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Bank Reconciliations Assistant
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Taylor Rose MW Peterborough, United KingdomTaylor Rose MW is a Top 60 Law firm with a national footprint across the UK. We are committed to developing our employees and to delivering outstanding service to our customers. Our vision is to continue to deliver #smart #modern #law and to embrace and develop our employees thro ...
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Bank Reconciliations Assistant
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Taylor Rose Peterborough, United KingdomThis role involves but is not limited to: · - Reconcile bank accounts daily/weekly and resolve all reconciling items within an appropriate timeframe · - Ensure that any duplicate payments made, or other potential errors or omissions are immediately communicated to the relevant de ...
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Accounts Payable Reconciliations Assistant
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Management Accountant
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Accounts Assistant
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Accounts Assistant
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Finance Administrator
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Primary Care Network Pharmacy Technician Cppe
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Accounts Assistant
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Finance Assistant
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Management Accountant
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Transport Clerk
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Purchase Ledger Clerk
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Primary Care Network Pharmacy Technician
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Lakeside Healthcare Group Corby, United KingdomThe role of pharmacy within General Practice is part of an exciting programme of transformationwhich is underpinned by the NHS Long Term Plan. This is an innovative role to work within the Lakeside Healthcare Pharmacy team to ensure safeand effective use of medicines for patients ...
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Accounts Assistant
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Warehouse Stock Controller
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Management Accountant Hybrid
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Commercial Finance Business Partner
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Financial Controller/finance Business Partner
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ACS Recruitment Solutions Ltd Corby, United Kingdom**Financial Controller/Finance Business Partner** · **Corby** · **Hours - Full time Monday to Friday** · **Salary - £45k** · Our client, a brand new site based in Corby, is recruiting a Financial Controller on a permanent basis, to be at the forefront of all finance related activ ...
Temporary Purchase Ledger Reconciliations Assistant - Corby, Northamptonshire, United Kingdom - Vanilla Recruitment (UK) Ltd
Description
Our client is seeking a Temporary Purchase Ledger Assist to cover a period of absence within their team this is initially for 4 weeks but could be possible longer.
The successful candidate will have previous experience of purchase ledger transactional accounting and will need to be immediately available.Monday to Thursday 9.00 per hour
~20 days annual leave + 8 bank holidays (pro-rata)
~ Free on-site parking
Booking in goods and matching invoices to delivery notes, raise and resolve any queries with the purchasing office
Ability to extract data and run reports as required
Supplier statement reconciliations & query resolution
Reconciliation of expenses and credit cards and analysis of spend
Bank reconciliations
Updating customer and billing information on the system
Minimum of 2 years of previous experience within purchase ledger
Good working knowledge of Excel is essential
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