Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-25 of 30 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 Stafforce Recruitment
You will have recent, proven experience handling both sales and purchase ledger tasks with an understanding of credit control. Due to the location of the office, own transport will be required. Duties to include. Manage multiple email accounts. Purchase ledger - receiving, … more
Posted 6 days ago 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 just now by Compass Point Recruitment
Accurately process supplier invoices, credit notes, payments, and other authorized transactions in the Purchase Ledger. Match supplier invoices with purchase orders. Resolve internal invoice queries, including coding, pricing, and booking. Prepare weekly BACS payment runs in coordination … more
Posted yesterday by Abacus Consulting
As Assistant Accountant you will work as a key member of the Finance team taking full responsibility of the sales ledger function, purchase ledger control account reconciliation, bank reconciliation fixed assets register, nominal ledger reconciliation and support … more
Posted 5 days ago by Mission 4 Recruitment
I'm looking for an Accounts Assistant/Ledger Clerk for a 6-week booking ending on 8th November. Ideally you will have AAT2 and have Quick Books experience and be a confident Excel user. Key tasks include. Managing Credit Control limits on a daily basis – including chasing payments and … more
Posted yesterday by Pure Resourcing Solutions Limited
All areas of Purchase and Sales ledger and assist in credit control management. Assist in the maintenance and reconciliation of cashbooks and bank. Agreeing inter-group purchase / sales ledger balances. The successful candidate will have similar experience and a … more
Posted 7 hours ago by SRS Group Holdings Ltd
Job Title Regional Sales Manager. Location East England CB, IP, CO, CM, SS, RM, IG, DA, ME. BR. Job Description. Our Client is a supplier of specialist construction products in the UK. Our client continues to expand and opened a new Depot this year. Looking for a Regional Sales … more
Posted 5 days ago by Recruit Mint Ltd
The Bookkeeper will be responsible for maintaining financial records, including purchases, sales, receipts, and payments. This role requires a high level of accuracy and proficiency in accounting software, particularly Sage. Role description. Sales Ledger using SAGE. … more
Posted 6 days ago by Interaction Recruitment
To administer the Sales Ledger using SAGE. To administer the Purchase Ledger using SAGE. To administer the Credit Control using SAGE. To administer Payroll using SAGE PAYROLL. To administer data entry to HMRC website. To administer data entry to Peoples Pension via website … more
Posted 5 days ago by Anne Corder Recruitment
Purchase ledger. Sales ledger. Credit control. Bank and cash reconciliation. Managing expenses. Involvement in contract renewal. Writing up customer reports. Maintaining the vehicle fleet (6 vehicles. Other general ad-hoc admin duties as required by the FM and General … more
Posted 3 days ago by Infinity Recruitment Consultancy Limited
As Bookkeeper, you will perform bookkeeping duties for a range of clients, VAT returns, bank reconciliations, processing of purchase ledger invoices, sales ledger invoice generation, dealing with queries by telephone, email and face to face with clients. To be considered … more
Posted yesterday by Atkinson Moss
Dealing with sales ledger transactions. Supporting the wider finance team. Key Skills. Previous accounts receivable experience is essential. Great customer service skills. This role will be an immediate start and will last until around the end of the year. Salary circa £25,000. If … more
Posted a week ago by Ashdown Group
You will also reconcile nominal accounts – including VAT control account and sales/purchase ledger accounts, reconciling supplier statements and assisting with preparing monthly financial reports. The ideal candidate will have experience in a similar role and will hold an … more
Posted 2 days ago by Busy Bee Recruitment
If you're detail-oriented, love a good spreadsheet, and can spot an unbalanced ledger from a mile away, you might be just the person we're looking for. Who are we. We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying both temporary and permanent staffing solutions … more
Posted 5 days ago by HR GO Recruitment
Purchase Ledger, credit control experience. Proficient in Microsoft Excel and Word. Knowledge of accounting software (e.g. SAP B1 ERP) beneficial. Communication Skills: Excellent verbal and written communication skills. Organisational Skills: Strong ability to manage multiple tasks and … more
Posted 2 days ago by One to One Personnel
Sales Invoices importing and reconcile. Purchase Order number generation. Purchase invoices input. Purchase invoices import. Daily Cash receipts posting and allocation. Bank reconciliations. Sales Ledger Statements, housekeeping. Credit control. Duty Sales input … more
Posted yesterday by Meridian Business Support
Sales ledger - Ensuring the debtors list is reconciled , queries dealt with and emailed on a weekly basis. Purchase ledger - Obtaining authorisation from the appropriate person for all purchase invoices/payments Person Specification. Part or fully AAT qualified (or other … more
Posted 7 hours ago by ITSS Recruitment
Previous complex sales ledger and purchase ledger accounting experience. Ability to multi-task and work to tight deadlines. The ability to work and maintain confidentiality. If you feel the above Finance Assistant specification matches your professional background, click … more
Posted just now by Nxtgen Recruitment
Sales Ledger: Verify and post sales invoices, ensuring compliance with client instructions and VAT regulations. Manage batching, reconciliation, and customer account records in Sage or Xero. Credit Control: Assist with monitoring accounts, sending reminders for overdue … more
Posted 2 days ago by 4way Recruitment
This may include supporting the purchase and / or sales ledger team. Knowledge and Experiences. Essential. Previous payroll experience (minimum 2 years. Excellent IT skills, in particular, Excel. Excellent communication skills. Attention to detail. Self-motivated. Desirable. … more
Posted 2 days ago by Cedar
Work closely with the Sales Ledger, Credit Control, and Commercial teams to resolve rate-related queries and streamline processes. Analyse and reconcile data with other systems, ensuring accuracy and consistency across all financial records. Contribute to the ongoing development of … more
Posted a week ago by Red Door Recruitment
Banking every morning, update sales ledgers and release proforma orders, update purchase ledgers. Chase outstanding purchase invoices, especially those on company debit cards. Chase outstanding money once a week. End of month procedures, i.e. bank reconciliation, payroll … more
Posted 5 days ago by Parkside
Enter sales statistics, manage customer records, and schedule services/works in engineers' diaries. ARC (Alarm Receiving Centre) Database: Enter and manage customer records, apply for monitoring systems, and liaise with the Fire Brigade. Manage the sales and purchase ledgers</ … more
Posted 6 days ago by Smart10Ltd
Maintain sales ledgers and manage the credit control process. Arrange timely applications for payment and invoices. Handle credit card payments. Attend regular meetings with the Senior Finance Team. Post and reconcile payments and transactions, addressing any discrepancies. Build … more
Posted 6 days ago by NLB Solutions
Management of the Purchase and Sales Ledgers. Coordinate monthly reconciliations and Balance sheet reviews and corrections where necessary. Prepare and present the monthly financial controls. Review and approve payments. Person Spec. Qualified Accountant (ACA, ACCA or CIMA. 3 years … more
