08/05/2024 | Fulltime | Brook Street UKOf private fees and sending fee notes and invoices for all new work billed - Managing Chamber's fee chasing systems, including proactive chasing and reporting of aged debt - Providing prompt follow-up for billing queries and requests - Assisting with other fee-related tasks and projects as needed Experience
Save for later08/05/2024 | Fulltime | Cambridge | SeekaYou will be required to collect evidence and provide all required information to the client to enable any further actions to be taken. Additionally, a Revenue Protection Officer may also include debt recovery work, ranging from initial visits to resolve the account to executing rights of entry
Save for later08/05/2024 | Fulltime | Plymouth | Vospers Head OfficeAssurance - 22 days holiday (plus bank holidays) per year, increasing with length of service - A day off for your birthday and growing company sick pay after 1 year's service. - Half-day paid leave on Christmas Eve? - Employee Assistance Programme - Vospers Exclusive motoring discounts - Staff discounts
Save for later08/05/2024 | Fulltime | Plymouth | Ernest Gordon RecruitmentInto a leadership role. In this role you will prepare financial accounts, statements, and tax returns for your clients as well as assisting the audit partners in developing the audit function across the practice with their existing and new clients. This role will suit an experienced practice accountant who wants
Save for later08/05/2024 | Fulltime | PharmiwebOf solutions that meet their needs. The AS will be required to increase company revenues through promotion of their Respiratory Portfolio, in accordance with the UK marketing plan and locally developed customer plans. Key Customers & Target Accounts - GPs, Practice Based Nurses, Practiced Based Pharmacy
Save for later08/05/2024 | Fulltime | Blue Arrow - EastbourneOf the Accounts and Personnel Departments Assist with the day-to-day provision of the finance function Preparation of debtor invoices Preparation and posting of Cashbooks into computerised accounts system Monthly reconciliation of bank accounts Input of income and expenditure into computerised accounting system
Save for later08/05/2024 | Fulltime | DWFOf responsibilities, including the following - Managing client and office bank accounts in accordance with Solicitors Accounting Rules (SAR). - Preparing and authorising all types (BACS, CHAPS and Faster Payments) of outgoing online electronic bank transfers and assist with cheques to be produced for local
Save for later08/05/2024 | Fulltime | Warminster | Five Rivers Environmental Contracting LtdAnd Internal Plant is correctly allocated from timesheets to Project CVRs Manage the turnover review schedules for each department (meeting with the teams in line with the Commercial Calendar). Management of Subcontract PO accounts i.e. final accounting all subcontract POs. Ensure the Projects Managers
Save for later08/05/2024 | Fulltime | Strive Supply Chain Services LtdKey Accountabilities as Transport Operations Manager - Manage the daily operations of the transport department, overseeing the movement of approximately 10,000 pallets per week. - Lead a team of drivers and support staff, providing guidance, training, and support as needed. - Ensure compliance
Save for later08/05/2024 | Fulltime | Meridian Business Support LimitedExcel, PowerPoint) PLEASE APPLY ONLINE TODAYand a member of the team will be in touch Suitable for Branch managers, assistant managers, team leader, trade counter manager, Internal sales person, sales manager, account manager, store manager, trade manager, business development executive Our client
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