3 finance jobs found in Bath

Purchase Ledger Clerk - Swindon - 5 days in the office. This is an exciting temporary to permanent role. I'm currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team based in Swindon. This is a great opportunity for someone with solid purchase ledger/accounts payable experience who enjoys working in a fast-paced environment. The role offers hybrid working, giving you a good balance between office and home working. Key responsibilities: Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Preparing and supporting payment runs Managing supplier queries and resolving invoice discrepancies Processing credit notes and maintaining accurate supplier records Liaising with internal teams to resolve purchase order and invoice queries Supporting month-end processes where required Maintaining an accurate and up-to-date purchase ledger General ad hoc...

Administrative Assistant Bridgwater | £13.50 per hour | 37 Hours per Week | Temporary | Minimum 5-Month Contract Introduction Acorn by Synergie is currently recruiting for an Administrative Assistant to support general administrative tasks within production, order processing and finance in Bridgwater. This is a minimum five-month contract with the opportunity to secure a permanent position for the right candidate. Immediate starts are available. What We Offer £13.50 per hour. Minimum five-month contract with potential for permanent employment. Monday to Thursday, 8am-4:30pm. Friday, 8am-1pm. 37 hours per week. Early finish on Fridays. Immediate start available. Key Duties Provide administrative support to the Senior Financial/Accounts team. Enter sales orders accurately onto the internal system. Run and maintain the in-house daily order system. Process credit notes and supplier invoices. Support other areas of the business when required. Progress into additional...

Your new role Inputting donations and donor information onto the Fundraising Database received from various sources such as in person, over the phone, direct to the bank and online, and generating acknowledgements. Downloading financial reports from various online fundraising platforms, such as JustGiving, and uploading them into the Fundraising database. The maintenance of the Participants Fundraising Database and ensuring fundraisers are allocated a member of the fundraising staff. Raising requisitions in Oracle Finance Ledger, fulfilling online merchandise orders, stock control. Counting, management, storage, and banking of cash and cheques. What you'll need to succeed Previous extensive administrative and financial processing experience in a busy service user-focused environment is essential for this role. Experience of office working procedures Excellent IT skills which should include the updating and maintenance of databases. Previous experience of working in a...