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Displaying 1-25 of 39 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by Winsearch
Sales Ledger / Accounts Administrator. £13 p/h. Temporary on-going. Monday – Thursday / 08:00 – 16:30. Friday 08:00 – 13:00. Cannock – WS11. * You MUST be available for an immediate start *. Winsearch is working with a fast-moving Automotive business looking for administrative … more
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 5 days ago by Aimee Willow Connex Ltd
Provide support to the purchase and sales ledger function and ensuring leasesoft updated as required for Finance activities. Provides holiday/sickness cover for other members of the processing side of the team. A key member of the Finance team. Description of role and key … more
Posted 4 days ago by The Recruitment Group
Job Title: Sales and Purchase Ledger Clerk. Location: Rugby, CV23. Working Hours: 9.00am-5.30pm Monday to Friday. Salary: Up to £28K. The Sales and Purchase Ledger Clerk is responsible for managing all aspects of the sales and purchase ledger … more
Posted 4 days ago by Get-Recruited (UK) Ltd
As an Accounts Assistant, you'll be reporting to the Financial Controller and be responsible for Sales Ledger, Purchase Ledger, Reconciliation, Assisting with Month End and Creating Reports. This is a great opportunity to join a forward thinking and fast growing business … 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 6 days ago by Page Personnel
Exciting opportunity for a Purchase Ledger Clerk to join a growing business based in Leek. This role will offer a salary up to £27,000 depending on experience. Client Details. Page Personnel are working with a well known, industry leading business. Due to continued growth they are seeking a … more
Posted 5 days ago by NMS Recruit Ltd
Purchase ledger, sales ledger; to process purchase invoices and input correct codes on to system update the purchase ledger; to ensure sales ledger is up to date. To deal with daily banking transactions and update the cash book. Processing of … more
Posted 3 days ago by Flora and Co Associates
The main duties within this role will be to process and take ownership for both purchase ledger and sales ledger duties. This is a lovely role for someone that wants a friendly place to work and good work life balance. If you have similar experience and want to work in a … more
Posted 5 days ago by Ernest Gordon Recruitment Limited
You will maintain accurate financial records and ledgers and prepare financial reports and statements for management. Their role ensures smooth financial operations and supports the company's financial health. This role will be part time with 30 hours per week, you will have flexibility … 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 5 days ago 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 5 days ago by Blusource Professional Services Ltd
This role is ideal for someone who thrives in a fast-paced environment and is comfortable handling a variety of tasks, including working across both sides of the ledger and assisting with general administration. If you enjoy a hands-on role and want to be part of a business that's always … more
Posted 5 days ago by SF Recruitment
Your duties will include purchase ledger, sales ledger, bank reconciliations, expenses, credit card reconciliations, credit control, petty cash reconciliations, journal entries and providing reports at month end. You must have experience working with Sage Line 50. This is … more
Posted 6 days ago by Involve Recruitment
Sales Invoicing and raising credit notes. Recording and updating shorts & lates report. Maintaining courier spreadsheets. Booking overseas deliveries and producing export paperwork i.e commercial invoices. For this role we need someone who has previous accounts experience in Purchase and < … more
Posted 6 days ago 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 3 days ago by Uniting People
Production of sales orders and delivery notes to ensure ordered items are delivered to the correct site, advising the technicians that the stock is available to fulfil projects. Production of sales orders/invoices for recurring services provided by the Company. Sales … more
Posted 4 days ago by RECfinancial
Purchase ledger. Sales ledger. Credit Control. Reconciliations. As the role grows for the Accounts Assistant, you will get involved with. Management Accounts. VAT. Forecasting. Bank reporting. Liaising with the Accountants. Ad hoc duties. On offer for the Accounts … more
Posted 6 days ago by Page Personnel
Purchase and sales ledger management. Coding purchase invoices. Managing Currency transactions. Month end controls. Quarter VAT reconciliationProfile. The candidate will have. Experience working in a similar role - Required. Ability to work well alone or as part of a team - … more
Posted 5 days ago by Pertemps Redditch Commercial
Processing and maintaining the subcontractor ledger – ensuring payments are up to date and liaising with other departments. Producing sales ledger invoices and chasing for payments. Producing weekly hire invoicesThe successful Accounts Administrator will have the following … more
Posted 3 days ago by Personnel Solutions (Midlands) Ltd
To assist with the monthly and weekly inputting and processing of operational accounting data to include, Sales and Purchase Ledger. Ensuring the relevant approvals are sought and returned. 4. To assist with the review, input and processing of financial returns from operational … more
Posted 4 days ago by Heyland Recruitment
Ensure aged debt is kept to a minimum and the sales ledger is maintained to a high level of accuracy, through direct contact with customers both on the telephone and in writing. Supporting the wider finance team in general accounting tasks and supporting the buyer with purchase … more
Posted 6 days ago by Dickson O'Brien
Post all cash to the sales ledger and accurately allocate on a daily basis. Recommend accounts for legal proceedings/ debt recovery. Customer account reconciliations. Weekly/monthly update to Credit Control Manager. Liaison with key internal/external contacts. Other adhoc duties … 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 3 days ago by Sellick Partnership
Each day will bring different challenges so you should be prepared to get involved in payment and receipt allocations, transactional processing across sales and purchase ledgers, bank reconciliations, cashbook entry, dealing with petty cash, overseeing the use of the company credit … 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
