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Search result for Accountancy jobs in basingstoke:Found 11 jobs matching your search criteria.Page 1 of 1 | Jobs 1 to 11 shown below.Register now and you can receive jobs by email that match this search criteria.Salary: £248 pd PAYE (plus paid holiday/WTR) or £298 pd Ltd Co (estimated and to be confirmed)
Added: 19/08/2008
TCL/LJ 8437: Our client seeks an experienced management accountant/information officer for an assignment within its human resources division.
We are acting for a W London based local authority
The post will be located in Uxbridge, UB8 and will be for 36 hpw, Mon-Fri, normal business hours.
This is anticipated to be, initially at least, a 3 month assignment.
Candidate requirements (*indicates must be CLEARLY EVIDENT FROM YOUR CV, not just your covering letter, to avoid auto-rejection
...moreSalary: £25000 per annum + Fantastic benefits!
Added: 19/08/2008
Position - Accounts Assistant
Location - Ascot
Salary - £25K
Hours - 9am to 5.30pm
As an Accounts Assistant you will be working closely with the Ascot based team and other offices around the UK and Europe, to make sure any issues are highlighted and resolved in a timely manner.
Main responsibilities include:
-Process Purchase ledger invoices
-Ensure supplier payments are made on time – adhering to all payment due dates.
-Support Operations teams in the Nordic countries to achieve
...moreSalary: £25000 - £32000 per annum + benefits
Added: 19/08/2008
Senior Pensions Administrator
Salary : £25,000 - £32,000 = excellent benefits
Great opportunity to join a blue chip insurance and pensions company as a Senior Pensions Administrator to provide a full pensions administration service to clients and customers in an accurate, efficient and timely manner.
The Senior Pension Administrators main duties and responsibilities will be to carry out the day to day administration, processing pension scheme information, dealing with occupational schemes,
...moreSalary: £16000 per annum + Fantastic benefits!
Added: 18/08/2008
Position - Part Time Accounts Receivable Clerk
Part Time Hour - 4 hours per day, 5 days a week
Location - Bracknell
Salary - £16K Pro rata (£8.80 per hour)
A great opportunity has arisen for some one looking for a part time role within financial services as an Accounts Receivable Clerk. The main scope for this role will be to administer receipts and allocation of commission, carry out commission credit control and query resolution.
Responsibilities include:
-Accountable for reconciling
...moreSalary: 17,000
Added: 15/08/2008
An experienced Purchase Ledger Clerk is required by our client, a fast moving prestigious freight forwarder located in Egham for a variety of duties. These include processing UK invoices and credit notes, reconciling statements and processing up to payment stage.
Candidates must have a complete five year checkable work history and preferably have their own transport as the office is not well served by public services. Good IT skills are essential and good written and spoken English a must. Benefits
...moreSalary: £18000 per annum + Fantastic benefits!
Added: 15/08/2008
Position - Trainee Credit Controller
Location - Slough
Salary - £18K
A fantastic opportunity has arisen within a growing financial services company based in Slough. This client is currently recruiting for a credit controller to join their friendly team.
The role of Credit Controller will involve implementing and maintaining high levels of customer service, establish professional and efficient relationships with allocated clients while insuring the security and profitability of the company
...moreSalary: £18000 - £22000 per annum
Added: 4/08/2008
Our client, a B2C specialist company are seeking a Finance Assistant to join their established team.
Reporting into the Finance Manager, you will be working as part of a team of 6 accountants in this all encompassing role.
The job purpose is to support the Management Accountant in the accounting processes where core responsibilities include -
- Checking of booking forms
- Checking customer invoices including additional cost recoverability before sanctioning payment
- Departmental reconciliation
...moreSalary: c£18,000 (however, negotiable for right candidate)
Added: 28/07/2008
Do you have experience of working within either a financial or accounts department, but within a secretarial, administrative or project basis?
If so, you maybe the person we seek to join a small, but extremely busy section of the finance team of one of the UK’s leading insurance companies. The department is based within a head office, offering a fantastic working environment!
You will have gained a good level of education, as well as strong IT skills (knowledge of database, management information
...moreSalary: £19,000 + study
Added: 24/07/2008
The Company
Part of one of Europe’s largest specialist media publishers that employs around 3,500 people at 35 locations across the UK and Europe. Our client is a service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks
The Role
Duties and responsibilities can be categorised as follows;
Sales Ledger
Invoicing and credit control, for subscription, commission and fixed marketing services.
...moreSalary: £17,000 + bonus
Added: 23/07/2008
Our Client:
Established for over 160 years, our client has an award-winning reputation with their specialist sector. They have a global presence in over 100 countries including all the key driver markets around the world, they are totally committed to delivering a value offering to its extensive client base.
The Role:
Responsible for daily reconciliation and posting of sales ledger entries on bank statement and banking of payments in order to maximise cash flow. To provide secretarial
...moreSalary: £16.00 - £17 per hour
Added: 17/07/2008
Credit Controller - £16 per hour - High Wycombe, Buckinghamshire
My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas:
•Ensure that payments are made on due date
•Full and current customer reconciliations available for management
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