113 Accounting Clerk jobs in the United Kingdom
Accounting Clerk / Coordinator in New York, NY 10004
New York, East Midlands
£33 hour
companies_data/amicis_global
Posted 28 days ago
Job Viewed
Job Description
Title: Accounting Clerk / Coordinator
Location: New York, NY 10004
Duration: 03 Months
Shift Timing: 08:00 AM - 05:00 PM (Monday - Friday)
Pay Rate: $30.00 - $33.00/Hour on W2
Kindly share your most updated resume.
Roles & Responsibilities:
As an Accounting Coordinator / Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks.
Resource's typical working day:
Assist with controller
Invoice coding for approval
Assist with billing to different business lines
Made up of one building – 4 business entities
Monthly funding requests
Follow ups with vendors
Must Have Skills:
Experience with Procurement systems
understand the funding process
Understand the invoicing process
Nice to have skills:
Commercial would be a huge plus
Years of Experience:
2-4 years Assistant accountant, bookkeeper, accounting clerk, accounting coordinator
Commercial experience would be a plus
Education
High School Diploma
Software skills:
MS Office Suite, Procurement system platform.
#CareerBuilder #Monster #Dice #Indeed #LinkedIn
Location: New York, NY 10004
Duration: 03 Months
Shift Timing: 08:00 AM - 05:00 PM (Monday - Friday)
Pay Rate: $30.00 - $33.00/Hour on W2
Kindly share your most updated resume.
Roles & Responsibilities:
As an Accounting Coordinator / Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks.
Resource's typical working day:
Assist with controller
Invoice coding for approval
Assist with billing to different business lines
Made up of one building – 4 business entities
Monthly funding requests
Follow ups with vendors
Must Have Skills:
Experience with Procurement systems
understand the funding process
Understand the invoicing process
Nice to have skills:
Commercial would be a huge plus
Years of Experience:
2-4 years Assistant accountant, bookkeeper, accounting clerk, accounting coordinator
Commercial experience would be a plus
Education
High School Diploma
Software skills:
MS Office Suite, Procurement system platform.
#CareerBuilder #Monster #Dice #Indeed #LinkedIn
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable Clerk (Accounting Support)
Cambridge, Eastern
Entrust
Posted 17 days ago
Job Viewed
Job Description
**Join us at Entrust **
At Entrust, we're shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration, and build solutions that help keep the world moving safely.
**Get to Know Us **
Headquartered in Minnesota, Entrust is an industry leader in identity-centric security solutions, serving over 150 countries with cutting-edge, scalable technologies. But our secret weapon? Our people. It's the curiosity, dedication, and innovation that drive our success and help us anticipate the future.
We're looking for an **Accounts Payable Clerk** **(Accounting Support)**
The Accounts Payable Clerk is responsible for the accurate and timely processing of both internal and external supplier invoices and payments and is responsible for the resolution of supplier queries, review of the account coding of invoices, payment requests and their submission for approval in accordance with the Delegation of Authority.
+ We offer flexibility
+ We offer a diverse work environment
+ Futureproof your career with a job in information security
**How you will make an impact:**
+ Receive, verify, and process supplier invoices and payment requests using Oracle and COUPA
+ Match invoices to purchase orders and delivery notes
+ Validate or code invoices to general ledger coding
+ Perform regular supplier statement reconciliations
+ Prepare and execute weekly regular payment runs
+ Resolve invoice discrepancies and respond to supplier queries
+ Maintain accurate records of transactions and ensure compliance with company policies
+ Assist with month-end closing activities related to accounts payable
+ Support internal audits and provide documentation as needed
+ Support the review of accounts payable aging to ensure the accuracy of payment terms
+ Responsible for auditing employee expenses in accordance with company policies and their subsequent payment
+ Support the corporate credit cards program for travel.
+ Responsible for various ERP tasks including creation, update, and maintenance of vendor master data, Goods Receipt of purchase orders
+ Support the global payment policy by ensuring the proper payment methods are being used (i.e. BACS, SEPA, Wires, etc.)
+ Responsible for processing Intercompany invoices and payment in accordance with Treasury requirements (Inter-company payment schedule).
+ Other administrative duties as assigned, including distribution of daily correspondence
**Qualifications:**
**Basic Qualifications:**
+ 3-5 years of experience in account payable or accounting, in a Shared Services Organization environment preferred
+ 2 years of working knowledge of general accounting procedures and concepts
+ 1-2 years of experience working with banking systems and corporate card programs, with the ability to extract reporting as needed, preferred
+ Proficient in MS Office (i.e. Outlook, Word; intermediate in Excel with the ability to data mine and create reports)
+ Ability to calculate figures and amounts such as discounts, interest, proportions, percentages, area and volume
+ GCSE C or above in English and Maths
+ Attention to detail
+ Methodical and organised approach to work
+ Able to manage multiple tasks and meet deadlines
+ Self-motivated and proactive
+ Effective communication skills for liaising with suppliers and internal departments.
+ Ability to work independently and as part of a team.
**Preferred Qualifications:**
+ Accounts Payable Association (APA), preferred
+ AAT, preferred
+ Proficient in Adobe and document conversion to PDF format preferred
+ Working knowledge of Oracle, COUPA Systems, preferred.
+ Working knowledge of procure-to-pay process preferred.
**Why Should You Apply?**
+ Leader in the security industry
+ Friendly, supportive & knowledgeable teams
+ Opportunities for on-the-job training
+ You'll help secure identities!
For more information, visit ( . Follow us on LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( .
#LI-XT1
At Entrust, we don't just offer jobs - we offer career journeys. Here is what you can expect when you join our team:
+ Career Growth: Whether you're a budding developer or a seasoned expert, we're invested in your professional journey. With learning-forward initiatives and exciting challenges, your growth is our priority.
+ Flexibility: Life is all about balance. Whether you're remote, hybrid, or on-site, we offer flexible options that fit your lifestyle.
+ Collaboration: Here, your voice matters. Our teams thrive on sharing ideas, brainstorming solutions, and working together to build a better tomorrow.
We believe in securing identities-but it doesn't stop there. At Entrust, we're passionate about valuing all identities. Our culture is built on diversity, inclusion, and respect. From unconscious bias training for our leaders to global affinity groups that connect colleagues across the globe, we're creating a community where everyone is encouraged to be themselves.
**Ready to Make an Impact? **
If you're excited by the prospect of innovating, growing your career, and collaborating in a dynamic environment, Entrust is the place for you. Join us in making a difference. Let's build a more secure world-together.
**Apply today! **
For more information, visit ( . Follow us on, LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( US roles, or where applicable:_
**Entrust is an** **EEO/AA/Disabled/Veterans** **Employer**
_For Canadian roles, or where applicable:_
**Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds, and we strive to provide an accessible experience for candidates of all abilities.**
_If you require an accommodation, contact_ _._
**Recruiter:**
Xochitl Ticas Lara
Entrust is an innovative leader in identity-centric security solutions, providing an integrated platform of scalable, AI-enabled security offerings. We enable organizations to safeguard their operations, evolve without compromise, and protect their interactions in an interconnected world - so they can transform their businesses with confidence. Entrust supports customers in 150+ countries and works with a global partner network, we are trusted by the world most trusted organizations.
At Entrust, we're shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration, and build solutions that help keep the world moving safely.
**Get to Know Us **
Headquartered in Minnesota, Entrust is an industry leader in identity-centric security solutions, serving over 150 countries with cutting-edge, scalable technologies. But our secret weapon? Our people. It's the curiosity, dedication, and innovation that drive our success and help us anticipate the future.
We're looking for an **Accounts Payable Clerk** **(Accounting Support)**
The Accounts Payable Clerk is responsible for the accurate and timely processing of both internal and external supplier invoices and payments and is responsible for the resolution of supplier queries, review of the account coding of invoices, payment requests and their submission for approval in accordance with the Delegation of Authority.
+ We offer flexibility
+ We offer a diverse work environment
+ Futureproof your career with a job in information security
**How you will make an impact:**
+ Receive, verify, and process supplier invoices and payment requests using Oracle and COUPA
+ Match invoices to purchase orders and delivery notes
+ Validate or code invoices to general ledger coding
+ Perform regular supplier statement reconciliations
+ Prepare and execute weekly regular payment runs
+ Resolve invoice discrepancies and respond to supplier queries
+ Maintain accurate records of transactions and ensure compliance with company policies
+ Assist with month-end closing activities related to accounts payable
+ Support internal audits and provide documentation as needed
+ Support the review of accounts payable aging to ensure the accuracy of payment terms
+ Responsible for auditing employee expenses in accordance with company policies and their subsequent payment
+ Support the corporate credit cards program for travel.
+ Responsible for various ERP tasks including creation, update, and maintenance of vendor master data, Goods Receipt of purchase orders
+ Support the global payment policy by ensuring the proper payment methods are being used (i.e. BACS, SEPA, Wires, etc.)
+ Responsible for processing Intercompany invoices and payment in accordance with Treasury requirements (Inter-company payment schedule).
+ Other administrative duties as assigned, including distribution of daily correspondence
**Qualifications:**
**Basic Qualifications:**
+ 3-5 years of experience in account payable or accounting, in a Shared Services Organization environment preferred
+ 2 years of working knowledge of general accounting procedures and concepts
+ 1-2 years of experience working with banking systems and corporate card programs, with the ability to extract reporting as needed, preferred
+ Proficient in MS Office (i.e. Outlook, Word; intermediate in Excel with the ability to data mine and create reports)
+ Ability to calculate figures and amounts such as discounts, interest, proportions, percentages, area and volume
+ GCSE C or above in English and Maths
+ Attention to detail
+ Methodical and organised approach to work
+ Able to manage multiple tasks and meet deadlines
+ Self-motivated and proactive
+ Effective communication skills for liaising with suppliers and internal departments.
+ Ability to work independently and as part of a team.
**Preferred Qualifications:**
+ Accounts Payable Association (APA), preferred
+ AAT, preferred
+ Proficient in Adobe and document conversion to PDF format preferred
+ Working knowledge of Oracle, COUPA Systems, preferred.
+ Working knowledge of procure-to-pay process preferred.
**Why Should You Apply?**
+ Leader in the security industry
+ Friendly, supportive & knowledgeable teams
+ Opportunities for on-the-job training
+ You'll help secure identities!
For more information, visit ( . Follow us on LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( .
#LI-XT1
At Entrust, we don't just offer jobs - we offer career journeys. Here is what you can expect when you join our team:
+ Career Growth: Whether you're a budding developer or a seasoned expert, we're invested in your professional journey. With learning-forward initiatives and exciting challenges, your growth is our priority.
+ Flexibility: Life is all about balance. Whether you're remote, hybrid, or on-site, we offer flexible options that fit your lifestyle.
+ Collaboration: Here, your voice matters. Our teams thrive on sharing ideas, brainstorming solutions, and working together to build a better tomorrow.
We believe in securing identities-but it doesn't stop there. At Entrust, we're passionate about valuing all identities. Our culture is built on diversity, inclusion, and respect. From unconscious bias training for our leaders to global affinity groups that connect colleagues across the globe, we're creating a community where everyone is encouraged to be themselves.
**Ready to Make an Impact? **
If you're excited by the prospect of innovating, growing your career, and collaborating in a dynamic environment, Entrust is the place for you. Join us in making a difference. Let's build a more secure world-together.
**Apply today! **
For more information, visit ( . Follow us on, LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( US roles, or where applicable:_
**Entrust is an** **EEO/AA/Disabled/Veterans** **Employer**
_For Canadian roles, or where applicable:_
**Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds, and we strive to provide an accessible experience for candidates of all abilities.**
_If you require an accommodation, contact_ _._
**Recruiter:**
Xochitl Ticas Lara
Entrust is an innovative leader in identity-centric security solutions, providing an integrated platform of scalable, AI-enabled security offerings. We enable organizations to safeguard their operations, evolve without compromise, and protect their interactions in an interconnected world - so they can transform their businesses with confidence. Entrust supports customers in 150+ countries and works with a global partner network, we are trusted by the world most trusted organizations.
This advertiser has chosen not to accept applicants from your region.
1
Accounts Payable Clerk (Accounting Support)
London, London
Entrust
Posted 17 days ago
Job Viewed
Job Description
**Join us at Entrust **
At Entrust, we're shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration, and build solutions that help keep the world moving safely.
**Get to Know Us **
Headquartered in Minnesota, Entrust is an industry leader in identity-centric security solutions, serving over 150 countries with cutting-edge, scalable technologies. But our secret weapon? Our people. It's the curiosity, dedication, and innovation that drive our success and help us anticipate the future.
We're looking for an **Accounts Payable Clerk** **(Accounting Support)**
The Accounts Payable Clerk is responsible for the accurate and timely processing of both internal and external supplier invoices and payments and is responsible for the resolution of supplier queries, review of the account coding of invoices, payment requests and their submission for approval in accordance with the Delegation of Authority.
+ We offer flexibility
+ We offer a diverse work environment
+ Futureproof your career with a job in information security
**How you will make an impact:**
+ Receive, verify, and process supplier invoices and payment requests using Oracle and COUPA
+ Match invoices to purchase orders and delivery notes
+ Validate or code invoices to general ledger coding
+ Perform regular supplier statement reconciliations
+ Prepare and execute weekly regular payment runs
+ Resolve invoice discrepancies and respond to supplier queries
+ Maintain accurate records of transactions and ensure compliance with company policies
+ Assist with month-end closing activities related to accounts payable
+ Support internal audits and provide documentation as needed
+ Support the review of accounts payable aging to ensure the accuracy of payment terms
+ Responsible for auditing employee expenses in accordance with company policies and their subsequent payment
+ Support the corporate credit cards program for travel.
+ Responsible for various ERP tasks including creation, update, and maintenance of vendor master data, Goods Receipt of purchase orders
+ Support the global payment policy by ensuring the proper payment methods are being used (i.e. BACS, SEPA, Wires, etc.)
+ Responsible for processing Intercompany invoices and payment in accordance with Treasury requirements (Inter-company payment schedule).
+ Other administrative duties as assigned, including distribution of daily correspondence
**Qualifications:**
**Basic Qualifications:**
+ 3-5 years of experience in account payable or accounting, in a Shared Services Organization environment preferred
+ 2 years of working knowledge of general accounting procedures and concepts
+ 1-2 years of experience working with banking systems and corporate card programs, with the ability to extract reporting as needed, preferred
+ Proficient in MS Office (i.e. Outlook, Word; intermediate in Excel with the ability to data mine and create reports)
+ Ability to calculate figures and amounts such as discounts, interest, proportions, percentages, area and volume
+ GCSE C or above in English and Maths
+ Attention to detail
+ Methodical and organised approach to work
+ Able to manage multiple tasks and meet deadlines
+ Self-motivated and proactive
+ Effective communication skills for liaising with suppliers and internal departments.
+ Ability to work independently and as part of a team.
**Preferred Qualifications:**
+ Accounts Payable Association (APA), preferred
+ AAT, preferred
+ Proficient in Adobe and document conversion to PDF format preferred
+ Working knowledge of Oracle, COUPA Systems, preferred.
+ Working knowledge of procure-to-pay process preferred.
**Why Should You Apply?**
+ Leader in the security industry
+ Friendly, supportive & knowledgeable teams
+ Opportunities for on-the-job training
+ You'll help secure identities!
For more information, visit ( . Follow us on LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( .
#LI-XT1
At Entrust, we don't just offer jobs - we offer career journeys. Here is what you can expect when you join our team:
+ Career Growth: Whether you're a budding developer or a seasoned expert, we're invested in your professional journey. With learning-forward initiatives and exciting challenges, your growth is our priority.
+ Flexibility: Life is all about balance. Whether you're remote, hybrid, or on-site, we offer flexible options that fit your lifestyle.
+ Collaboration: Here, your voice matters. Our teams thrive on sharing ideas, brainstorming solutions, and working together to build a better tomorrow.
We believe in securing identities-but it doesn't stop there. At Entrust, we're passionate about valuing all identities. Our culture is built on diversity, inclusion, and respect. From unconscious bias training for our leaders to global affinity groups that connect colleagues across the globe, we're creating a community where everyone is encouraged to be themselves.
**Ready to Make an Impact? **
If you're excited by the prospect of innovating, growing your career, and collaborating in a dynamic environment, Entrust is the place for you. Join us in making a difference. Let's build a more secure world-together.
**Apply today! **
For more information, visit ( . Follow us on, LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( US roles, or where applicable:_
**Entrust is an** **EEO/AA/Disabled/Veterans** **Employer**
_For Canadian roles, or where applicable:_
**Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds, and we strive to provide an accessible experience for candidates of all abilities.**
_If you require an accommodation, contact_ _._
**Recruiter:**
Xochitl Ticas Lara
Entrust is an innovative leader in identity-centric security solutions, providing an integrated platform of scalable, AI-enabled security offerings. We enable organizations to safeguard their operations, evolve without compromise, and protect their interactions in an interconnected world - so they can transform their businesses with confidence. Entrust supports customers in 150+ countries and works with a global partner network, we are trusted by the world most trusted organizations.
At Entrust, we're shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible, global workplace, we empower careers, foster collaboration, and build solutions that help keep the world moving safely.
**Get to Know Us **
Headquartered in Minnesota, Entrust is an industry leader in identity-centric security solutions, serving over 150 countries with cutting-edge, scalable technologies. But our secret weapon? Our people. It's the curiosity, dedication, and innovation that drive our success and help us anticipate the future.
We're looking for an **Accounts Payable Clerk** **(Accounting Support)**
The Accounts Payable Clerk is responsible for the accurate and timely processing of both internal and external supplier invoices and payments and is responsible for the resolution of supplier queries, review of the account coding of invoices, payment requests and their submission for approval in accordance with the Delegation of Authority.
+ We offer flexibility
+ We offer a diverse work environment
+ Futureproof your career with a job in information security
**How you will make an impact:**
+ Receive, verify, and process supplier invoices and payment requests using Oracle and COUPA
+ Match invoices to purchase orders and delivery notes
+ Validate or code invoices to general ledger coding
+ Perform regular supplier statement reconciliations
+ Prepare and execute weekly regular payment runs
+ Resolve invoice discrepancies and respond to supplier queries
+ Maintain accurate records of transactions and ensure compliance with company policies
+ Assist with month-end closing activities related to accounts payable
+ Support internal audits and provide documentation as needed
+ Support the review of accounts payable aging to ensure the accuracy of payment terms
+ Responsible for auditing employee expenses in accordance with company policies and their subsequent payment
+ Support the corporate credit cards program for travel.
+ Responsible for various ERP tasks including creation, update, and maintenance of vendor master data, Goods Receipt of purchase orders
+ Support the global payment policy by ensuring the proper payment methods are being used (i.e. BACS, SEPA, Wires, etc.)
+ Responsible for processing Intercompany invoices and payment in accordance with Treasury requirements (Inter-company payment schedule).
+ Other administrative duties as assigned, including distribution of daily correspondence
**Qualifications:**
**Basic Qualifications:**
+ 3-5 years of experience in account payable or accounting, in a Shared Services Organization environment preferred
+ 2 years of working knowledge of general accounting procedures and concepts
+ 1-2 years of experience working with banking systems and corporate card programs, with the ability to extract reporting as needed, preferred
+ Proficient in MS Office (i.e. Outlook, Word; intermediate in Excel with the ability to data mine and create reports)
+ Ability to calculate figures and amounts such as discounts, interest, proportions, percentages, area and volume
+ GCSE C or above in English and Maths
+ Attention to detail
+ Methodical and organised approach to work
+ Able to manage multiple tasks and meet deadlines
+ Self-motivated and proactive
+ Effective communication skills for liaising with suppliers and internal departments.
+ Ability to work independently and as part of a team.
**Preferred Qualifications:**
+ Accounts Payable Association (APA), preferred
+ AAT, preferred
+ Proficient in Adobe and document conversion to PDF format preferred
+ Working knowledge of Oracle, COUPA Systems, preferred.
+ Working knowledge of procure-to-pay process preferred.
**Why Should You Apply?**
+ Leader in the security industry
+ Friendly, supportive & knowledgeable teams
+ Opportunities for on-the-job training
+ You'll help secure identities!
For more information, visit ( . Follow us on LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( .
#LI-XT1
At Entrust, we don't just offer jobs - we offer career journeys. Here is what you can expect when you join our team:
+ Career Growth: Whether you're a budding developer or a seasoned expert, we're invested in your professional journey. With learning-forward initiatives and exciting challenges, your growth is our priority.
+ Flexibility: Life is all about balance. Whether you're remote, hybrid, or on-site, we offer flexible options that fit your lifestyle.
+ Collaboration: Here, your voice matters. Our teams thrive on sharing ideas, brainstorming solutions, and working together to build a better tomorrow.
We believe in securing identities-but it doesn't stop there. At Entrust, we're passionate about valuing all identities. Our culture is built on diversity, inclusion, and respect. From unconscious bias training for our leaders to global affinity groups that connect colleagues across the globe, we're creating a community where everyone is encouraged to be themselves.
**Ready to Make an Impact? **
If you're excited by the prospect of innovating, growing your career, and collaborating in a dynamic environment, Entrust is the place for you. Join us in making a difference. Let's build a more secure world-together.
**Apply today! **
For more information, visit ( . Follow us on, LinkedIn ( , Facebook ( , Instagram ( , and YouTube ( US roles, or where applicable:_
**Entrust is an** **EEO/AA/Disabled/Veterans** **Employer**
_For Canadian roles, or where applicable:_
**Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds, and we strive to provide an accessible experience for candidates of all abilities.**
_If you require an accommodation, contact_ _._
**Recruiter:**
Xochitl Ticas Lara
Entrust is an innovative leader in identity-centric security solutions, providing an integrated platform of scalable, AI-enabled security offerings. We enable organizations to safeguard their operations, evolve without compromise, and protect their interactions in an interconnected world - so they can transform their businesses with confidence. Entrust supports customers in 150+ countries and works with a global partner network, we are trusted by the world most trusted organizations.
This advertiser has chosen not to accept applicants from your region.
2
Data Entry Administrator
Nottingham, East Midlands
All About Dog Food
Posted today
Job Viewed
Job Description
Data Entry Administrator
We are looking for a dog-loving Data Entry to join our team. As a key member, you will be responsible for improving our website's visibility and driving higher search engine rankings. This role requires expertise in keyword research, on-page and off-page optimization, and performance tracking.
Your responsibilities as Data Entry Administrator will include:
● Conduct thorough research to identify and evaluate potential new products for inclusion on the website.
● Process and fulfil all requests from clients, including product and advertising updates.
● Generate and compile monthly reports, ensuring accuracy and completeness.
● Add and update product information and listings on the website. (Note: Approval of content is not included.)
● Create and maintain information pages for all manufacturers, ensuring current and accurate details.
● Complete all relevant tasks within the cPanel, as required.
● Add or update client details on the website as requested.
● Data entry
What we are looking for in our Data Entry Administrator:
- Detail-oriented: Strong attention to detail to ensure accuracy in managing data, updates, and communications.
- Organised: Excellent organisational skills to manage multiple tasks and deadlines effectively.
Communicative: Strong written and verbal communication skills for interacting with team members, advertisers, and customers.
- Proactive: Ability to anticipate needs and take initiative in addressing issues or improving processes.
- Collaborative: Willingness to work closely with different departments and team members to achieve common goals.
- Customer-focused: A solid commitment to providing excellent support to both new and existing customers.
- Experience with Data Entry: This is essential as this will be one of your main roles.
- Written Skills: Excellent writing skills are essential.
- An understanding of HTML and CSS would be preferred but not essential.
About Us
We are a comprehensive, independent resource dedicated to helping dog owners make informed decisions about their dog's diet. Also, with over 2.1 million users and 16 million page views, we are the number one dog food resource site in the UK. We are on a journey to help as many dog owners make the right choice regarding their dog's diet.
£25,000.00 per annum
Included with your salary:
- 33 days holiday inclusive of bank holidays
- Private medical insurance
- Remote working
- Casual dress
Monday to Friday working hours
This is an exciting opportunity to join a fast-growing team that is looking to help us take the website to the next level. We're experiencing rapid growth and looking for passionate individuals eager to contribute to our dynamic team. If you are a dog lover, thrive in a fast-paced environment and are motivated by the opportunity to make a significant impact, we'd love to hear from you. This is your chance to grow with us and be part of something big
STRICTLY NO AGENCIES
Job Types: Full-time, Part-time
Pay: From £25,000.00 per year
Expected hours: 20 – 40 per week
Benefits:
- Company pension
- Work from home
Work Location: Hybrid remote in Nottingham NG9 6DL
This advertiser has chosen not to accept applicants from your region.
3
Data Entry Operator
Market Monitoring Ltd
Posted today
Job Viewed
Job Description
Job Summary
Our Data Entry Operator process data from the whole mortgage and savings market.
They are responsible for updating several custom build systems that our financial clients rely on. In-house training for these custom build systems is provided.
On a day-to-day basis, you will work through several work queues in MS Outlook, keep several Excel spreadsheets up-to-date, and process data from the work queues in our software systems.
The position is full-time, working hours are 9:00 am to 5:30 pm based at our
Office.
Essential
- You have good knowledge of MS software packages, mostly Outlook, Excel, and Word.
- You like problem solving, and you can spot inaccuracies or inconsistencies in data.
- You are a logical thinker, you can make connections between seemingly unrelated information.
- You have an excellent knowledge of the English language, and you can familiarise yourself with financial jargon quickly.
- You have at least two GCSEs in Maths and English, minimum grade C or 4.
- You have an eye for detail and will be able to transcribe data received from various sources into our systems with a high degree of accuracy.
Desirable
- Our ideal candidate would understand the savings and mortgage market
- Experience of data entry
About the company
Market Monitoring provides B2B data software for financial institutions.
The office is located in Centrum 100 in Burton Upon Trent and is walking distance from the train station and several bus links.
Job Type: Full-time
Salary: Meets National Minimum Wage
Job Type: Full-time
Pay: £24,420.00 per year
Benefits:
- On-site parking
Ability to commute/relocate:
- Burton-On-Trent DE14: reliably commute or plan to relocate before starting work (preferred)
Education:
- GCSE or equivalent (preferred)
Experience:
- Administrative: 2 years (preferred)
Work authorisation:
- United Kingdom (preferred)
Work Location: In person
This advertiser has chosen not to accept applicants from your region.
4
Data Entry Administrator
BD1 1AA Bradford, Yorkshire and the Humber
£25000 Annually
WhatJobs
Posted 24 days ago
Job Viewed
Job Description
Our client, a reputable financial services firm, is seeking a meticulous and efficient Data Entry Administrator to join their administrative team in Bradford, West Yorkshire, UK . This role offers a hybrid working arrangement, combining office-based responsibilities with remote flexibility. You will be responsible for accurately inputting, updating, and verifying large volumes of data across various databases and systems. This critical function supports the smooth operation of multiple departments, ensuring data integrity and accessibility. Key duties include processing client information, updating records, generating basic reports, and performing regular data quality checks to identify and rectify any discrepancies. Strong attention to detail and a commitment to accuracy are paramount. You will work with a variety of software applications, including database management systems and Microsoft Office Suite, particularly Excel. The ideal candidate is highly organized, possesses excellent typing skills, and can manage their workload effectively to meet deadlines. You will be part of a supportive team environment, contributing to the overall efficiency and reliability of the firm's data management processes.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Accurately input and update data into various databases and systems.
- Verify the accuracy and completeness of data entered.
- Perform regular data quality checks and audits.
- Identify and resolve data discrepancies and errors.
- Maintain organized and up-to-date digital records.
- Generate basic reports from data entries as required.
- Assist with data migration and archiving tasks.
- Adhere to data protection and confidentiality policies.
- Collaborate with team members to ensure efficient data management.
- Support administrative tasks as needed.
Qualifications:
- Proven experience in data entry or a similar administrative role.
- High level of accuracy and attention to detail.
- Proficiency in Microsoft Office Suite, especially Excel.
- Experience with database management systems is a plus.
- Excellent typing speed and accuracy.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
- Good written and verbal communication skills.
- Understanding of data privacy principles.
- High school diploma or equivalent required.
This advertiser has chosen not to accept applicants from your region.
5
Data Entry Keyer
21201 Maryland, London
Melinda Instal
Posted 3 days ago
Job Viewed
Job Description
This is a remote position.
Are you detail-oriented, with excellent typing skills and a passion for accuracy? Do you have experience in data entry and enjoy working with numbers and spreadsheets? We are is seeking a Data Entry Keyer to join our fast-paced and dynamic team. As a Data Entry Keyer, you will be responsible for accurately inputting and organizing data in our system to help our business operations run smoothly and efficiently. Key Responsibilities include: Enter data into our database accurately and efficiently Perform regular data backups and maintain organized records Ensure timely and accurate entry of all data Verify and correct any data inconsistencies or errors Maintain confidentiality of sensitive information Communicate with team members to resolve any data discrepancies Perform continuous quality reviews to ensure accuracy of data Qualifications: High school diploma or equivalent Proven experience in data entry, preferably in a fast-paced environment Excellent typing and accuracy skills Detail-oriented with strong organizational and time management skills Ability to handle multiple tasks and meet tight deadlines Strong knowledge of Microsoft Office, particularly Excel Familiarity with databases and data entry software Benefits: We offer a comprehensive benefits package designed to support the well-being and financial security of our team members. Our benefits include: * 401(k) Retirement Plan * Health Insurance * Vision Insurance * Dental Insurance * Flexible Work Schedule * Paid Time Off (PTO) These benefits reflect our commitment to fostering a healthy work-life balance and supporting our employee's long-term goals and recognizing and appreciating individuals and teams who constantly strive to achieve excellence through demonstrating positive behavior, innovation and teamwork, our way of saying ‘’Thank you’’. Equal Opportunity Employer: We are an equal opportunity employer and is committed to creating a diverse and inclusive workplace. We welcome and encourage applications from all qualified individuals regardless of race, ethnicity, religion, gender, sexual orientation, disability, age, or veteran status. Join Us: If you are passionate about data entry and looking for a challenging and rewarding role with a growing company, then we want to hear from you! Apply today and become a part of our motivated and dynamic team.
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6
Data Entry Representative
Admin
Melinda Instal
Posted 4 days ago
Job Viewed
Job Description
Ez egy távmunkában végezhető állás.
Join our team at Melinda Instal in the Construction industry as a Data Entry Representative. This vital role involves accurately inputting and updating data to support our operations and projects.
Location: United States (Remote) Responsibilities: Input and maintain data in databases and spreadsheets Ensure data accuracy and integrity Perform regular data quality checks Assist in generating reports and analysis Support other departments with data-related tasks Requirements: Proven experience in data entry or related field Proficiency in MS Office, especially Excel Attention to detail and accuracy Strong organizational skills Ability to work independently and in a team Qualifications: High school diploma or equivalent Certification in data entry or related field is a plus Benefits: Competitive salary Health insurance benefits Opportunities for growth and development Dynamic and collaborative work environment Követelmények Proven experience in data entry or related field Proficiency in MS Office, especially Excel Attention to detail and accuracy Strong organizational skills Ability to work independently and in a team High school diploma or equivalent Certification in data entry or related field is a plus Előnyök Competitive salary Health insurance benefits Opportunities for growth and development Dynamic and collaborative work environment
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7
Data Entry Typist
Admin
Melinda Instal
Posted 7 days ago
Job Viewed
Job Description
Ez egy távmunkában végezhető állás.
Join our team at Melinda Instal in the Construction industry as a Data Entry Typist. This role plays a crucial part in ensuring accurate and efficient data entry processes within our organization.
Responsibilities: Inputting data from various sources into the company database Ensuring accuracy and completeness of all data entered Organizing and maintaining files and records Performing regular data quality checks Assisting with data analysis and report generation Requirements: Proven experience as a data entry typist or similar role Excellent typing speed and accuracy Proficiency in MS Office and data entry software Attention to detail and organizational skills Ability to prioritize and multitask effectively Qualifications: High school diploma or equivalent Certification in data entry or related field is a plus Benefits: Competitive salary and benefits package Opportunities for growth and advancement within the company Collaborative and supportive work environment Követelmények Proven experience as a data entry typist or similar role Excellent typing speed and accuracy Proficiency in MS Office and data entry software Attention to detail and organizational skills Ability to prioritize and multitask effectively Előnyök Competitive salary and benefits package Opportunities for growth and advancement within the company Collaborative and supportive work environment
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8
Accounts Receivable Accountant
London, London
The Consultancy Group (London)
Posted today
Job Viewed
Job Description
The Consultancy Group are working with a global Retail brand with a rich heritage and a forward-looking mindset. As our Accounts Receivable Accountant, you will play an important role in ensuring the smooth running of daily cash and credit control processes, while developing your expertise in an international, fast-moving business environment.
Responsibilities
- Record and reconcile daily cash receipts, ensuring all cash transactions are accurately posted and aligned with related sales or return entries.
- Monitor and manage store cash balances, coordinate cash collections, maintain floats, and investigate discrepancies.
- Oversee gift card operations for both retail and e-commerce, including reconciliations for gift cards, store credits, and customer reward programs.
- Take responsibility for designated balance sheet accounts, ensuring timely and accurate reconciliations.
- Process and reconcile monthly department store settlements covering loyalty programs and e-commerce activities.
- Provide financial support for store openings and closures, ensuring smooth transitions.
- Contribute to credit control tasks by preparing customer invoices, uploading data to client portals, and allocating incoming payments.
What we are looking for
Knowledge:
- Strong grasp of accounting fundamentals, including double-entry bookkeeping and reconciliations.
- Familiarity with revenue recognition principles and cash-handling procedures in a retail environment.
Experience:
- 1–2 years of practical experience in an accounting or finance role (ideally within the retail sector).
Education:
- AAT qualification or a degree in accounting/finance preferred (though not essential).
Systems & Tools:
- Proficiency in Microsoft Office, with advanced Excel skills (e.g., pivot tables, XLOOKUPs, reconciliations).
- Knowledge of SAP or similar ERP systems considered advantageous.
Benefits
- Salary of £30,000–33,000
- Clothing allowance (taxable benefit)
- 50% discount including sale items (25% in outlets)
- 25 days annual leave plus Bank Holidays
- Extra day off for your birthday
- 2 paid volunteering days per year
- Enhanced pension contributions
- Enhanced maternity and paternity pay
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