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Chartered Accountant jobs in United Kingdom

Finance Assistant

Optos Plc

Dunfermline
On-site
GBP 25,000 - 35,000
24 days ago
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Production Finance Assistant Manager

Sonypicturesjobs

Belfast
On-site
GBP 30,000 - 45,000
24 days ago

Sales Ledger Clerk – Month-End & Invoicing

Northern Ireland Water Limited

Belfast
On-site
GBP 26,000 - 30,000
24 days ago

Yesterday BBBH61597 Sales Ledger Assistant 26000.00 - 30000.00 per annum + + Package Londonderry

Northern Ireland Water Limited

Belfast
On-site
GBP 26,000 - 30,000
24 days ago

Syndicate Finance Assistant – Lloyd’s, Hybrid London

Aviva Direct Ireland Limited

City of London
Hybrid
GBP 60,000
24 days ago
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Junior Client Accountant — Hybrid, Global Travel Firm

MMGY Global

City of London
Hybrid
GBP 60,000 - 80,000
24 days ago

Junior Client Accountant

MMGY Global

City of London
Hybrid
GBP 60,000 - 80,000
24 days ago

Hybrid Finance Assistant - 12-Month Maternity Cover

Blue Zinc

Belfast
Hybrid
GBP 25,000 - 30,000
25 days ago
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Finance Assistant

Blue Zinc

Belfast
Hybrid
GBP 25,000 - 30,000
25 days ago

Finance Assistant

Anderson Anderson & Brown LLP.

Glasgow
On-site
GBP 40,000 - 60,000
25 days ago

Manufacturing Cost Accountant & Finance Partner

Saint-Gobain Limited

England
On-site
GBP 45,000 - 60,000
25 days ago

Hybrid Purchase Ledger Clerk | Flexible Hours + Medical

Omniplex, co

United Kingdom
Hybrid
GBP 30,000 - 40,000
25 days ago

Purchase Ledger Clerk

Omniplex, co

United Kingdom
On-site
GBP 30,000 - 40,000
25 days ago

Private Client Tax Senior Manager

Know Capital

Oxford
On-site
GBP 60,000 - 80,000
26 days ago

Junior Purchase Ledger Clerk – Flexible Hours + Biannual Bonus

Club L London Limited

Manchester
On-site
GBP 20,000 - 25,000
27 days ago

Purchase Ledger Clerk

Club L London Limited

Manchester
On-site
GBP 20,000 - 25,000
27 days ago

Finance Officer – Purchase Ledger for Impact & Growth

Windsor Forest Group

Maidenhead
On-site
GBP 29,000 - 33,000
27 days ago

Finance Officer – Purchase Ledger

Windsor Forest Group

Maidenhead
On-site
GBP 29,000 - 33,000
27 days ago

Purchase Ledger Clerk | Flexible Hours & Perks

Club L London Limited

Manchester
On-site
GBP 25,000 - 35,000
27 days ago

Purchase Ledger Clerk

Glazing Vision Ltd

Diss
Hybrid
GBP 25,000 - 35,000
28 days ago

Finance Graduate Analyst Trainee – 1-Year Program

ScholarshipSet

Cambridge
On-site
GBP 25,000 - 35,000
28 days ago

Strategic Group Financial Accountant | Audit, UK GAAP & Insights

Dubizzle Limited

Airdrie
On-site
GBP 45,000 - 60,000
28 days ago

Regional Finance Assistant: EE & Nordics

William Grant & Sons Limited

City of London
On-site
GBP 28,000 - 35,000
28 days ago

Finance Assistant (Eastern Europe & Nordics)

William Grant & Sons Limited

City of London
On-site
GBP 28,000 - 35,000
28 days ago

Junior Account Handler

Howden Group

Stratford-upon-Avon
On-site
GBP 20,000 - 30,000
28 days ago

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Top companies:

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Similar jobs:

Management Accountant jobsProject Accountant jobsTax Accountant jobsAssistant Management Accountant jobsCost Accountant jobsJunior Accountant jobs
Finance Assistant
Optos Plc
Dunfermline
On-site
GBP 25,000 - 35,000
Full time
24 days ago

Job summary

A leading healthcare technology company in Dunfermline is seeking an experienced Finance Assistant to join their Finance department. You will be responsible for managing invoices, preparing payment runs, and ensuring accuracy across accounts payable and banking. The ideal candidate has a degree in Accountancy and experience in a fast-paced environment. Competitive compensation and benefits are offered.

Benefits

Highly competitive compensation and benefits package

Qualifications

  • Demonstrable experience in a fast-paced customer-focused environment.
  • Experience of working with multiple entities and currencies.
  • Ability to work independently and part of a team.

Responsibilities

  • Manage the shared company mailbox ensuring excellent service.
  • Weekly processing of invoices using three-way match.
  • Preparation of supplier payments & weekly payment runs.
  • Reconcile bank accounts & ensure accurate reflection in ERP system.
  • Process employee expenses & GL postings.

Skills

Excellent customer service
Problem-solving
Time management
Attention to detail

Education

HND or degree in Accountancy

Tools

MS Dynamics ERP
Job description

Select how often (in days) to receive an alert:

When a five-year-old boy was blinded after a regular eye exam failed to spot a retinal detachment, his father made it his life’s work to help eye care professionals by revolutionising retinal imaging. Optos was founded by Douglas Anderson in 1992 with the goal to make a patient-friendly device to quickly capture the entire retina.

The experience of Douglas Anderson is a thread that runs through the company to this day and has resulted in our products being used in nearly 20,000 locations globally. Optomap® shows up to 82% (200°) of the retina in a single-capture, offering unrivaled clarity and Optos is proud to be recognised as the leader in this field.

ROLE SUMMARY

We are currently looking for a Finance Assistant to join our Finance department. In this role, you will be responsible for maintaining accuracy across key areas, including Accounts Payable, Purchase Ledger, and Banking. You will manage these processes to ensure all tasks are completed promptly and accurately. Additionally, you will prepare payment runs to ensure suppliers are paid in line with agreed terms.

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Manage the shared company mailbox ensuring all customers receive excellent service.
  • Weekly processing of invoices using three-way match for Optos PLC, France and GmbH.
  • Preparation of supplier payments & weekly payment runs.
  • Reconcile PLC, France and GmbH Bank account(s) & ensure accurately reflected in ERP system.
  • Responsible for processing employee expenses & GL postings.
  • Working with internal stakeholders (incl. Stores) to resolve invoice queries.
  • Maintain vendor records & ensure all supplier accounts are reconciled.
  • Weekly clearing of Return To Vendor (RTV) against GRNI.
  • Applications of Credit Notes to match out RTV.
  • General accounting duties, including Creditor related period close tasks.
  • Tie out intercompany positions between group entities.
  • Responsible for monthly reconciliations to ensure controls environment operates effectively.
  • Support the Accounts Receivable / Credit Control areas during peak period & annual leave.
  • Supports the update of Finance policies & procedures.
MINIMUM QUALIFICATIONS
  • HND or degree in Accountancy, or equivalent education gained through work experience.
  • Excellent & demonstrable experience in a fast, paced customer focussed environment.
  • Recent experience of working with multiple entities and multiple currencies.
  • Previous experience of MS Dynamics ERP, banking & expenses systems beneficial.
  • Successful problem solving in a cross functional team.
  • Ability to work independently & as part of a team.
  • Good time management skills to ensure all tasks & reporting are completed in a timely manner.
  • Good attention to detail with accurate reporting.
BENEFITS

At Optos, we offer a highly competitive compensation and benefits package.

EQUAL OPPORTUNITIES EMPLOYER

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, age or protected veteran status.

If you feel you have the necessary skills and experience and want to join a great team, please click on Apply button!

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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