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Displaying 1-14 of 14 jobs
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Posted 2 days ago by St Joseph's College
Excellent interpersonal skills, previous experience of the Sales Ledger/Purchase Ledger/Nominal Ledger and administration experience (together with strong ICT skills) are required. The Finance Assistant will undertake a variety of tasks including the preparation … more
Posted a week ago by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management … more
Posted by St Joseph's College
Excellent interpersonal skills, previous experience of the Sales Ledger/Purchase Ledger/Nominal Ledger and administration experience (together with strong ICT skills) are required. The Finance Assistant will undertake a variety of tasks including the preparation …
Posted by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management …
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 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 4 days ago by SF Recruitment
Manage the purchase and sales ledger teams. Responsibility for accounts receivable and payable ledgers. Prepare monthly accruals, prepayments and accounting entries. Manage audit processes of current systems. Monitor financial details to ensure legal requirements are met. … more
Posted a week ago by SF Recruitment
Supervision of purchase and sales ledger. Maintaining optimal cashflow. Preparation of VAT returns. Supporting the external audit process. You will have excellent communication skills and will be happy liaising with colleagues at all levels. To be considered for this role, you must … more
Posted a week ago by ISCA Recruitment
Responsible for all aspects of the sales ledger including raising invoices. Updating daily cash forecast, ensuring all transactions and direct debits are recorded accurately. Bank reconciliations, intercompany account reconciliations and supplier statement reconciliations. … more
Posted 3 days ago by Futures
Monthly Sales Reporting. Monthly Profit and Loss. Keeping forecasted figures current. Individual project margin analysis. Customer and Supplier Payments. Banking Reconciliations. VAT and Companies House Annual Returns. Expenses Reconciliation. Supplier and Customer Invoice Queries. Maintain … more
Posted 2 days ago by The Sourdough Company
Maintenance of Purchase Ledger – posting Supplier invoices and matching to delivery paperwork. Sales invoicing. Payroll preparation and Reporting. Aptitude/Skills required. High level of concentration, with attention to detail and accuracy. Ability to follow procedures. Familiarity … more
Posted 2 days ago by CMA Recruitment Group
Oversee the transactional finance including purchase ledger, sales ledger and treasury functions. Suitable Candidate for the Financial Controller vacancy. Qualified accountant (ACA/ACCA/CIMA) with a proven track record in similar finance roles ideally within an SME … more
Posted 4 days ago by Ainscough Crane Hire
Purchase Ledger Clerk. Ainscough Crane Hire are looking for a Purchase Ledger Clerk to join the finance team in Standish, to ensure supplier invoices are processed, approved and paid to terms as well as ensuring accounts are reconciled and queries are resolved. Benefits for a … more
Posted a week ago 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 … more
Posted a week ago by Universal Business Team
Sage 50 expertise: Manage the end-to-end financial operations within Sage 50, including the purchase ledger, sales ledger, payments, and invoicing. Subcontractor/CIS invoice processing: Ensure compliance with CIS regulations, working with Cox and Co for invoice … more
Posted a week ago by Bespoke Recruitment Solutions Ltd
Manage the UK & European accounts teams ( Headcount - 5), overseeing credit control, sales, and purchase ledger management. Handle cash management and treasury responsibilities, managing multiple UK and non-UK bank accounts in various currencies. Collaborate with the Logistics … more
Posted a week ago by Apetito
Transactional month-end reporting and month-end checks/updates to close the sub-ledgers. Carry out quarterly reports for specified contracts in a timely manner, by collating and presenting the information in the required report format. Ensuring the processing of recharges to the franchise … more
