Handle RecruitmentLondon, 30 mi from Crawley
We're looking for an experienced Senior Accounts Payable Clerk to join a creative media agency in central London! The ongoing temp position will involve the supervision of the AP department, facilitating the smooth running of the group's financial...
Hays Accountancy and FinanceGuildford
My client is a Top 10 international firm, which is seeing a rapid increase in demand for their services and is continually expanding their client base.A dynamic firm, with the latest accounting software, audit methodology, a supportive environment which will help develop you and your career to the n...
DPDBurgess Hill
Starting your own business as an Owner Driver with DPD has never been easier.With our Owner Driver Franchise scheme, you can run your own business and share in the growing success of DPD.We give you all you need to get started.From your own van, the best tech in the business and all the training to ...
DPDBurgess Hill
Starting your own business as an Owner Driver with DPD has never been easier.With our Owner Driver Franchise scheme, you can run your own business and share in the growing success of DPD.We give you all you need to get started.From your own van, the best tech in the business and all the training to ...
Page Personnel FinanceLondon, 30 mi from Crawley
Page Personnel are currently recruiting for well established organisation within the insurance sector who are looking for an experienced Accounts Payable Clerk to join their team on a temporary ongoing basis which will be offering an immediate start...
Kenneth Brian Associates LimitedSevenoaks, 21 mi from Crawley
Kenneth Brian Associates are recruiting for an amazing company based in Wrotham who are recruiting for an Accounts Receivable Clerk to join their team on a permanent basis. The ideal candidate will have experience within in similar role...
Marks SattinReading, 40 mi from Crawley
Accounts Payable Clerk - Reading (on-site) - Temporary - £15 to £20 per hour
We are delighted to be supporting the CFO of a Education company who is looking for an Accounts Payable clerk on a temporary basis.
This role will be ongoing.
About...
Marks SattinReading, 40 mi from Crawley
Job Description
Accounts Payable Clerk - Reading (on-site) - Temporary - £15 to £20 per hour
We are delighted to be supporting the CFO of a Education company who is looking for an Accounts Payable clerk on a temporary basis.
This role...
Get new jobs by email!
Get email updates for the latest Accounting Clerk jobs in Crawley
It's free, and you can cancel email updates at any time
Accounting Clerk / Finance
London | Permanent | www.cv-library.co.uk |
Accounting Clerk / Finance
Location: London
Job type: Full time, permanent
Position: Accounting Clerk
Salary: Depending on qualification and experience
About the Company:
Evergreen Line is the common trading name for the Evergreen Group's container shipping companies that comprise , , , , and Since its establishment, Evergreen Line has been a global brand which symbolizes innovative, reliable and sustainable marine transportation service.
We continue with our mission to build efficient e-commerce platforms and to accelerate our fleet renewal program, introducing ever more eco-friendly container ships.
About the job
This is an exciting opportunity for the right candidate to join our London Office, in our Finance department (Accounting Section). Working on a full-time basis.
If you are looking for a career within a well-established container shipping company, are enthusiastic and self-motivated then this may be the job for you.
Previous experience in Shipping is not required, as on the job training will be given. In addition, there will be opportunities to progress within the company as well as develop your career in the shipping industry.
Responsibilities
The duties and responsibilities of the position include, but are not limited to:
Work as part of Accounts team, responsible for the correct and prompt settlement of all accounts payable through close liaison with other departments, suppliers and our principal.
Prepare and submit monthly/quarterly Financial reports to MGT and HQ, including the latest Balance Sheet, Income Statement, Cost plus reports and the required report.
Organize information required by the auditors and reply to their queries.
Quarterly Budget Preparation
Actual vs Budget and Year-over-year analysis
Maintenance Of Suppliers' Files and Payment History - by processing all invoices (including those from area offices) to the Accounts Payable system and make payment to suppliers on or before the due date.
Principal's Account - collect, check, process and remit to Taipei all Principal's Account invoices in order to claim back payment through Weekly Claim, Due Date and Outstanding Reports. Invoices process as follows:
Manual Invoices – Key in by FIN ACT, check and transfer to payment system; Front End Invoices – Key in by Operations or Front End Departments, check and transfer to payment system by FIN ACT.
Voucher Filing - daily vouchers are filed in good order, ensure all vouchers are filed according to voucher number sequence.
Staff Expenses – check and ensure staff expense claims are submitted in accordance with guidelines in the Company procedure manual.
Answer and reply to queries from suppliers, Principal and HQ.
Others (the job functions are not limited to above-mentioned and subject to change as and when necessary)
Basic Requirements
AAT qualifications at least or diploma/degree in Finance or Accounting
Legal right to work in UK
Good organization, and communication skills
Familiar with Microsoft Office - Excel, Word, PowerPoint and Outlook
To be honest, responsible and punctual, to be able to work on your own initiative as well as to be a great team worker
Company benefits
Free lunch
On-site gym
Personal Accident Insurance
Private Medical Insurance
Life Insurance
Group Company Pension Scheme
If you feel like you meet the above criteria for the Accounting Clerk, then please apply now!
Starting salary is negotiable and will depend on your level of qualifications and experience, please advise your preferred salary range
Location: London
Job type: Full time, permanent
Position: Accounting Clerk
Salary: Depending on qualification and experience
About the Company:
Evergreen Line is the common trading name for the Evergreen Group's container shipping companies that comprise , , , , and Since its establishment, Evergreen Line has been a global brand which symbolizes innovative, reliable and sustainable marine transportation service.
We continue with our mission to build efficient e-commerce platforms and to accelerate our fleet renewal program, introducing ever more eco-friendly container ships.
About the job
This is an exciting opportunity for the right candidate to join our London Office, in our Finance department (Accounting Section). Working on a full-time basis.
If you are looking for a career within a well-established container shipping company, are enthusiastic and self-motivated then this may be the job for you.
Previous experience in Shipping is not required, as on the job training will be given. In addition, there will be opportunities to progress within the company as well as develop your career in the shipping industry.
Responsibilities
The duties and responsibilities of the position include, but are not limited to:
Work as part of Accounts team, responsible for the correct and prompt settlement of all accounts payable through close liaison with other departments, suppliers and our principal.
Prepare and submit monthly/quarterly Financial reports to MGT and HQ, including the latest Balance Sheet, Income Statement, Cost plus reports and the required report.
Organize information required by the auditors and reply to their queries.
Quarterly Budget Preparation
Actual vs Budget and Year-over-year analysis
Maintenance Of Suppliers' Files and Payment History - by processing all invoices (including those from area offices) to the Accounts Payable system and make payment to suppliers on or before the due date.
Principal's Account - collect, check, process and remit to Taipei all Principal's Account invoices in order to claim back payment through Weekly Claim, Due Date and Outstanding Reports. Invoices process as follows:
Manual Invoices – Key in by FIN ACT, check and transfer to payment system; Front End Invoices – Key in by Operations or Front End Departments, check and transfer to payment system by FIN ACT.
Voucher Filing - daily vouchers are filed in good order, ensure all vouchers are filed according to voucher number sequence.
Staff Expenses – check and ensure staff expense claims are submitted in accordance with guidelines in the Company procedure manual.
Answer and reply to queries from suppliers, Principal and HQ.
Others (the job functions are not limited to above-mentioned and subject to change as and when necessary)
Basic Requirements
AAT qualifications at least or diploma/degree in Finance or Accounting
Legal right to work in UK
Good organization, and communication skills
Familiar with Microsoft Office - Excel, Word, PowerPoint and Outlook
To be honest, responsible and punctual, to be able to work on your own initiative as well as to be a great team worker
Company benefits
Free lunch
On-site gym
Personal Accident Insurance
Private Medical Insurance
Life Insurance
Group Company Pension Scheme
If you feel like you meet the above criteria for the Accounting Clerk, then please apply now!
Starting salary is negotiable and will depend on your level of qualifications and experience, please advise your preferred salary range
Best jobs you don't want to miss: