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Displaying 1-25 of 28 jobs
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Posted 8 hours ago by Search
Issue sales invoices and perform monthly reconciliation of the sales ledger to the general ledger. Process purchase invoices, ensuring correct coding and VAT treatment, with monthly reconciliation to the general ledger. Establish and maintain processes … more
Posted 6 days ago by CMA Recruitment Group
Purchase Ledger and Sales ledger. Bank reconciliations. Supplier reconciliations. Cashbook. Supporting in month end. Support in reporting for senior finance team. Ad hoc duties. Suitable Candidate for the Finance Assistant vacancy. Background in transactional finance with … more
Posted 2 days ago by Page Personnel
Supplying the Sales Ledger Clerks with the information needed to prepare timely and accurate sales invoices against correct work stages, including handling adjustment journals if needed. Reconciling rechargeable income vs. expenses. Assisting the Group FP&A Manager in … more
Posted yesterday by Marc Daniels
Check and generate sales invoices. Reconciliation of bank statements. Check banks daily and process payments. Generate Sales Ledger month end statements and send to the customers. Process Cheques. Reconciliation of supplier statements. Prepare weekly/monthly supplier … more
Posted 7 hours ago by Sewell Wallis Ltd
Sewell Wallis are currently recruiting for a Purchase Ledger Assistant to join a thriving company based in York. This company have a fantastic reputation for training and development and can provide you with incredible opportunities. They're looking for someone with previous experience … more
Posted 2 days ago by IPS Finance
As Finance Manager, you will play a critical role in managing our clients' financial operations, ensuring accuracy across a high volume purchase and sales ledger function, you will be responsible for overseeing financial reporting, budgeting, forecasting, and VAT compliance as well … more
Posted 5 days ago by Hays Accounts and Finance
You will be responsible for processing the day to day accounting functions including purchase ledger, sales ledger, bank reconciliations and some credit control. This role is full time with hybrid working options. Part-time hours may be considered. There is the possibility … more
Posted 6 days ago by Morgan McKinley (South West)
Purchase ledger - processing invoices. Sales ledger - raise monthly invoicesIdeal person. Qualified or QBE. Good excel skills. Highly organised and motivated. Ability to work in a changing environment. Morgan McKinley is acting as an Employment Agency and references to pay … more
Posted 6 hours ago by IPS Finance
Handling the sales ledger, fees, and processing sales receipts. Maintaining aged debtors and reconciling accounts with precision. Issuing monthly statements and resolving any queries like a customer service pro. Supporting annual and monthly audits, compiling data when … more
Posted 6 days ago by Adecco
We are currently seeking a Sales Administrator to join our client's team. As a Sales Administrator, you will play a crucial role in the monthly billing cycle and management reporting processes, working in collaboration with the Airtime Billing Manager. In addition, you will provide … more
Posted 5 days ago by Sewell Wallis Ltd
Dealing with a high volume of invoices daily within purchase and sales ledger. Dealing with bank reconciliation. Query resolution. Reconciling invoices. What skills are we looking for. Have previous experience in all-around transactional finance. Have experience with high-volume … more
Posted 5 days ago by Hays Accounts and Finance
This will include monthly management accounts, fixed assets, VAT returns, bank reconciliations, sales & purchase ledger, payroll. You will be preparing the statutory accounts for the external accountants to review and liaising with them to complete the audit. What you'll need to … more
Posted today by Gleeson Recruitment Group
We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. You will have full responsibility for the credit function including. Pro actively collecting cash from live accounts. Setting up payment plans. Cash … more
Posted today by Gleeson Recruitment Group
We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. You will have full responsibility for the credit function including. Pro actively collecting cash from live accounts. Contacting councils to chase … more
Posted 5 days ago by Gleeson Recruitment Group
Liaising with both purchase ledger and sales ledger to complete treasury related tasks. Reporting on the cash flow positions to management. Managing financial transactions. Processing payments to internal and external parties. Preparing financial reports, including monthly … more
Posted 2 days ago by Cedar
Work closely with the Sales Ledger, Credit Control, and Commercial teams to resolve rate-related queries and streamline processes. Analyse and reconcile data with other systems, ensuring accuracy and consistency across all financial records. Contribute to the ongoing development of … more
Posted 6 days ago by Office Angels
Controlling the ledger by utilising statements, email, and phone calls 📞. Downloading and reconciling self-bill invoices from Managed Vendor portals 🖨️. Ensuring credit limits are adhered to and applied in the Sage Accounts system 📊. Performing monthly bank reconciliations 🏦Sales Ledger … more
Posted 6 days ago by NLB Solutions
Management of the Purchase and Sales Ledgers. Coordinate monthly reconciliations and Balance sheet reviews and corrections where necessary. Prepare and present the monthly financial controls. Review and approve payments. Person Spec. Qualified Accountant (ACA, ACCA or CIMA. 3 years … more
Posted 4 days ago by LHH Recruitment
Managing sales, purchase ledgers & journals. Assist in processing day to day transactions. Any other reasonable duties which may be required by management from time to time. Minimum of 2 years' experience in working in a finance role. An understanding of double entry bookkeeping. … more
Posted 6 days ago by Hays Accounts and Finance
Within this role you will be responsible for assisting with a variety of day-to-day financial operations such as sales and purchase ledgers, as well as assisting in the preparation of monthly management accounts. Your new role. Working alongside the Finance Manager you will be … more
Posted 6 days ago by The Resolute Group
Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle. Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and … more
Posted yesterday by Paul Card Recruitment
Would like to take ownership of your own ledger and be a full time Credit Controller. Do you enjoy building relationships? Would you like to work for a business that cares about you. If so, then this opportunity could be ideal for you. You'll be joining a rapidly growing organisation in … more
Posted 6 days ago by The Veterinary Defence Society
You will report to the Management Accountant, and be responsible for the Purchase / Sales Ledger function and supporting the finance department so we can effectively serve our members. The Accounts Assistants Key Tasks. The role will require job holder to be able to work both on … more
Posted 2 days ago by Page Personnel
Post Purchase Ledger invoices and request budget-holder approval where necessary. Produce monthly Payment runs and ad-hoc payments. Process BACS payments to suppliers using our bank system. Raising Intercompany Recharge invoices. Debt collection including chasing, sending invoices, credit … more
Posted 5 days ago by Ethical Property Company
Purchase Ledger Assistant (part-time. Salary: Between £27,000 and £29,000 FTE pro rata per year depending on skills and experience. (£21,600 to £23,200. Working hours: 30 hours a week (flexible). Location: Hybrid. Office address: Ethical Property Head Office, Cowley Road, Oxford. Start date … more
