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Displaying 1-13 of 13 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 5 days ago by Keepmoat
Qualified Accountant (ACA, ACCA, CIMA. If this sounds like you, please apply now. As the above is not an exhaustive list of responsibilities, for more information including a full job description and person specification, please contact us. … more
Posted 4 days ago by JGA Recruitment
A leading accounting firm is seeking a Payroll Administrator to join their team based in Glasgow. Responsibilities. Maintain a portfolio of client payrolls. An understanding of current PAYE and NIC legislation that affects payroll. Ensure all starters, leavers, benefits and allowances … more
Posted a week ago by Page Personnel
This position as an Accounts Payable Clerk in the FMCG industry entails working as a key member of the Accounting & Finance team, ensuring accuracy and efficiency in all accounts payable matters. Client Details. Our client is a large FMCG company, renowned in the industry … more
Posted 02/05/2024 by HRC Recruitment
Accounts Senior – Glasgow – £32-35k DOE. You want to work for a top Scottish employer that embraces innovative ways of working whilst prioritising client care. You want to be part of a team that work flexibly and still deliver outstanding client services. You are looking to be part of a … more
Posted 29/04/2024 by FPSG
This is an excellent opportunity to join a well-established project team responsible for managing Finance's technology spend, helping to deliver across a portfolio of projects including, Regulatory Capital, Leverage and Reporting, Financial Accounting and General Ledger renovation. Role … more
Posted by Keepmoat
Qualified Accountant (ACA, ACCA, CIMA. If this sounds like you, please apply now. As the above is not an exhaustive list of responsibilities, for more information including a full job description and person specification, please contact us. …
Posted a week ago by Office Angels
Handle internal accounting tasks, including fee notes, credit notes, purchase ledger coding, and cash expenses. Support audit and compliance activities, such as job set-up, conflict of interest checking, and AML checks. Maintain client mailing lists and assist with marketing and social … more
Posted 24/04/2024 by Office Angels
Handle internal accounting tasks, including fee notes, credit notes, purchase ledger coding, and cash expenses. Support audit and compliance activities, such as job set-up, conflict of interest checking, and AML checks. Maintain client mailing lists and assist with marketing and social … more
Posted 03/05/2024 by Venari Recruitment Limited
Responsibility for preparation and control of the monthly management accounts, including analysis against budget and forecast. Preparation of the financial statements for all group companies including. the group's consolidated accounts. Creation and development of an annual … more
We found 5 jobs outside your search area.
Posted 2 days ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, … more
Posted 2 days ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, … more
Posted 2 days ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, … more
Posted 2 days ago by Hunter Mason Consulting Ltd
Manage accounts payable and receivable processes efficiently. Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, … more
Posted 29/04/2024 by FuseBox
Accounts Administrator/ Accounts Assistant – Are you an experienced Accounts Administrator / Accounts Assistant. If so, we are looking for an enthusiastic, dynamic, self-motivated Accounts Administrator / Accounts Assistant who will report to the … more
