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Displaying 1-20 of 20 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 5 days ago by Gleeson Recruitment Group
A brand new opportunity has become available in the Solihull area for a Sales Ledger Clerk within a manufacturing business. This position will be supporting the Finance Manager and the Finance Director of this growing business. This role will involve a range of sales … more
Posted a week ago by Marc Daniels
This role will be responsible for the Sales Ledger including generating and sending customer invoices, generating and sending customer statements, initial chasing of customer payments. Responsibilities. Check and generate EU and UK Sales invoices, amend (as required) and … more
Posted 4 days ago by Gleeson Recruitment Group
This role will be looking after predominantly purchase ledger tasks, however the day to day of this role can be quite broad while you support in a range of other areas such as sales ledger, treasury, management accounts, analysis, etc. This role is expected to be a … more
Posted a week ago by Arlington Resource Management
All round bookkeeper role - ledgers, reconciliations, month-end etc. Process purchase ledger invoices and staff expenses and deal with supplier queries. Raise sales ledger invoices and deal with bank receipts from customers. Process bank payments and deal with … more
Posted 16/10/2024 by Arlington Resource Management
Process purchase ledger invoices and staff expenses and deal with supplier queries. Raise sales ledger invoices and deal with bank receipts from customers. Process bank payments and deal with bank reconciliations. Admin support for the Operations Manager - customer updates … more
Posted a week ago by Hays Business Support
Checking the accounts and sales ledger. Preparation of monthly bank reconciliations. Manage petty cash expenses for employees. Producing daily, weekly and monthly reports. Supporting the preparation of accounts for the month end. Supporting the purchase ledger as and when … more
Posted 18/10/2024 by Sellick Partnership
Each day will bring different challenges so you should be prepared to get involved in payment and receipt allocations, transactional processing across sales and purchase ledgers, bank reconciliations, cashbook entry, dealing with petty cash, overseeing the use of the company credit … more
Posted 10/10/2024 by Brook Street
Perform bank reconciliations and manage sales/purchase ledger entries. Process cash transactions and prepare journal entries. Handle VAT applications, returns, and changes on the HMRC portal. Prepare Construction Industry Scheme (CIS) returns and maintain financial paperwork. … more
Posted 11/10/2024 by Vitae Financial Recruitment
Raising and distributing sales invoices and credit notes. Responding to internal and external enquiries. Monitoring the accounts receivable ledger. Producing debtor and reconciliation reports. Updating banking transactions. Producing the cash collections/forecast report. Monitoring … more
Posted a week ago 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 16/10/2024 by Marc Daniels
General Ledger accounting experience to include month end responsibilities & balance sheet reconciliations. Identifying underperforming contracts & providing solutions. Preparation of month-end reports & accurate forecasts. Manage budgeting process for Operations and help with the … more
Posted 2 days ago by Sewell Wallis Ltd
Oversee the accuracy and integrity of sales ledger, purchase ledger, and payroll data across all systems. Act as the key liaison between the Finance Department and other business areas, ensuring open communication and effective relationship management. Prepare and present … more
Posted 4 days ago by Morgan Law
Lead the day to day operations of the sales ledger function. Responsible for ensuring invoices are raised on time and in line with agreements with funders. Responsible for the collection and recording of all non-rental income, in accordance with the charity's income and internal … more
Posted 09/10/2024 by Lucy Walker Recruitment
Manage a ledger to collect company debts within agreed terms via phone and email. Achieve monthly individual and team cash collection targets. Resolve queries and maintain accurate dispute reporting. Conduct regular meetings to discuss disputes and cash flow. Maintain Days Sales … more
Posted a week ago by Zachary Daniels Recruitment
Process daily sales invoices and send reports to appropriate managers. Check and verify source documents such as invoices and receipts. Maintain general ledger and reconcile entries. Manage and process accounts receivable/payable in a timely manner. Maintain and manage office … more
Posted 17/10/2024 by RECfinancial
As a key member of Finance, you'll have solid knowledge of both Credit Control and Sales ledger, along with additional skills. More importantly is personality and attitude. You'll be professional with strong communication skills, with the ability to work with the team, across the … more
Posted 18/10/2024 by Office Angels
Managing and updating financial records and ledgers with precision. Handling high-volume reconciliations of bank accounts and transactions. Processing accounts payable and receivable efficiently. Reconciling sales channel marketplace accounts and resolving any discrepancies. … more
Posted a week ago by Vitae Financial Recruitment
The successful candidate will manage the full ledger, aged reports, and ensure timely payment of invoices in multiple currencies. Key Responsibilities. Oversee credit control activities for the UK, Germany, Poland, and potentially other markets. Maintain the full ledger and aged … more
Posted 09/10/2024 by Portfolio Credit Control
Management of the accounts payable inbox including invoice approvals and upload of invoices into the accounts payable ledger. Responsible for liaising with both suppliers and department heads on invoice and payment queries. Preparation of the payment run including review of invoices, … more
Posted 16/10/2024 by NLB Solutions
NLB Solutions are working with local charity that are looking for an Finance Operations Lead to support the Finance Manager in running the Purchase and Sales Ledger and Banking process and supporting the Finance Officers on a daily basis. The role will be reporting into the Finance … more
