opportunity, Riverside location, will suit someone dedicated to forging a career in finance.

WWAV Rapp Collins is currently looking for an Accounts Payable Clerk to join their finance team in their riverside offices in Hammersmith. The successful candidate will be responsible for the prompt processing and accurate recording of supplier invoices and employee expenses. This is a fantastic opportunity for someone keen to forge a career in finance, and for the right person we will offer every chance of developing that career with us.

Key Responsibilities of the role will include:

Promptly register all invoices and expense claims as required.
To accurately set up new suppliers and payment terms on the system.
Processing invoices accurately and in a timely manner.
Processing employee expenses and Corporate Card expenses as per our policy.
Running monthly reports.
Ensuring all payments are correctly authorised and Sarbanes Oxley compliant.
Prepare supplier payment runs to agreed terms.
Reconciliation of supplier accounts on a monthly basis.
Resolving any queries in a prompt and professional manner.
Maintaining accurate and up to date filing systems.
So who are we looking for? Well, if you have some accounts payable experience, that will obviously be an advantage, but most importantly, you will have a reliable, responsible and self motivating personality. Your attention to detail and accuracy are paramount, and you will have fantastic communication skills, both written and verbal. Your PC skills should be up to speed, with a good working knowledge of Excel, Word, email and any accounting packages.

This really is a great opportunity for someone to progress within a finance department, working with a great company in the exciting London marketing industry. We expect much from our colleagues, but in return we also offer a competitive salary and benefits package, training and development, and all the other opportunities that come with working within a global organisation.

We expect a big response for this role, so why should we meet with you? Please outline in a covering email why you want this job and the skills and attitudes you will bring to this role.

Recruitment agencies please note: at this stage we are not looking to bring new suppliers on board, so please refrain from calling. Thanks!

Phone:0208 7358056 : Tony Simmonds

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