TEMP ACCOUNTS SUPPORT, East Midlands, Derbyshire, Derby – Jobs24.co.uk
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TEMP ACCOUNTS SUPPORT

HR GO PLC

Derby, Derbyshire

Published
23-05-2019
Job ad details
Published
23-05-2019
Expires
18-06-2019
Job ID
LJA-73485402
Job type
Permanent
Full-time
Job sector
Admin, Secretarial, PA

My client is one of the UK's largest discount delivered wholesalers of groceries, soft drinks, cakes, biscuits, confectionery, pet food, household, toiletries, wine & more

They are currently seeking someone to work 3 days a week or possibly 10am-3pm over 5 days to support their busy accounts team.

The role will consist of:

  • Prepare and submit Company VAT return every month
  • Prepare and submit Partnership VAT return every quarter
  • Gather information and complete P11 questionnaires for accountants
  • Prepare and submit EC Sales every month
  • Monitor and ensure that purchase & sales ledger is updated prior to closing the period ends
  • Review aged Creditors & Debtors weekly
  • Chase internally & externally the outstanding supplier claims
  • Close period ends
  • Completion and submission of ONS
  • Verify & process staff expenses
  • Posting all journals to the system
  • Provide support to the finance team as and when required.
  • (Typical jobs would include matching invoices to GRN's, posting invoices to the ledger, chasing claims, reconciling statements, reporting shortages and damages, taking customer payments)
  • Authorising purchase invoices

To apply for this position please contact Daniel on or email your c.v to

Apply now

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LJA-73485402Archant-jobg8-7096640222019-05-23T00:00:00TEMP ACCOUNTS SUPPORT

My client is one of the UK's largest discount delivered wholesalers of groceries, soft drinks, cakes, biscuits, confectionery, pet food, household, toiletries, wine & more

They are currently seeking someone to work 3 days a week or possibly 10am-3pm over 5 days to support their busy accounts team.

The role will consist of:

  • Prepare and submit Company VAT return every month
  • Prepare and submit Partnership VAT return every quarter
  • Gather information and complete P11 questionnaires for accountants
  • Prepare and submit EC Sales every month
  • Monitor and ensure that purchase & sales ledger is updated prior to closing the period ends
  • Review aged Creditors & Debtors weekly
  • Chase internally & externally the outstanding supplier claims
  • Close period ends
  • Completion and submission of ONS
  • Verify & process staff expenses
  • Posting all journals to the system
  • Provide support to the finance team as and when required.
  • (Typical jobs would include matching invoices to GRN's, posting invoices to the ledger, chasing claims, reconciling statements, reporting shortages and damages, taking customer payments)
  • Authorising purchase invoices

To apply for this position please contact Daniel on or email your c.v to

NULL0NULL100IUK_A_NORUKUnited Kingdom243GBP2019-06-18T00:00:000000https://www.jobg8.com/Traffic.aspx?xXtI5B%2bMA4kAsaT%2bg2v5%2bgcEuropeUnited KingdomEast MidlandsDerbyshireDerby1984764HR GO PLC11UKUnited Kingdom0361853694
UKUnited Kingdom
46Permanent8Full-timeNULL1.501102Admin, Secretarial, PA361853694UKUnited Kingdomen-GB

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Job ad details
Published
23-05-2019
Expires
18-06-2019
Job ID
LJA-73485402
Jobtype
Permanent
Full-time
Job sector
Admin, Secretarial, PA