No1 Legal and Professional jobs

Bookkeeper - Good opportunity to work at an established financial services business - Supporting the Group Finance Director Bookkeeper - Successful candidate will have bookkeeping experience, ideally to Trial Balance and accounts stage - Hybrid working - Career prospects at this successful business Bookkeeper - Immediate interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles

Accounts Payable Administrator - Good career opportunity to work at a successful engineering company. - The successful candidate will have solid accounts payable experience - please do not apply otherwise - thank you. - Starting salary from £33,000. - This is an office based role. Accounts Payable Administrator - Process supplier invoices, credit notes, and subcontractor applications. - Obtain engineer approvals and authorise invoices for payment. - Investigate and resolve supplier and subcontractor queries. - Reconcile supplier statements and creditor reports. - Prepare end-of-month payment runs and priority payment lists. - Match purchase invoices to remittances for filing and scanning. Accounts Payable Administrator - Process weekly timesheets and verify attendance/hours worked. - Administer CIS payments, payslips, new starters, leavers, holiday pay, bank holiday pay, and pension contributions. - Upload wages and payments to online banking. - Prepare employee expense schedules for payroll processing. Accounts Payable Administrator - Maintain holiday records and issue holiday documentation. - Coordinate employee recognition activities, including birthday cards. - Provide job transaction reports to engineers. Accounts Payable Administrator - Manage monthly sales invoices and internal recharges. - Process company credit card expenses and maintain expenditure records. - Update nominal ledger analysis spreadsheets and cost reports. - Add and maintain direct debit records within the accounting system. - Manage MSD accounts during departmental cover periods. Accounts Payable Administrator - Order office stationery, kitchen supplies, and other consumables. - Provide general administrative and financial support to the accounts and operations teams. Accounts Payable Administrator - Monday to Thursday 8am to 5pm - Friday 8am to 4pm Accounts Payable Administrator - 24 Days plus birthdays off Accounts Payable Administrator - Work based pension, casual dress Fridays, friendly and supportive office environment Accounts Payable Administrator - Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles

Purchase Ledger Clerk - Good career opportunity to work at a successful engineering company. - The successful candidate will have solid accounts payable experience - please do not apply otherwise - thank you. - Starting salary from £33,000. - This is an office based role. Purchase Ledger Clerk - Process supplier invoices, credit notes, and subcontractor applications. - Obtain engineer approvals and authorise invoices for payment. - Investigate and resolve supplier and subcontractor queries. - Reconcile supplier statements and creditor reports. - Prepare end-of-month payment runs and priority payment lists. - Match purchase invoices to remittances for filing and scanning. Purchase Ledger Clerk - Process weekly timesheets and verify attendance/hours worked. - Administer CIS payments, payslips, new starters, leavers, holiday pay, bank holiday pay, and pension contributions. - Upload wages and payments to online banking. - Prepare employee expense schedules for payroll processing. Purchase Ledger Clerk - Maintain holiday records and issue holiday documentation. - Coordinate employee recognition activities, including birthday cards. - Provide job transaction reports to engineers. Purchase Ledger Clerk - Manage monthly sales invoices and internal recharges. - Process company credit card expenses and maintain expenditure records. - Update nominal ledger analysis spreadsheets and cost reports. - Add and maintain direct debit records within the accounting system. - Manage MSD accounts during departmental cover periods. Purchase Ledger Clerk - Order office stationery, kitchen supplies, and other consumables. - Provide general administrative and financial support to the accounts and operations teams. Purchase Ledger Clerk - Monday to Thursday 8am to 5pm - Friday 8am to 4pm Purchase Ledger Clerk - 24 Days plus birthdays off Purchase Ledger Clerk - Work based pension, casual dress Fridays, friendly and supportive office environment Purchase Ledger Clerk - Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles