Your new company You will report to the Management Accountant and work as part of a 2-person Purchase Ledger team. This role demands skilled Purchase Ledger and MS Office experience, covering end-to-end function. This role is office based, and you ideally need to be able to drive and have access to a car due to location. Your new role * Checking, authorising and posting high volumes of nvoices (GBP, Euro & USD). * High volumes of invoices between October and May (up to 3500 invoices per month). * Setting up payment runs every Friday (need experience in using online banking payment systems). * Ensuring invoices are filed, approved and moved around the authorisation process in a PDF format. * Sharing control of the Finance email mailbox regularly throughout the day and answering the company switchboard. What you'll need to succeed * Current and relevant purchase ledger experience of an all-round nature. * Must have excellent MS Excel, Outlook, Adobe, and Teams knowledge. * Able to apply a structured approach towards balancing multiple demands and priori

Your new company You will report to the Management Accountant and work as part of a 2-person Purchase Ledger team. This role demands skilled Purchase Ledger and MS Office experience, covering end-to-end function. This role is office based, and you ideally need to be able to drive and have access to a car due to location. Your new role * Checking, authorising and posting high volumes of

Your new company You will work for an exciting and progressive organisation based in Dartford, Kent. The Accounts Assistant role is a full-time and permanent opportunity. This is a hybrid role, with 3 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests uti ising our procurement system. * Processing accounts receivable in our accounting software. * Preparing sales statistics for the wider business, in cooperation with other team members. * Preparing and maintaining a fixed asset register and posting journals. * Bank reconciliations on a daily basis. * Contributing to month-end reporting. * Reconciliation and analysis of company payment cards daily. * Other ad-hoc duties. What you'll need to succeed * AAT qualified or part qualified with relevant commercial experience. * Experience of computerised accounting systems (preferably Xero). * Proficient Microsoft Office user with spreadsheet manipulation skills and an aptitud

Your new company You will work for an exciting and progressive organisation based in Dartford, Kent. The Accounts Assistant role is a full-time and permanent opportunity. This is a hybrid role, with 3 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests uti

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r ady for payment. - Process Freight Invoices following the process of charges assignment to relevant Purchase Orders. - Duty invoicing (HMRC) and allocation to relevant Purchase Orders. - Reconcile Suppliers' Statements requesting missing copies of invoices and resolving any pending queries. - Process expense claims, ensuring they are checked, authorised & coded, before accurately entering them onto the accounts systems (BC). What you'll need to succeed - Good understanding of bookkeeping and office practice - Minimum 3 years in SIMILAR accounts role - Ability to follow systems and procedures. - Familiar with modern IT-based accounting systems What you'll get in return £28,000

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu ing they are coded ot matched to existing PO. * Processing freight invoices following the process of charges assignment to relevant purchase orders. * Process stock invoices through receipt lines method. * Reconciling supplier statements requesting missing copies of invoices and resolving any queries. * Duty invoicing (HMRC) and allocation to relevant purchase orders. * Prepare aged creditors report on a monthly basis to monitor the outstanding supplier accounts. What you'll need to succeed * Good understanding of bookkeeping and office practice. * Previous experience in a similar accounts role. * Good MS Excel skills. * Familiar with modern IT based accounting system

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu

Premier Work Support are currently recruiting a 12 month maternity cover for an Entry-Level Accounts Assistant role to work for our client, a specialist manufacturing company, in the Crayford area. This is a Part-time Fixed Term Contract. About the role The ideal candidate is a trusted, highly dependable and organised individual who strives for accuracy. As a Entry-Level Accounts Assistant, ou will report to the Financial Controller and will be supported by the Management Accountant to deliver your objectives. Key Duties & Responsibilities * Sales Ledger Invoicing * Checking Supplier statements * Assist in a month end and year end close procedures * Ensure accurate information is kept on accounts contacts for Sales and Purchase ledger * Administration requirements such as answering the phone, posting, typing & ordering * Reconciling bank & petty cash * Processing statements and remittance advices What we offer * 25 days holiday plus bank holidays * Private healthcare including Dental and Optical * Pension scheme * Casual working environment *

Premier Work Support are currently recruiting a 12 month maternity cover for an Entry-Level Accounts Assistant role to work for our client, a specialist manufacturing company, in the Crayford area. This is a Part-time Fixed Term Contract. About the role The ideal candidate is a trusted, highly dependable and organised individual who strives for accuracy. As a Entry-Level Accounts Assistant,

Job Title: Purchase Ledger ClerkJob type: full time, permanentLocation: Kent, United KingdomSalary: £28,000 - £32,000 per annum Your new company Our client, a well-established company based in Kent, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. This is an exciting opportunity to contribute to the smooth financial operations of the organi ation.Your new role As a Purchase Ledger Clerk, you will be responsible for the following tasks: * Invoice Processing: Accurately process invoices, ensuring timely and efficient payment. * Account Reconciliation: Reconcile accounts, resolve discrepancies, and maintain accurate records. * Vendor Communication: Liaise with vendors regarding payment enquiries and discrepancies. * Data Entry: Enter financial data into the ledger system. * Assist Finance Team: Collaborate with colleagues to support overall financial processes. What you'll need to succeed To excel in this role, the ideal candidate should possess the following qualifications: * Previous experience in a simila

Job Title: Purchase Ledger ClerkJob type: full time, permanentLocation: Kent, United KingdomSalary: £28,000 - £32,000 per annum Your new company Our client, a well-established company based in Kent, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. This is an exciting opportunity to contribute to the smooth financial operations of the organi

Financial Controller Location: Medway, Kent Salary Range: £65,000 - £70,000 per year Responsibilities: * Financial Management: Undertake all aspects of financial management, including management accounting, regulatory and financial reporting, budget preparation, and forecasting. * Internal Controls: Develop and implement internal control policies and procedures to ensure financial accur cy and compliance. * Liaison with External Accountants: Collaborate with external accountants on financial reporting and regulatory matters. * Strategic Planning: Assist in strategic planning and financial modelling. * Financial Statements: Prepare and present financial statements. * Acquisitions Support: Provide advice on strategic acquisitions. Qualifications: * Professional Qualification: Candidates must be qualified (e.g., ACA, CIMA, or ACCA). * Experience: At least 5 years of experience in a similar financial management role. * Skills: Proficiency in financial software and advanced Excel skills. * Analytical Abilities: Ability to analyse financial data and provide i

Financial Controller Location: Medway, Kent Salary Range: £65,000 - £70,000 per year Responsibilities: * Financial Management: Undertake all aspects of financial management, including management accounting, regulatory and financial reporting, budget preparation, and forecasting. * Internal Controls: Develop and implement internal control policies and procedures to ensure financial accur

Credit Controller - Dartford, Kent Full-time, In office Contract - Temp to Perm Your new company Join a dynamic and forward-thinking company based in Dartford, Kent. Our client is a market leader in their industry, known for their innovative approach and commitment to excellence. With a supportive and collaborative work environment, they are dedicated to fostering professional growth a d development. Your new role As a Credit Controller, you will play a crucial role in managing the company's credit and collections process. Your responsibilities will include: * Monitoring and managing customer accounts to ensure timely payments * Conducting credit checks and setting up new customer accounts * Resolving payment issues and discrepancies * Preparing regular reports on credit status and outstanding debts * Liaising with internal departments to ensure smooth financial operations What you'll need to succeed To be successful in this role, you will need: * Proven experience as a Credit Controller or in a similar role * Strong analytical and problem-

Credit Controller - Dartford, Kent Full-time, In office Contract - Temp to Perm Your new company Join a dynamic and forward-thinking company based in Dartford, Kent. Our client is a market leader in their industry, known for their innovative approach and commitment to excellence. With a supportive and collaborative work environment, they are dedicated to fostering professional growth a