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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 RM Recruit
RM Recruit Ltd is working with our Coventry based charity client to recruit an Interim Sales Ledger with a view for this to transition into a permanent role. This is a fantastic opportunity to join a dedicated charity that makes a real difference in the lives of those in our … more
Posted 24/10/2024 by ELBRUS PARTNERS
Sales Ledger / Accounts Receivable. Kings Hill - on site. Salary c£30k + private health care and NEST pension. INITIALLY A 6 MONTH CONTRACT WHILST THE BUSINESS MERGER SETTLES. POTENTIAL FOR PERM WITHIN THE GROUP. This employer, in the fresh food sector, is seeking an experienced < … more
Posted 14/10/2024 by Castle Employment
Creating monthly payroll reports and analysis and posting journals to the general ledger. Making monthly payments to HMRC for PAYE and any other organisations. Supporting the wider Finance Team where necessary with monthly reports, sales ledger, purchase ledger, … more
Posted 4 days ago by Team Power Placements
The role covers, sales ledger, purchase ledger, credit control, bank reconciliation – see below for further duties. A handover will be given to the new person in the role for the immediate start. The role will cover various duties in the finance dept such as. Sales</em … more
Posted 2 weeks ago by Anonymous
Processing Sales Ledger transactions; BACS, Cheques, Credit Cards, and Cash. Posting Manual Sales Ledger Invoices, Credit Notes and Journals. Reconciling / Processing Company Credit Card Transactions. Administering and reconciling Vehicle Fleet data. Supporting … more
Posted a week ago by Pure Resourcing Solutions Limited
Dealing with purchase ledger runs, urgent payments, BACS payment initiation. Recording, posting, initiating, banking and checking of client receipts (direct debits, standing orders, manual cheques and cash. Posting of non purchase/sales ledger receipts and payments. … more
Posted 14/10/2024 by Antony James Recruitment Ltd
Support general ledger maintenance through reconciliations and analysis. Assist in preparing financial reports and provide explanations for variances. Collaborate with stakeholders to address accounting-related inquiries. Manage your schedule to meet deadlines efficiently. Contribute to … more
Posted 16/10/2024 by CMA Recruitment Group
Working closely with the Purchase Ledger Supervisor and the wider finance team, you will be an important addition to the team, where you will support the processing of high volume purchase ledger invoices, staff expenses and assist with sales ledger as required. … more
Posted a week ago by Prince Personnel Limited
They are looking for a flexible team member who is happy to undertake various transactional accounts activities on both the sales and purchase ledger with other miscellaneous tasks to support the Finance Manager and the efficient running of the department. Duties to include, but … more
Posted just now by Page Personnel
Sales Ledger- Raising invoices. Cash Allocation. Raising credit notes. Reconciling customer accounts. Query resolution. ad hoc support on Purchase Ledger Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts … more
Posted a week ago by Red Rock Consultants Ltd
Process the correct input and output VAT from purchase ledger and sales ledger invoices. Construction Industry Scheme (CIS) monthly reports. Supporting payroll team. Operating QuickBook accounting system. In return will be offered a competitive salary, ongoing training and … 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 a week ago by Novax Recruitment Ltd
Processing purchase and sales ledger invoices. Processing rent account and General Ledger transactions. Drafting reconciliations of balance sheet accounts. Creation of accounting journals. General support to wider Finance TeamThe candidate. Experience in a finance … more
Posted 4 days ago by Ten Staffing Ltd
Collating documentation to support journal transactions for expenditure and sales in profit and loss accounts. Reconcile all bank accounts on a daily basis. Review and reconcile Petty Cash book and cash on a weekly basis. Liaise with department heads to obtain approval for supplier payments … more
Posted 5 hours ago by Page Personnel
Sales Ledger- Raising customer invoices. Raising credit notes. Allocating Cash. Bank reconciliation. Assisting Credit Controller where required Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts Receivable or … more
Posted 5 hours ago by Page Personnel
Sales Ledger- Raising customer invoices. Raising credit notes. Allocating Cash. Bank reconciliation. Assisting Credit Controller where required Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts Receivable or … more
Posted 17/10/2024 by Bayman Atkinson Smythe
The job's main purpose is to assist the finance team with the purchase ledger and invoicing. Key accountabilities. Assist the finance team with purchase ledger, invoicing and a small amount of sales ledger. Preparation and reconciliation of pre-payments and … more
Posted 5 hours ago by Page Personnel
Managing the sales ledger and ensuring prompt payment of invoices. Conducting credit checks on new customers. Setting up terms and conditions of credit. Negotiating and resolving disputes. Maintaining accurate records and reporting on collection activity. Collaborating with the … more
Posted just now by Nxtgen Recruitment
Providing cover for the sales and purchase ledger team. Supporting ad hoc financial analysis and reporting tasks.What we're looking for. AAT Level 4 qualified or currently studying towards it. Experience in a similar role. Familiarity with Sage 50 is a plusThis role can be on a … more
Posted a week ago by Gleeson Recruitment Group
This role will be supporting the Finance Manager with a range of tasks within purchase ledger, sales ledger and treasury. These tasks will involve invoicing, bank reconciliations, cash allocation, payment processing, etc. This role is a 12-month fixed term contract to … more
Posted 3 days ago by Gleeson Recruitment Group
Your day to day will be made up of mostly credit control responsibilities, however they are also keen to have this candidate assist with some other sales ledger tasks, such as cash allocation, bank reconciliations, etc. This position is looking to start quite quickly so please only … more
Posted 23/10/2024 by Cherry Professional
Experienced in both sales ledger and credit control in a fast paced busy environment. Excellent communication skills - both written and verbal. Good attention to detail. Strong IT skills - especially excel. Cherry Professional are recruiting on behalf of their client. Roles you may … more
Posted 2 days ago by HPCareers Ltd
Manage Sales Day book, Debtors. Sales ledger & Purchase ledger responsibilities. Daily / Weekly / Monthly reporting. Electronic Filing. Some simple Balance Sheet reconciliations. Inputting Journals. General Admin duties. What we're looking for in you. Finance … more
Posted 15/10/2024 by SF Recruitment
Maintaining up-to-date sales ledgers, ensuring daily SLC and ADR agreement. Liaising with Regional Sales Managers (RSMs) to ensure internal programme for auditing consignment Stock is carried out in compliance with credit insurance policy. Ad hoc reporting from Sage 200 as … more
Posted a week ago by Axon Moore
Support the sales ledger team when required. Production of ad hoc reporting and financial analysis as required by the directors and senior management. To be considered for this role you will have at least 3 years end to end Accounts Payable experience. Please apply now for … more
