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Leeds Accountant jobs (173 local vacancies)
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... remittances Raising credit letters Invoice filing Distributing and sending post Dealing with account queries and chasing authorisations Reconciliation of purchase ledger accounts Supporting any other areas of finance as and when required The ideal candidate will have previous purchase ledger experience within a high volume environmen...
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...My client, an independent firm of Accountants based in Leeds city centre is seeking an Audit/Accounts Junior to join their expanding team. The role will involve assisting on the preparation of financial and management accounts for a variety of clients and sectors, taxation and audit work. Ideally this position would suit someone who has at least two years experience within a practice environment...
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...Telephone Account Manager - Leeds Job Description Telephone Account Manager - Leeds Corporate Leeds OTE £26000 Position – Telephone Account Manager Purpose of the role: To ensure that the defined account base is managed for growth and customer excellence. Contacts will be made at all levels within an organisation and will need to be influenced to maximise delivery of my client’s product portfolio...
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...TELEPHONE ACCOUNT MANAGER - £15, 000 - £18, 000 + COMMISSION LEEDS Working for the corporate department the successful candidate will use their proven sales experience and ability to establish the business as the primary supplier to the defined key account base. KEY RESPONSIBILITIES · To achieve and exceed all agreed sales targets · To develop and maintain a pipeline...
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...As an Assistant Accountant, you will be sat as part of the finance team responsible for the accounts preparation for the practice''s clients. Duties will include, but are not limited to, financial accounts preparation, VAT returns, tax computations, answering client queries and reporting where requested. The successful candidate will: Have worked within an accountancy practice previously...
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... to. The reconciliation of departmental accounts designated as your responsibility from time to time. The compilation and submission as instructed of monthly compliance reports. The maintenance of clients’ supporting documentation in a compliant, accurate, and timely manner. Liaising with internal and external parties, including clients, in a professional a...
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...MoreLife provides services that aim to give people: more confidence, more health, more energy and ultimately, more life. We have an exciting opportunity for a Programme Administrator in our head office in Leeds. The Programme Administrator will be responsible for supporting the co-ordination of the planning, development, set up and implementation of various MoreLife accounts. Key skills include...
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...TELEPHONE ACCOUNT MANAGER - £15, 000 - £18, 000 + COMMISSION LEEDS Working for the corporate department the successful candidate will use their proven sales experience and ability to establish the business as the primary supplier to the defined key account base. KEY RESPONSIBILITIES · To achieve and exceed all agreed sales targets · To develop and maintain a pipeline of opportunities to meet...
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... require a Dynamic, Sales and Service driven professional to represent them to both new and existing accounts. Your responsibilities will include: * Providing strong technical support to infrastructure solutions. * Generating and following up new sales opportunities. * Ensuring that monthly sales targets are achieved and exceeded. * Ensuring that key...
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...The main duties of the role will include assisting with the accounts payable (high volume), credit control and assisting with the weekly/monthly payroll, along with any other ad hoc duties in finance which may be required. The successful candidate will have: Previous knowledge of a high volume purchase ledger - Essential Previous knowledge of credit control - Essential Previous knowledge...
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Legal & Administration Officer / Administrator (Debt Recovery) 14250-17783 GBP Per Year bonus, free parking, excellent working environment and excellent benefits p added 09/05/2012... on accounts and ensure that action is taken in accordance with company guidelines. Within this role your main responsibilities will include inputting all debtor related information accurately, making well-judged business decisions on legal and insolvency recovery and contributing to ensuring that there is open and effective communication at all time...
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... and accounts Liaising with debtors and 3rd party customers Sending out correspondence and compiling letters and reports The ideal candidate should have previous administration experience (minimum 6 months experience) educated to a level/degree standard and have excellent numeracy and administration skills. You must be able to demonstrate yo...
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...This role will be varied and will involve; raising and paying invoices, bank reconciliation, stock management, Credit Control, staff expenses, processing the payroll for 10 monthly employees, along with other ad hoc duties as required. The successful candidate will: Have experience working within a similar role previously - essential Have used the Sage Line 50 accounting package - essential Have...
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... to be successful, we can deliver our clients with the highest level of service in the market place. Due to organic growth we now have a superb opportunity for a Graduate Headhunter to work within our Accountancy, IT & Finance Division. This division specialises in senior level appointments for some of the UK''s leading blue chip and professional service organ...
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... applications and credit limit increase requests whilst meeting or exceeding KPI?s and targets. ?Responsible for handling inbound and outbound calls as well as sending and answering to incoming mail/fax/e-mail from clients, customers, debtors and other third party associates. ?Responsible for processing data concerning account and credit managemen...
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