Assistant Account jobs in Crediton, Devon

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ASSISTANT ACCOUNT MANAGER

Youll be tasked with the Management of a Portfolio of High End UHNW Clients, ensuring that the teams on-board are fully supported in any requirement they may have, and able to deliver first class service to guests. From interacti...

CompanyKingdom Group
AddressExeter, Devon
CategoryAccounting & Finance
Salary£22,000 - £25,000/annum
Job typePermanent
Date Posted 3 weeks ago See detail

Assistant Account Manager

Kingdom Group

Exeter, Devon

£22,000 - £25,000/annum

Youll be tasked with the Management of a Portfolio of High End UHNW Clients, ensuring that the teams on-board are fully supported in any requirement they may have, and able to deliver first class service to guests. From interacti...

Account Assistant and Credit Controller

Meridian Business Support

Exeter, Devon

£27,500/annum Excellent company and benefits

Ownership of a 70 to 100 ledgers. Ensuring the deadlines on the credit control calendar are met in relation to the accounts allocated to the role. Responsible for ensuring that the members payments are received on time and ensurin...

Accounts Assistant

W White & Co Accountants

Exeter, Devon

From £11.44 an hour

On-site parking. English not required. Monday to Friday. GCSE or equivalent (preferred)....

Accounts Payable Assistant

Dk Recruitment

Exeter, Devon

£23,000 - £24,000/annum

Manage distribution of purchase ledger invoices and credit notes for approval using the ERP. Record authorised purchase ledger invoices and credit notes in the ERP. Handle supplier inquiries via telephone and manage the Accounts P...

Accounts Assistant / Bookkeeper

Mash Group

Exeter, Devon

25000.00 - 30000.00 GBP Annual

Manage all aspects of the accounts function. Banking and Reconciliation. Card accounts. Petty Cash management. Cash flow reports. Purchase Ledger oversight. Preparation of Monthly Payroll for both Salaried Staff and Hourly paid Ca...

Accounts Payable Assistant

Dk Recruitment

Exeter, Devon

23000.00 - 24000.00 GBP Annual

Manage distribution of purchase ledger invoices and credit notes for approval using the ERP. Record authorised purchase ledger invoices and credit notes in the ERP. Handle supplier inquiries via telephone and manage the Accounts P...