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Accounts Assistant

Yesterday by FRS Ltd

We are looking to recruit an experienced Accounts Assistant to assist the Finance Director based on site on a 12 month maternity cover basis. Duties to include: Process sales and purchase invoices Credit control Deal with supplier payments and statem...

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Accounts Assistant/ Senior Accountant Practise based

17 September by Investigo

Job Title: Accounts Assistant / Senior Accountant (Practice) Location: Milton Keynes (Hybrid after 9 months) Salary: 25,000 - 45,000 DOE Are you an experienced accountant or bookkeeper looking to join a small, friendly firm in Milton Keynes? I'm seek...

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Part time Management Accountant

Our client, a leading supplier require a management accountant for two weeks per months, on a hybrid basis To support the Financial Director over month end The role will entail: Full sets of Management accounts provided to several businesses on a mon...

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Financial Controller

26 September by H Squared Talent Ltd

Study support towards qualification Flexible hours and 4 day week option Health scheme Bonus Buckinghamshire based Are you looking for a varied role in an SME, where you can take day-to-day control of the finance function? This is a fantastic opening...

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Sales Ledger Administrator

We are currently recruiting for a Sales Ledger Administrator to work for a company in Leighton Buzzard. The working hours are Monday-Friday, 9:00am-5:30pm with 1 hour lunch . We are looking for a Sales Ledger Administrator to join our clients Leighto...

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Management Accountant

Are you looking for a Finance role where you will get to work in all aspects of Accounts? A company with sites in both Milton Keynes and Aylesbury are seeking a Management Accountant who can take responsibility for preparing Management Accounts but a...

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Purchase Ledger Administrator

27 September by MHA

Purchase Ledger Administrator Milton Keynes - Office Based - CMK 8.30am to 5.00pm, Monday to Friday We are MHA. A firm of chartered accountants with an international presence, as we are part of the Baker Tilly International group. An opportunity to j...

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Experienced Client Accountant/Bookkeeper

13 September by Investigo

Experienced Client Accountant/Bookkeeper - Milton Keynes/Hybrid - 30-40,000 DOE A small, friendly accountancy firm based in Milton Keynes, is looking for an experienced accountant/bookkeeper to join their motivated, close knit team. In this role, you...

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Billing Manager

27 September by NLB Solutions

NLB Solutions are working with a business in Luton to recruit for a Billing Manager. The role reports into a Finance Manager and the successful candidate will take responsibilities for a team. The role requires someone with previous experience in Bil...

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Accounts Assistant/Bookkeeper

As the Accounts Assistant, you will be expected to provide accounts support to enable us to deliver an efficient and professional service to our clients. Your duties will include: Bookkeeping services for a small number of local clients. This include...

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Semi-Senior

1 October by eps.recruitment

A well-established company is actively seeking a semi-senior with the capability and ambition to transition into a management role shortly. Whether you are currently a semi-senior or recently qualified as a senior, if you feel that your skills and ac...

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Trainee Payroll Assistant

Our client, a independent business providing accounting services seek a numerate and outgoing candidate with strong interpersonal skills to join the team Our client offers a hybrid role, just two days in the office, and paid parking as well as many o...

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Accounts Payable Specialist

4 October by Mixxos Group

Accounts Payable Specialist Leighton Buzzard Full time, Permanent - 8am to 5pm, Office Based. 26k - 30k (Experience Dependent) Our client, a dynamic and forward-thinking company, is seeking an Accounts Payable Specialist to join their growing team. T...

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Accounts Payable - Temp to Perm

5 days ago by Accountancy Action

Job Titel: Accounts Payable ( Temp to Perm ) Location: Milton Keynes Salary: Up to 26,000 per annum Logging large volume of supplier invoices on SAP Sending Invoices to managers and MD for approval Saving supplier invoices in correct folder Reconcili...

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