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Displaying 1-13 of 13 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 18/10/2024 by Gleeson Recruitment Group
Reconcile daily sales ledger transactions. Perform daily sales invoice run and monthly statement run. Raise sales credit notes. Manually raise pro-forma invoices, advance bills or miscellaneous invoices. Resolving queries both internally and externally around … more
Posted 16/10/2024 by Trinity Personnel
The purpose for the role is to assist with completing of high volume of transactional data relating to the plant department, sales and purchase ledger transactions. Main duties will include. Creating and managing documents, spreadsheets and presentations. Produce management reports … more
Posted 15/10/2024 by Transaction Recruitment
You will be working as part of a well established finance team and will be responsible for taking ownership of your own ledger of nationally recognised accounts. This position is fully office based and offers a flexible 37 hour working week. Daily duties and experience required includes. … more
We found 10 jobs outside your search area.
Posted 14/10/2024 by Options Resourcing Ltd
Are you a Sales Ledger Administrator looking for a new opportunity? Do you enjoy a fast paced, busy environment? Would you like to work for one of the top legal firms in the Midlands? If so, this could be the perfect opportunity for you. My client, a legal firm based on Hagley Rd, … more
Posted a week ago by Lord Search & Selection
Assist in reconciling accounts receivable ledgers to ensure all payments are accounted for and properly posted. Support the Credit Controllers in monitoring outstanding balances and following up on overdue payments. Post and allocate receipts to the sales ledger to ensure … 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 22/10/2024 by Niyaa People Ltd
Managing the sales ledger made up of a wide portfolio of clients. Recording all notes onto the system and providing information to clients on outstanding debts and agreeing on payment plans. Daily bank reconciliations and cash allocation. Bespoke reporting pack delivered for key … more
Posted 21/10/2024 by Hamilton Woods
Manage the purchase ledger efficiently. Raise and process sales invoices accurately. Conduct balance sheet and intercompany reconciliations. Handle credit control with confidence and ensure timely payments.Skills & Experience. Minimum 2 years experience. AAT qualified or part … more
Posted a week ago by Bell Cornwall Recruitment
Purchase ledger - including raising purchase orders, posting invoices, reconciliations, payment runs. Sales ledger - including creation of invoices, credit control, reconciliations. Bank postings and reconciliations. Collate payroll information for external payroll … 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 a week ago by Lord Search & Selection
You will work closely with the Transactions Ledger Assistant Manager to process all E-commerce/website orders. These payments are made on-line via Klarna, PayPal, Shopify and TikTok. You will be responsible for allocating all customer payments and reconciling accounts, managing customer … more
Posted 15/10/2024 by Comton Group
Sales Ledger Management: Overseeing the sales ledger, which includes issuing sales invoices, posting them on Xero, managing credit control, resolving customer queries and disputes, and issuing credit notes as necessary. You will also liaise with the legal … more
Posted 18/10/2024 by Barhale
Register Purchase Ledger and Sub contract invoices & credits daily (some will be subject to CIS tax & Reverse Charge VAT). Overhead invoices registered and forwarded for authorisation, ensure these are then processed & matched to a GRN (residual match) in time for the payment run. Query … more
