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Displaying 1-25 of 25 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 Omni RMS
The role will be responsible for a variety of tasks related to various financial ledgers including purchase/subcontractor ledger, sales ledger and payroll. This position requires someone to be able to liaise with other Team Members at all levels and be able to … 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 the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties … more
Posted 02/10/2024 by MC TRACTORS
Preparation of Sales Invoices in conjunction with the Sales Book and Stocktake. Assist with maintaining all Purchase Ledger Invoices. Post Bank & Cash Transactions. Journals where appropriate. Assistance with Weekly Payroll. Use of Card Terminal machine for incoming … more
Posted 09/10/2024 by Kameo Recruitment Ltd
Working within an ecofriendly company as Credit Controller, you will be responsible for accounts receivable, ensuring the smooth operation of the sales ledger while supporting the junior members of the team. 100% office based. Flexible working hours. Duties & Responsibilities of … more
Posted a week ago by Compass Point Recruitment
Sales Ledger Management: Processing and posting sales invoices, ensuring all customer payments are accurately recorded. Purchase Ledger Maintenance: Processing supplier invoices, managing payments, and ensuring timely reconciliation of accounts. Credit Control: … more
Posted 5 days 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 4 days 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 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 yesterday 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 2 days 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 08/10/2024 by bbe Recruitment
Daily duties may include: Purchase / Sales Ledger, Cashbook Processing, Cashflow Forecasting, Payroll and Pension Administration, Fixed Asset Register Maintenance, Journals, Accurals and Prepayments. If this is the sort of role you may be interested in, or for further information, … more
Posted 4 days 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 3 days 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 03/10/2024 by Nxtgen Recruitment
Managing Sales and Purchase Ledger duties. Overseeing Credit Control to keep cashflow healthy. Maintaining VAT accuracy and compliance. Assisting with Audit requirementsWhat We're Looking For. AAT qualified or studying towards CIMA/ACCA. Strong management accounting knowledge. … more
Posted 11/10/2024 by Vitae Financial Recruitment
Raising and distributing sales invoices and credit notes. Responding to internal and external enquiries. Monitoring the accounts receivable ledger. Producing debtor and reconciliation reports. Updating banking transactions. Producing the cash collections/forecast report. Monitoring … more
Posted 03/10/2024 by Cedar
My client is seeking a Credit Control Supervisor to lead a team of 4 Credit Controllers, managing high-volume live accounts whilst overseeing a large ledger for a well-established organisation in the healthcare sector. The Role. As the Credit Control Supervisor, you will take responsibility … more
Posted a week ago by NLB Solutions
Oversee and check daily purchase and sales ledger queries, direct debits, expenses & credit card. Work with the Management Team to streamline processes and reduce overspend and review closed projects. Person Spec. 2-3 years' experience in a similar role. Experience in the … more
Posted 08/10/2024 by Casanovas Recruitment Solutions
Issue sales invoices and customer statements. Handle supplier and customers queries in a prompt manner. Monitor the finance email. Aid with internal and external audits. Account reconciliation and general ledger maintenance. Ad hoc finance tasks and other analysis as requested. … more
Posted 03/10/2024 by NLB Solutions
Control of stock for customer accounts – credit checking sales orders, managing credit insurance limits and anticipating credit issues and actively managing solutions. Managing customer invoicing – preparing & submitting invoice summaries, applications and monthly account statements to … more
Posted 10/10/2024 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 05/10/2024 by Vitae Financial Recruitment
Experience in Credit Control and Sales Ledger roles. Strong organisational skills, with the ability to manage competing tasks and meet deadlines. A confident communicator, skilled at negotiation and handling sensitive conversations professionally. Self-motivated, with the drive to … more
Posted 4 days 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 08/10/2024 by Adecco
Maintain accurate records and manage all sales and purchase transactions. Perform regular bank reconciliations and ensure alignment between bank accounts and internal financial records. Provide weekly cash flow reports and support with other management reports as needed. Process weekly and … more
Posted 11/10/2024 by Armstrong Knight
Ledger Query Resolution. Resolve all ledger queries in a timely manner to maintain accurate records. New Customer Onboarding. Conduct credit checks on new customers via Experian, open accounts, send welcome letters, and monitor early transactions and payments. Key Client Liaison. … more
Posted a week ago by NLB Solutions
NLB Solutions are working with local charity that are looking for an Finance Operations Lead to support the Finance Manager in running the Purchase and Sales Ledger and Banking process and supporting the Finance Officers on a daily basis. The role will be reporting into the Finance … more
