Hybrid Accounts Assistant - Purchase Ledger & Month-End
Resourcery Group Limited
Resourcery Group Limited seeks an Accounts Assistant in Chester on a temporary basis until the end of December with a chance for extension. The successful candidate will oversee the purchase ledger and assist with various finance tasks, contributing to professional growth. Key responsibilities include processing invoices, managing supplier setups, and supporting month-end activities. Ideal candidates will have experience in accounts payable and strong organizational skills. The role offers hybrid working and flexible hours. #J-18808-Ljbffr Resourcery Group Limited
- ...Chester to recruit an accounts assistant on a temporary basis until the end of Dec with the possibility... ..., you will control the purchase ledger function across several... ...activities, including month-end reporting and ad... ...accounts payable. Benefits Hybrid Working 37.5 hour...SuggestedPermanent employmentContract workTemporary workWork at officeImmediate startFlexible hours
£30k per year
Assistant Accountant Chester / Hybrid following 3 month probation in office £30,000 We’re looking for... ...maintaining high-quality ledger management and proactively... ...of journals Month-end processes - Including Intercompany... ..., Disposals, and purchases Supplier reconciliations...SuggestedApprenticeshipCasual workWork at officeTrial period£16 per hour
...Process supplier invoices Ensure ledgers are up to date. Match invoices to goods receipts and purchase orders Issue invoices for... ...to be able to work to agreed month end deadlines, whilst ensuring you... ...as you will be able to make accounting decisions in line with our agreed...SuggestedHourly payContract workInterim roleImmediate start3 days per week- ...Holdings Limited, based in East Chester, is looking for an Assistant Accountant. This role involves supporting the Finance Manager and mentoring... ...strong Excel skills and prior experience. Benefits include hybrid working after probation, a healthcare plan, enhanced...SuggestedTrial period
- ...ControllerSummary: Performs Accounting-related clerical... ...AP Invoices, AR Ledgers, Update... ...documents, such as purchase orders, vouchers,... ...business unit.Complete monthly General Ledger Reconciliation... ...and month end Journal... ...per yearEmployee Assistance ProgramHealth Savings...SuggestedFull timeTemporary workWorldwideFlexible hours
- ...relevant work experience (construction is a plus) Handle month end closing procedures (credit care reconciliation) Process purchase orders, invoices, and vendor payments Organize ACH payments Entry of general ledger adjustments Reconcile vendor statements and research...Part timeWork experience placementWork at office
$52.5k
...Accounts Payable/Receivable Specialist We’re looking for an accounts payable/receivable specialist to join our Finance team and... ...Reconciling vendor statements and resolving discrepancies Assisting with month‑end close activities and financial reporting Maintaining accurate...$30 per hour
Part-Time Accounts Payable Specialist job at Rye Country Day School. Rye, NY. Rye Country Day School is seeking a part-time Accounts... .... Maintain vendor files and respond to vendor inquiries. Assist with month-end AP account reconciliation. Year-end 1099 filing. Ensure...Part timeLocal area$55k - $65k
...detail-oriented Automotive Biller / Title Clerk to join our accounting and administrative team. The ideal candidate will have a... ...federal, state, and dealership policies and procedures. Assist with month-end closing activities and accounting support as needed. Requirements...Full timeWork at office- ...Accounts Payable Clerk - Acupath Laboratories is looking to hire a reliable, detail-oriented... ...time (checks & ACH).Match invoices to purchase orders.Fix discrepancies and reconcile... ...accurately in accounting software.Help with month-end closing.Communicate with vendors.Create...
- ...accurate financial records and ledgers for multiple clients. Prepare and process monthly financial statements and reports. Manage accounts payable and receivable... ...resolve discrepancies. Assist with payroll processing... ...tax filings. Support year-end closing processes and audits...Flexible hours
$80k - $90k
...comprehensive bookkeeping and accounting support to the firm’s full-... ...accounts receivable, and general ledger maintenance. Ability to... ...reconciliations. Understanding of month‑end and year‑end close processes.... ...This position follows a hybrid work schedule, with an expectation...Work at office$27 - $33 per hour
...Billing & Accounts Receivable Specialist DU Family of Companies is a network of fire protection, life safety, and security service... ...notes. Generate and distribute customer statements. Support month-end billing deadlines. Maintain organized billing documentation...Hourly payWork at officeLocal area£12.5 - £13.5 per hour
Temporary Customer Service Assistant | Chester | £12.50 - £13.50 per hour We are seeking a highly organised Customer Service Assistant... ...resolutions Support administrative tasks related to customer accounts, billing, and service requests Identify and report recurring issues...Hourly payFull timeTemporary workImmediate start$60k - $70k
...position offers a flexible, hybrid working arrangement.... ...firm Utilization of accounting and payables software programs... ...as required Assisting with obtaining information... ...distribution of daily, weekly, monthly reports Assisting with year-end closing and reporting as...Full timeWork experience placementInternshipWork at officeFlexible hoursShift work$60k - $70k
...and analytical skills, with proficiency in Microsoft Office and knowledge of bookkeeping procedures. The position offers a flexible, hybrid work arrangement along with a comprehensive benefits package, including a salary range of $60,000 to $70,000 USD depending on...Full timeWork at officeFlexible hours$80k - $90k
Trivium Point in New York is seeking a Bookkeeper to manage accounting support for the firm's clients. The role requires 5+ years of bookkeeping... ...software and Microsoft Excel. This position follows a hybrid work schedule, requiring four days per week in the office. The...Work at office£16 per hour
TVS Interfleet is seeking an interim Accounts Assistant based in Purchase, New York, for 8 weeks at 3 days a week. You will be responsible for processing supplier invoices, ensuring up-to-date ledgers, and reconciling statements. The hourly rate is £16.00, with benefits...Hourly payContract workInterim role3 days per week- ...strong skills in Microsoft Office and QuickBooks, be organized and able to handle a fast-paced environment. The role includes managing month-end closing procedures, processing invoices, and maintaining accurate financial records. #J-18808-Ljbffr REMODELING CONSULTANTS INCWork at office
$84k - $126k
...entities, as well as monthly payroll support for employees... ...resolution, and year-end activities in... ...payroll registers, general ledger files, and bank... ...discretion, confidentiality, accountability, and teamwork College... .... Our company has a hybrid work model where the expectation...Temporary workWork at officeLocal areaFlexible hours3 days per week$95k - $105k
A prestigious law firm is looking for a Payroll HRIS Analyst in White Plains, NY. This hybrid role involves maintaining the payroll system, ensuring data quality, and implementing process improvements. Candidates should have a Bachelor's degree, strong Workday experience...£12.5 - £13.5 per hour
A customer service solutions provider in Chester is looking for a Temporary Customer Service Assistant. The role involves responding to customer queries, managing interactions through a CRM system, and providing administrative support. Ideal candidates should have strong...Hourly payFull timeTemporary work- Amcor LLC is seeking an accounting professional in Chester, NY. The role includes responsibilities such as processing invoices, performing order entry, and compiling sales reports. Ideal candidates will have an associate degree in accounting and 2-3 years of experience...
- ...Job Title: Accounts Payable Specialist | Location: White Plains, NY... ...Accounts Payable Representative assists the A/P staff, auditors, and vendors... ...influence both Management and end users in accepting system /... ...procurement cycle and purchase orders process. Education & Certifications...
$28 - $33 per hour
...day school inHartsdale, NY is seeking an Accounts PayableSpecialist to join the team on a part... ...basis. Who You Are Experienced in end-to-end accounts payable processes Highly... ...digital records and supporting documentation Assist with general administrative needs within...Hourly payTemporary workPart timeWork at officeLocal area10 hours per week- ...organized and meticulous individual to join our accounting team as an Billing Clerk. This pivotal role... ...billing submissions). Provide support for month‑end and year‑end closing procedures pertinent to accounts receivable. Assist with internal and external inquiries as...Full timeWork at officeFlexible hours
- ...organized and meticulous individual to join our accounting team as a Billing Clerk. This pivotal role... ...billing submissions). Provide support for month‑end and year‑end closing procedures pertinent to accounts receivable. Assist with internal and external inquiries as needed...Full timeWork at officeFlexible hours
- ...the family office. This role emphasizes accounts payable, vendor coordination, and bank account... ..., savings, and credit card accounts monthly. Track outstanding payments and resolve discrepancies... ...and summarizing expenses. Prepare year-end reports for tax advisors and CPAs....Work at office
$43k - $50k
...seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at... ...Benefits. Preparing, processing, and completing monthly reconciliation of accounts. Reviewing and resolving insurance carrier denials. Assisting with daily and weekly accounts receivable...Full timeFlexible hours$75k
...environment requiring strong experience in accounts receivable, accounts payable, and bank... ...Payable (AP) Perform daily and monthly bank reconciliations Maintain accurate... ...financial records in QuickBooks Online Assist with month‑end close processes Work with large data sets...Full time
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