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Accounts Assistant (Purchase Ledger)

Our client is seeking to appoint an experienced Accounts Assistant with strong Purchase Ledger skills to become an integral part of their Accounts team! You will have a keen eye for detail and will take ownership of this brand new role!

Location: Nottingham City Centre

Salary: £23,000 per annum

Responsibilities:

  • Particular emphasis on Purchase Ledger
  • Supporting Sales Ledger when required
  • Petty Cash
  • Bank Reconciliations
  • Maintaining & updating Excel spreadsheets
  • Supporting the accounts team as required

Skills/Attributes/Experience:

  • Experience in a similar role is ESSENTIAL
  • SAGE proficiency is ESSENTIAL
  • Excellent communication skills
  • High level of numeracy and literacy
  • The ability to work under pressure in a multi faceted role
  • Excellent IT skills in Excel/Word/Outlook/Sales ledger systems

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Accounts Assistant

Our client is seeking to appoint an experienced Accounts Assistant with strong organisational skills to provide a range of general accounting support. You will hit the ground running with the ability to keep numerous plates spinning in this exciting and dynamic role!

Location: Radcliffe On Trent, Nottingham

Salary: £22,000 - £25,000 Per Annum

Responsibilities:

  • SAGE Accounting
  • Purchase ledger
  • Sales ledger
  • Petty Cash
  • Bank Reconciliations
  • Excel Spreadsheets
  • Any other general accounting duties as required

Skills/Attributes/Experience:

  • Experience in a similar role is ESSENTIAL
  • SAGE proficiency is ESSENTIAL
  • Excellent communication skills
  • High level of numeracy and literacy
  • The ability to work under pressure in a multi faceted role
  • Excellent IT skills in Excel/Word/Outlook/Sales ledger systems

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Debt Recovery Advisor/Legal Assistant

Our client is seeking to appoint a proactive individual to advise and represent clients in all matters related to service charge and ground rent collection. This role involves managing a varied caseload linked to collecting outstanding arrears for clients and general management of tasks within their case management system.

*Property Law Industry*

Location: Nottingham City Centre

Salary: £18,000 per annum

Key Responsibilities:

  • Managing a varied caseload linked to collecting outstanding arrears for clients
  • Management of the tasks within case management system
  • General court procedural work - filing court forms, adhering to deadlines
  • Corresponding with clients and providing the necessary advice and services, based on the firm’s specialism and advising on likely costs and taking a client’s instructions
  • Advising on the law and legal issues relating to clients case
  • Negotiating with third parties, clients and other professionals to secure settlements
  • Instructing barristers or specialist advocates to appear in court for the client in complex disputes
  • Producing letters and preparing papers for court
  • Working in a team, sometimes referring cases to the head of department
  • Updating and maintaining the firm’s case management system
  • To conduct various and relevant compliance checks on individuals and companies
  • Keeping up to date with changes and developments in the law by reading journals and law reports

Skills/Experience/Attributes:

  • Previous experience in a similar role is ESSENTIAL
  • Excellent organisational, administrative and time management skills
  • Ability to manage a heavy workload and work to tight deadlines
  • Can work calmly under pressure
  • A strong communicator, both written and verbal
  • Personable, friendly and hard-working

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Debt Recovery Advisor (Legal)

Our client is seeking to appoint a proactive individual to advise and represent clients in all matters related to service charge and ground rent collection. This role involves managing a varied caseload linked to collecting outstanding arrears for clients and general management of tasks within their case management system.

*Property Law Industry*

Location: Nottingham City Centre

Salary: £18,000 per annum

Key Responsibilities:

  • Managing a varied caseload linked to collecting outstanding arrears for clients
  • Management of the tasks within case management system
  • General court procedural work - filing court forms, adhering to deadlines
  • Corresponding with clients and providing the necessary advice and services, based on the firm’s specialism and advising on likely costs and taking a client’s instructions
  • Advising on the law and legal issues relating to clients case
  • Negotiating with third parties, clients and other professionals to secure settlements
  • Instructing barristers or specialist advocates to appear in court for the client in complex disputes
  • Producing letters and preparing papers for court
  • Working in a team, sometimes referring cases to the head of department
  • Updating and maintaining the firm’s case management system
  • To conduct various and relevant compliance checks on individuals and companies
  • Keeping up to date with changes and developments in the law by reading journals and law reports

Skills/Experience/Attributes:

  • Previous experience in a similar role is ESSENTIAL
  • Excellent organisational, administrative and time management skills
  • Ability to manage a heavy workload and work to tight deadlines
  • Can work calmly under pressure
  • A strong communicator, both written and verbal
  • Personable, friendly and hard-working

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

Sales Ledger Clerk

Our client is seeking to appoint an experienced Sales Ledger Clerk to strengthen its in-house accounts team. You will be numerical, with meticulous attention to detail, and able to operate fluidly within the Accounts team depending on where the emphasis is needed at particular times of the year.

Location: Nottingham City Centre

Salary: £18,000 - £20,000 Per Annum

Hours: Monday - Friday, 8.30am - 5.00pm

Responsibilities:

  • Produce invoices and credit notes, ensuring accurate billings of all sales and recharges
  • Banking and reconciliation
  • Administrative duties for the Finance department
  • Set up new and maintaining existing sales ledger accounts
  • Contribute to the overall smooth functioning of the Accounts team
  • Credit Control (initial message)

Skills/Attributes/Experience:

  • Experience in a similar Sales Ledger/ Purchase Ledger role is essential
  • Must be proficient in using Sage 50
  • Proficient in Microsoft Office, particularly Excel to an intermediate level

Please only apply for this position if you can evidence, on your CV, the essential elements of the post.

Should this not be the case, you will only receive an automatically generated email response to your application with no further communication.

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