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Accounts Assistant/Bookkeeper
Start date: ASAP
Location: Near Huntingdon
Salary: Up to £32k
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Robert Half Cambridge are partnered with a business in Hemingford, Huntingdon in their search for a Bookkeeper to join their Finance Department.
This role will assist the Finance Manager in the smooth running of the Finance Department. This role is fully office based and paying a salary up to £36,000 depending on experience.
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Daily
Administrator Bookkeeper
This is a new role, and recognising the growth of the Charity they now require an experienced Administrator/Bookkeeper to join the organisation.
Position : Charity Administrator/Bookkeeper
Location: Milton Keynes/Hybrid
Contract: Permanent
Hours: Full-time, 37.5 hours per week (part-time or job share considered)
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Job Title: Finance Assistant Location: Farnham House, Stevenage Salary Range: £23,500 with the opportunity to progress to £25,979 per annum Hours: 37 hours per week Contract: Permanent
Diversity: We are an inclusive employer and value a diverse workforce
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Job Description This role, within the Estate Agency Finance Department, offers an opportunity to develop and grow your skills in a fast moving and dynamic environment building on the significant changes to the Finance function in recent years and helping drive further integration and improvements. As part of the wider Finance function it also offe
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New Job: Finance Administrator
Are you a skilled Finance Administrator with a driving license due to the location and a passion to work for a dynamic business. Look no further! We're seeking an immediately available candidate to join this vibrant organisation located in North Bedfordshire.
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Private Health
Job Source: Satarah Recruitment
Finance Assistant/Bookkeeper
Bedford
Finance Assistant/Bookkeeper
Permanent, Part time (24 Hours). This is office based.
£24,000 - £26,000 FTE (dependent on experience)
Bedford
Description:
We are looking for a highly motivated Finance Assistant to join our fantastic Finance Team based in Bedford.
Duties:
Accurate and timely processing of invoices.
Assist with month-end reporting requirements.
Resolving invoice queries.
Bank reconciliations.
Support the preparation of financial reports as required.
Provide holiday/absence cover for other team members.
All other day-to-day accounts/office duties.
Skills & experience:
Previous knowledge of Sales and Purchase ledger.
Knowledge of Sage and Syspro beneficial but not necessary.