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purchase ledger jobs in andover - Redgoldfish.co.uk

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Part Time Accounts Assistant.

Location: Winchester, Hampshire
Salary:
Job Type: Permanent   Add to Shortlist: Part Time Accounts Assistant.


Rapidly growing successful company based in Twyford, seeks. Part Time Accounts Assistant. 20 hours per week,. over 5 days. Must have sound working knowledge of accounting functions & procedures, including purchase ledger, PAYE/CIS wages. Willing to undertake general administrative duties, including filing, photocopying etc. Good telephone manner essential. Experience of IRIS software or similar, ... more about Part Time Accounts Assistant.


Posted: 03-Feb-2012

BOOK KEEPER.

Location: Romsey, Hampshire
Salary:
Job Type: Permanent   Add to Shortlist: BOOK KEEPER.


LSC Facades are an established specialist facade contractor within the building industry. with an annual turnover of ?14 million. We are looking. to fill the following position. within our Romsey. office:. BOOK KEEPER:. This is a full time position within our Romsey office. The role includes using basic Sage on a daily basis, bank reconciliations,. purchase ledger and general accounts ... more about BOOK KEEPER.


Posted: 06-Feb-2012

Accounts Payable Assistant - 6 month contract.

Location: Winchester, Hampshire
Salary:
Job Type: Permanent   Add to Shortlist: Accounts Payable Assistant - 6 month contract.


The purpose of the role is to process supplier invoices and employee expense claims in line with business requirements and to reconcile supplier accounts and deal with queries, refunds, mail sort & prepayments. Key Duties:. * Process invoices from suppliers to agreed time scales. * Expense processing, audit checking & running reports. * Process credit card transactions, cost allocation, VAT & ... more about Accounts Payable Assistant - 6 month contract.


Posted: 09-Feb-2012

Expenses Assistant.

Location: Winchester, Hampshire
Salary:
Job Type: Permanent   Add to Shortlist: Expenses Assistant.


The role purpose is to process employee expense claim submissions in line with business requirements. Dealing with claim rejections, queries and sorting mail. Duties cover:. * Expense processing, audit checking & running reports. * Handle entry, transaction and payment, queries from employees. * Check correct financial controls are in place. * Actioning expense email alert responses. * Deal with ... more about Expenses Assistant.


Posted: 03-Feb-2012

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