8 jobs found in Hasketon

Accounts Payable Clerk 9-month FTC Norwich Flexible, Hybrid working An Accounts Payable Clerk opportunity near Norwich has arisen, working with a fantastic team. Working with a highly successful, well-regarded business. Working in a positive and supportive environment. Easy access to bus links Free on-site parking The role:  Invoice and Expense processing Checking invoices for accuracy, VAT, and payment terms Obtaining valid internal authorisation for transactions Ensuring invoices are correctly coded in the general ledger Entering invoices into the computer system Foreign currency invoices Database Maintenance Preparing data for control account reconciliations Ensuring petty cash is appropriately controlled and in balance Ledger Analyses and Reports Query handling from suppliers. The successful candidate will have experience in a similar role and will be a strong team player. For further information, please submit your CV or contact Caroline Meeson at Pure

Commercial & Contracts Specialist Our client, a leading independent Oil & Gas operator, are currently seeking a Contracts specialist to join their team in Norwich. The successful candidate will provide procurement and commercial advice to contract users ensuring the company maximises the benefits from the services provided by its suppliers. You will be reporting to the Contracts Team Leader in the Supply Chain Management Department. The ideal candidate will be confident and self-motivated, utilising excellent analytical and problem-solving skills. You will be representing the company and must act with a high level of integrity and a professional manner in interacting with suppliers and third parties. This is initially a 24-month contract, working Monday-Friday, 9am-5pm Skills & Experience * Knowledge of supply chain or contract management process and procedures * Qualified to degree level or able to demonstrate experience in a similar related role * A...

TEMP VACANCY – Accounts Payable Clerk Atkinson Moss are proud to be representing a fantastic company in Great Yarmouth in their search in looking for unique new members to their highly productive team. They are in the search for a Temporary Accounts Payable Clerk. Key duties include: * Process all supplier invoices * Processing payments including direct debits and singular payments * Responding to all supplier queries * Processing employee’s cash and credit card expenses * Assisting in clearing the back log of invoices Key Skills: * Experience in purchase ledger is essential * Confident in using various systems * Immediate start * Excellent Excel skills This role will be an immediate start and is offering a competitive salary. If this role would be of interest then please contact Amy @ Atkinson Moss

Your new company Hays Accountancy & Finance are delighted to be supporting a well-established business in Great Yarmouth in their search for an experienced Purchase Ledger Clerk to join them on a 12-month fixed-term contract. Operating within a complex commercial environment with a significant inventory portfolio, this organisation requires a highly organised finance professional who can manage a demanding workload while maintaining exceptional levels of accuracy and attention to detail. Your new role Working as part of a busy finance team, you will take ownership of a high-volume purchase ledger function, ensuring supplier invoices are processed accurately and on time. The role will involve investigating and resolving invoice queries, reconciling supplier statements, and supporting month-end activities within a fast-paced environment. Working closely with suppliers and internal stakeholders, you will play a key role in maintaining strong financial controls and resolving...

Main Responsibilities: Purchase Ledger maintenance. Oversee and maintain Setup of Supplier Accounts. Oversee the Input of purchase ledger invoices and matching to Purchase Orders. Resolve queries on invoices and liaising with suppliers. Supplier statement reconciliations. Reconciliation of Purchase Ledger buying groups. Allocation of supplier payments. Reconcile Company Credit Cards and input into accounting software. Oversee PayPal / Proforma Accounts. Supplier returns and credit note reporting. Prepare Monthly payment runs, and settlement runs. Prepare Weekly Foreign Payment Runs. Process Payment for Staff Expenses. Monthly Petty Cash Reconciliation and posting into the accounting software. Liaise with internal stakeholders to resolve ad hoc queries regarding accounting procedures. General administrative and office support. Additional / ad hoc duties as required to meet the needs of the business. Person Specification: Previous accounting experience. Strong accuracy and attention...

Our client is a growing SME group seeking an experienced Interim Financial Accountant to provide hands-on support across financial control, reconciliations and process improvement. This is an excellent opportunity for a proactive finance professional who enjoys getting into the detail, improving controls and helping businesses strengthen their finance function during periods of change. Key Responsibilities Ownership and review of monthly balance sheet reconciliations Investigation and resolution of intercompany differences across multiple entities Preparation and maintenance of cash flow forecasts Review and submission support for VAT returns Identification of control weaknesses and process improvement opportunities Documentation of finance procedures and key controls Support month-end close and wider finance projects as requiredCandidate Profile ACA, ACCA or CIMA qualified (or qualified by experience) Strong balance sheet control and reconciliation experience Experience...

We are looking for a technically capable Financial Consultant to provide additional support to an established finance team within a fast-growing, innovative business based in Cambridge. The ideal candidate will have previous experience as a Financial Accountant, Management Accountant, Finance Manager, Financial Controller, or similar, with a strong technical accounting background and a genuine interest in using technology to improve financial processes, reporting and decision-making. Experience within a high-growth, technology-led, R&D, or innovation-focused environment would be highly advantageous. The successful candidate will be comfortable working in a modern finance function, picking up new systems quickly and using data and technology to improve the quality and efficiency of financial reporting. This role would suit someone who is equally comfortable with the detail of accounting and the practical application of technology. You will support with month-end, management...

I am working with a prestigious organisation in Cambridge, which is undertaking a significant transformation programme.  As part of the transformation, a vacancy exists for a Head of EPM FCCS and Financial Data Structure, the role is being recruited as a two year, fixed term contract.  Playing a key role in the finance transformation programme, the Head of EPM FCCS and Financial Data Structure will be focusing on financial data and systems to improve the stability of financial reporting and statutory reporting. The role will be essential in the development of new ways of delivering group reporting as well as supporting the new design for planning and budgeting. This role will ensure that the system capabilities, financial reporting, related reconciliations and business processes are meeting the needs of the users. You will oversee the governance and strategic management of financial data structures to ensure that the information held is appropriate, relevant, controlled...