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Displaying 1-25 of 35 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by SF Recruitment
You will be working for a rapidly growing, forward thinking business based in Manchester City Centre who are seeking a Sales Ledger Clerk due to growth. This business has an excellent staff retention rate with no leavers in finance within the last five years. This is due to their … more
Posted 4 days ago by Edwards & Pearce
Our client based in Scunthorpe is looking for a hands on Sales Ledger Clerk to join the team on a contract basis of up to 9 months. THE ROLE. You will be responsible for. Maintaining customer records. Creating new supplier accounts and dealing with supplier queries. Reconciling … more
Posted by Doocey Group
The Administration assistant is required to complete the high volume of transactional data relating to the plant department, sales and purchase ledger transactions. Reports to Emma Hunt – Head of ICT and Operation Support. Duties and Responsibilities. Creating and managing …
Posted by Tunstall Healthcare (UK) Ltd
You will have proven experience as a supervisor or manager of an Accounts Receivable (Credit Control) and Accounts Payable (Purchase Ledger) team. Excellent communication skills, both verbal and written, with demonstrable experience of leading a team and fostering a culture of continuous …
Posted a week ago by Liberty Gas Group
Liberty has an exciting opportunity for a Sales Ledger Clerk to join our team, based in Knowsley, Merseyside. You will be working on a full-time 6 month FTC basis, working 40 hours per week. In return, you will receive a pro rata salary of £24,960 per annum Plus Excellent Benefits. … more
Posted 03/09/2024 by Gleeson Recruitment Group
This role has become available due to a bit of an internal shuffle, one of the businesses Financial Accountants is due to go on Maternity leave soon, as a result the business are eager for people to take a step up internally and as a result of a few internal moves, this Sales Ledger</em … more
Posted 02/09/2024 by Red Snapper Recruitment Limited
The purpose of this role is to ensure invoices are raised in a timely manner, there is appropriate debt recovery arrangements in place and that transactions on the bank account are appropriately allocated within the ledger. This is a full time, temporary contract until May 2025, and offers … more
Posted a week ago by Debbie Burbage Recruitment
Sales Ledger Clerk/Credit Controller – Maternity Cover (12 Months. We are working with our Northampton based client who are seeking an experienced Sales Ledger/Credit Control Clerk for a maternity contract for 12 months to join their Accounts Team. This is a hands … more
Posted a week ago by Astute Recruitment
Preparing payments for the general and purchase ledgers. Allocating and posting cash for the sales ledger. Carry out credit checks/ insurance checks for new customers while issuing credit limits. Take care of all queries relating to the sales ledger. … more
Posted 3 days ago by TurnerFox Recruitment
Sales ledger and purchase ledger- invoicing, statements, invoice coding, payments and direct debits. Daily bank reconciliation, matching invoices and preparation of monthly payment runs. Payroll - collation and inputting of hours for weekly payroll and HMRC Submissions. … more
Posted a week ago by Sandstone Care Group
Managing the Sales Ledger and overseeing credit control processes. Handling Purchase Ledger operations and managing supplier payments. Conducting bank reconciliations. Coordinating payroll processing in collaboration with external accountants. Assisting with office … more
Posted 2 days ago by Daniel John Recruitment Ltd
Sales ledger duties including invoicing. Producing accurate creditor reports. Inputting purchase invoices and expenses into the accounts software. Reconciling the balance sheet. Bank reconciliations. Other duties as may be required to assist the day to day running of the finance … more
Posted 02/09/2024 by Steel Cactus
Purchase Ledger, Sales Ledger and Nominal Ledger. Treasury. Fixed Assets. VAT. Customer and supplier queries. Month end processes. Year end audits. The candidate. Previous experience in a similar role is essential. … more
Posted 02/09/2024 by Fusion People Ltd
Sales ledger cash entry and reconciliation. Sales invoice loading from Workflow system daily. Petty cash and credit card analysis and entry to Sage. Monitor, record and report on various KPIs that are HR related. Holiday cover for other daily tasks within the department. … more
Posted 02/09/2024 by SF Recruitment
Control, maintenance and reconciliation of nominal ledgers. intercompany reconciliations. Oversee Sales and Purchase ledger providing assistance and guidance where necessary. Submit HMRC returns - VAT, CIS & CT61. Manage the cashflow and funding facility. Accruals, … more
Posted 04/09/2024 by Elevation Recruitment Group
Month end reporting of Sales Ledger data. Liaising with customers by phone/email to ensure payments are received in a timely manner. Provision of updates on a monthly cash dashboard to maximise cashflow and minimise bad debt. Responding to account/invoice queries liaising with … more
Posted 03/09/2024 by Holden Jones Ltd
An opportunity has arisen for an experienced and competent Credit Controller to join the Credit Manager's well established credit control team of four in their Bracknell UK Headquarters, with an 'account management' approach in building a relationships to maintaining your ledger. Your … more
Posted 06/09/2024 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 Gleeson Recruitment Group
Processing invoices within the purchase ledger team. Raising invoices within the sales ledger team. Assisting with reconciliation tasks, including bank reconciliations. Resolving finance queries in a timely manner, utisling excel to do so. When reconciling the bank … more
Posted 4 days ago by Ten Staffing Ltd
You must be able to show a demonstrable working knowledge with allocating concepts such as accruals and prepayments as well as experience of sales and expenditure analysis. You must be organised, accurate and be able to meet deadlines. Experience in Manufacturing is a plus and advantage. … more
Posted 28/08/2024 by Faith Recruitment
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business. Credit Analyst Responsibilities. Handle all customer queries within your ledger, offering advice … more
Posted 4 days ago by PP Associates Ltd
Setting up new customers, and maintaining customer accounts on the sales ledger. Raising sales invoices ensuring accuracy and maximising revenue. Collecting payments by telephone and email. Resolving customer queries efficiently and promptly. Reconciling customer accounts, … more
Posted a week ago by Sue Ross Recruitment Ltd
Purchase Ledger and Sales Ledger input together with monthly reconciliations. Reviewing new suppliers / service providers. Aged Debtors. Allocating funds for various departments. Processing Nominal receipts. Cash book expenditure. Reconciling bank accounts. Monthly and … more
Posted 30/08/2024 by Sharp Consultancy
Process day-to-day transactions on sales and purchase ledgers. Ensure that outstanding purchase orders are checked at month-end. Reconcile supplier statements monthly and resolve queries. Collaborate with different financial departments to ensure timely invoice processing. Prepare … more
Posted 03/09/2024 by Sewell Wallis Ltd
Dealing with a high volume of invoices daily within the purchase and sales ledger. Query resolution. Reconciling invoices. Weekly payment runs. What skills are we looking for. Have previous experience within Purchase and Sales Ledger. Have experience with high- … more
Posted 6 days ago by Axon Moore
Keep accurate records of ledgers in the system and ensure that all notes are updated. Help the Credit Control Team Lead and Group Financial Controller identify any customers or balances that could lead to bad debt. Ensure that all relevant customers are included in the credit insurance … more
Posted 4 days ago by Project People
This role support the AP AR Manager in maintaining accurate supporting ledgers. Key Responsibilities. Understand the end-to-end payable and receivable cycles for client and liaise with the AP AR Manager on complex situations that affect the successful outcomes for these processes. Identify … more
