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Displaying 1-18 of 18 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by SportsPro Limited
Record daily financial transactions and maintain accurate ledgers. Prepare daily remittance reports and identify any discrepancies. Reconcile invoice discounting and bank accounts. Post and verify received invoices, escalating any issues. Conduct weekly reviews of the sales … more
Posted 6 days ago by Berry Recruitment
Manage the Sales Ledger and Purchase Ledger effectively. Maintain the Nominal Ledger with precision. Liaise with the company accountant for financial reporting and compliance. Handle general office duties, including answering calls and dealing with suppliers. … more
Posted a week ago by Atkinson Moss
Assisting with the purchase ledger, sales ledger and VAT returns. Key Skills. ACA/ ACCA/ CIMA qualified or qualified by experience. Strong Excel knowledge. Excellent communication skills. Our clients also offers fantastic benefits and a basic salary circa £38,000. If this … more
Posted 5 days ago by Keeler Recruitment Ltd
Input and reconcile Sales and Purchase Ledger invoices and credits. Maintain and update daily cash flow forecasts. Enter and monitor project data, contracts, and renewals using Wrike and IQMS systems. Complete month-end processes, ensuring full ledger reconciliation and … more
Posted 2 weeks ago by NLB Solutions
The company are now looking for a sales ledger credit controller to join the business. With 2+ years experience, this is a role that will be central to the collection of debt across the companies client base. The business offer an exciting and lively industry experience with the … more
Posted 2 days 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 a week ago by Anne Corder Recruitment
Sales Ledger, processing customer invoices, customer queries and allocating receipts. Reconciling AR Debtor Listing. Credit Control. Maintain Cash Flow Forecast. Period end journals. VAT Returns. Any other ad hoc duties Skills and experience required. A minimum of 2 years' … more
Posted 6 days ago by Pure Resourcing Solutions Limited
Support with the purchase and sales ledger invoices. Producing journals. Bank and balance sheet reconciliations. Cashflow forecasting. Calculate and prepare payroll information. VAT returns. Assist external auditors in the preparation of the annual financial statements. You must … more
Posted a week ago by Bright Selection Ltd
Management of purchase sales ledger. Supporting owners in providing timely financial reports. Requirements. Previous experience in a similar role. High level IT skills. Understanding and knowledge of working within portals. Experienced in working with SAGE, ability to work with … more
Posted a week ago by Recruit Mint Ltd
Sales Ledger, processing customer invoices, customer queries and allocating receipts. Reconciling AR Debtor Listing. Credit Control. Maintain Cash Flow Forecast. Period end journals. VAT Returns knowledge advantageous. Key Skills. Fluent in German and English. A minimum of 2 years' … more
Posted a week ago by Ashdown Group
As the Assistant Management Accountant, your key responsibilities will include reconciling nominal accounts – including VAT control account and sales/purchase ledger accounts, reconciling supplier statements and assisting with preparing monthly and quarterly management accounts and … more
Posted a week ago 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 just now by Red Door Recruitment
Working with the Project Team to understand, create and send monthly applications and Sales Invoices to clients within Eque2. Chasing client payment and working with the Project Team to deal with payless notices and queries. Oversee and check CIS process. Oversee and check daily purchase … more
Posted just now by Think Specialist Recruitment
Create and send all Sales Invoices to clients. Chasing client payments. Oversee/check CIS process. Oversee/check daily purchase/sales ledger queries / direct debits /expenses / credit card. Work with the Management Team to streamline processes and reduce overspend and … more
Posted 6 days ago by Teemz Ltd
This will include include accounts payable, accounts receivable and general ledgers. Main Duties. Processing payments, invoices, income and receipts and entering data into accounting software or databases and filing hard copies. Calculating and checking to make sure payments, amounts and … more
Posted a week ago by CVL:LDN
Processing invoices including subcontractor payments, reconciling accounts and maintaining ledgers. Preparation and submission of financial reports. Assisting with the preparation of management accounts and financial statements. Produce cash-flow reports and keep management aware of the … more
Posted a week ago by Cottrell Moore Ltd
Plumbing and Heating Sales Development Executive. As a Sales Development Executive some of your key responsibilities will include; developing and implementing strategies to boost the plumbing and heating category, increase market share by identifying business opportunities, … more
Posted 2 days ago by Success Recruit Ltd
Managing the sales and purchase ledgers, including cash in and payments out. Overseeing credit control, bank / petty cash / credit card reconciliations, and payroll function. Producing financial statements and corporation tax returns. General office management, including managing … more
