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Accounting Purfleet On Thames

2 jobs found in Purfleet-on-Thames

CL
Jul 29, 2026  
Accounts Assistant
We are recruiting on behalf of a well-established and growing business seeking an experienced Accounts Assistant to join their finance team on a temp-to-perm basis. This is an excellent opportunity for a motivated and organised individual who enjoys working in a fast-paced environment and wants to be involved in a broad range of finance and administration duties. The successful candidate will play a key role in supporting the day-to-day financial operations of the business. Key Responsibilities Processing subcontractor applications and invoices, ensuring accurate records and timely payments Raising and posting sales invoices Processing company credit card transactions and employee expenses Assisting with banking activities and reconciliations Carrying out daily accounting tasks using Sage 200 Managing a busy shared finance inbox and responding to queries Assisting with payroll-related and labour wage queries Producing and maintaining Excel spreadsheets, including the use of...
IR35 Status:
Unknown Status

CV-Library Great Warley, UK Contractor
CL
Jul 29, 2026  
Temp to Perm Accounts Administrator - Immediate Start
Temp to Perm Accounts Administrator £14 per hour Brentwood, Essex Monday-Friday, 8:30am-5:30pm *MUST drive and have access to a vehicle due to the location of the business We are looking for an organised and detail focused Accounts Administrator to support the day-to-day finance function on a temporary basis with the view of going permanent. Duties: Manage and process insurance claims to ensure they are submitted accurately and resolved efficiently. Accurately input and process purchase ledger invoices using Sage 200 and Eque2 Prepare and submit monthly C.I.S (Construction Industry Scheme) returns, ensuring compliance with HMRC regulations and maintaining accurate subcontractor records. Apply and verify VAT on invoices, ensuring correct VAT treatment in line with current legislation and company procedures. Process subcontractor invoices, checking for accuracy, matching against purchase orders and contracts, and ensuring all relevant C.I.S deductions are applied...
IR35 Status:
Unknown Status

CV-Library Brentwood, Essex Contractor
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