Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-25 of 30 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 24/10/2024 by Huntress
Sales Ledger Clerk - Part-time. Our client based in Romford are seeking a Sales Ledger Clerk to join their team on a permanent basis working part-time hours. The successful candidate will be working a friendly team environment, producing sales invoices … more
Posted 21/10/2024 by Bayman Atkinson Smythe
Paying up to £28k (pro-rata) + Car Parking + Benefits - Based in Rochdale, our client is a highly successful manufacturing business that are seeking an experienced Sales Ledger Assistant to join their busy finance team on a part time basis (between 30-35 hrs each week). This is a … more
Posted 18/10/2024 by First Choice Recruitment
Purchase Ledger. Setting up new suppliers. Raising purchase orders. Maintaining the purchase ledger including matching, batching, coding & inputting of purchase invoices. Ensuring the signing of relevant purchase paperwork is in line with company policy. Resolving purchase queries. … more
Posted 17/10/2024 by Flora and Co Associates
As a Part Time Credit Controller your duties will involve calling customers who may be a mix of B2C and B2B as well as raising some of the sales ledger invoices. This role has become available due to growth of the business and will suit someone who is passionate about all things … more
Posted 20/10/2024 by RECfinancial
Purchase ledger. Processing inter-company client invoices. Assist with payment runs / AP reportsvegucle. Sales ledger / BACS. Assist with Credit Control. Account / statement reconciliations. Processing expenses. Assist with company vehicles. Ad hoc duties. What's on offer … more
Posted 25/10/2024 by Impact Recruitment Services
Processing sales ledger transactions and ensure accuracy. Performing general administrative duties, including filing and data entry. Assisting with other accounts-related tasks as needed. Key skills and experience required. Previous experience in credit control or a similar client … more
Posted a week ago by Sharp Consultancy
Input and manage the purchase ledger and sales ledger. Support the Finance Manager with production of the weekly and monthly reports and financial accounts. Input into month end processes including posting of any journals required. To assist with year-end close and final … more
Posted 23/10/2024 by Accountability Recruitment
Sales and purchase ledger duties. Bank reconciliations for multiple entities, intercompany reconciliations. Preparation and submission of VAT returns. Data input as needed. Assisting the Accounts Manager with other accounts duties as needed. The company are ideally looking for … more
Posted 18/10/2024 by Pertemps Basingstoke
Process and maintain the purchase ledger. Processing invoices, reconciliations and payments. Maintain accurate detail of supplier information. Maintaining the sales ledger. Financial audit preparation. Ensuring all documents are loaded correctly on Sage accountancy system. … more
Posted a week ago by Polkadotfrog
Maintaining the sales ledger, processing, and issuing invoices. Managing purchase ledgers and processing supplier invoices. Preparing draft supplier payment runs for approval. Reconciling bank transactions as needed. Processing accruals and prepayments as required. … more
Posted 25/10/2024 by Edwards & Pearce
In this new part time role you will be assisting with a variety of duties including sales ledger, preparing month end reports, cash book, banking and all accounts related administration. Experience is essential and in return, the client offers flexible working hours and a … more
Posted 14/10/2024 by Eye4 Recruitment
Data entry into sales and purchase ledger, using Sage Line 50. Reconciliation's. Posting of receipts and payments. Process staff expenses. KNOWLEDGE, SKILLS, AND EXPERIENCE. Someone who can problem solve and work on their own initiative to find the solution. Someone who can deal … more
Posted 24/10/2024 by RM Recruit
Input supplier invoices into the Xero accounting system promptly, ensuring accurate descriptions, values, general ledger, and fund codes. Verify supplier invoices to ensure goods or services have been received, and the invoice values are correct. Collaborate with suppliers to resolve any … more
Posted 14/10/2024 by Accountability Recruitment
Sales ledger. Purchsae ledger. Banking / bank reconciliations. Credit control. CIS returns. Inputting wages onto payroll software. Managing fuel costs / reporting for company vehicles. The company are ideally looking for someone to work circa 2 days a week, with one of the … more
Posted 18/10/2024 by Connectment
Daily record-keeping: Bookkeepers track all financial transactions, including purchases, sales, receipts, and payments. Bookkeepers manage the ledger, a detailed record of the financial transactions. This includes updating and balancing accounts. Creating and sending invoices: … more
Posted 24/10/2024 by IPS Finance
Maintaining sales and purchase ledger. Bank reconciliations. VAT preparation. CIS returns. Accounts administration. IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and … more
Posted 6 days ago by The Work Shop Resourcing Ltd
Petty cash, banking, accounts payable/purchase ledger/sales ledger/quarterly VAT return. Supporting with Payroll/staff holiday and attendance records. Assisting with credit control and the preparation of monthly payments. Supplier reconciliations. Preparing monthly and … more
Posted 4 days ago by Huntress
Manage the purchase and sales ledger. Prepare monthly accruals, prepayments and accounting entries. Manage financial accounting, monitoring and reporting systems. Analyse trends in the market to find expansion opportunities. Identify risks, propose solutions and manage stakeholder … more
Posted a week ago by Riverside Recruitment
Typical duties will include Purchase and Sales Ledger, Bank reconciliation, Assisting in quarterly VAT Returns, Fixed Asset Register, Monitoring Property and Vehicle Leases, Assist in Month End Processes and assist with Year End Audits. Ideal person. Will be experienced in all … more
Posted a week ago by KHR Recruitment Specialists
The Accounts Assistant will deal predominantly with purchase ledger, but additional duties will include sales invoicing, credit control and dealing with company credit cards. They currently use Sage but are moving over to Xero in the next few months, so a good understanding of both … more
Posted a week ago by Oakhill Recruitment
You'll also manage the purchase and sales ledger, oversee banking transactions, and monitor contracts and supplier deliveries. This role involves coordinating school finance processes such as dinner money collections, trip accounts, and asset inventory maintenance. You'll attend … more
Posted 22/10/2024 by Siamo Recruitment a division of Siamo Group.
Type up sales invoices from completed jobs in Word and send to customer, archive completed jobs. Matching invoices to purchase delivery notes. Entering purchase invoices onto the job costing XL spreadsheets. Post sales & purchase invoices on to SAGE and file. Post payments and … more
Posted 3 days ago by Siamo Recruitment a division of Siamo Group.
Type up sales invoices from completed jobs in Word and send to customer, archive completed jobs. Matching invoices to purchase delivery notes. Entering purchase invoices onto the job costing XL spreadsheets. Post sales & purchase invoices on to SAGE and file. Post payments and … more
Posted a week ago by Trapeze Recruitment Services Ltd
Sales ledger. Purchase ledger. Monthly invoicing. Send out statements monthly. Answer any queries from customers/suppliers. Create a debtors list from Sage 50 and chase outstanding debt. Process staff payroll. Sort petty cash and pay the necessary amounts. Post cheques. … more
Posted 25/10/2024 by Pyramid8
Reconciliation of bank statements alongside normal control accounts or reconciliations of Purchase and sales ledgers, VAT, PAYE and wages, maintain Fixed Asset register. Liaising with other departments and teams. Providing a professional, friendly and helpful service. In addition, … more
