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Displaying 1-25 of 53 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 Hamley Recruitment Ltd
We are looking for a Sales Ledger Clerk to join our team as soon as possible. Due to the onboarding of new contracts the workload has increased. We need someone permanently, to be an integral part of the growing team. On a day to day basis you will. Process invoices. Reconcile … more
Posted 15/10/2024 by Huntress
This fantastic opportunity is open to all individuals who have an interest in pursuing or continuing a career within finance/accounts all applications are being welcomed. The generous benefits package available includes. Hybrid working with a requirement to pop into the office once a once a month … more
Posted 14/10/2024 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 15/10/2024 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 a week ago by Mencap
Process all finance transactions required to maintain the sales, purchase and general ledgers.Do you have the skills and experience to be our new Finance Operations Coordinator. Ideally a candidate with a finance background. Excellent customer service skills. Someone who takes … more
Posted 5 days ago by Pure Resourcing Solutions Limited
Dealing with purchase ledger runs, urgent payments, BACS payment initiation. Recording, posting, initiating, banking and checking of client receipts (direct debits, standing orders, manual cheques and cash. Posting of non purchase/sales ledger receipts and payments. … more
Posted 17/10/2024 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 a week ago by NLB Solutions
The successful candidate will have experience within a Billing/Sales Ledger role previously. The role will report to the Billing Team Leader, previous experience within Billing/Sales Ledger, and worked in a fast-paced environment. In return the company will offer … more
Posted 16/10/2024 by Bennett and Game Recruitment LTD
The role of the Credit Controller will be to assist with Credit Control, Sales Ledger, Sales Order Input as well as other adhoc duties. This role would be best suited to someone who is currently pursuing their AAT qualification who is keen to progress within a business. … more
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 09/10/2024 by Nxtgen Recruitment
The role will have a strong focus on both Purchase and Sales ledger so a background in this area is essential. This role will offer a huge amount of variety keeping each day interesting and with an opportunity to learn other finance skills. The business has a fantastic company … more
Posted 08/10/2024 by CSS
Working closely with the Financial Controller, you will be responsible for all things purchase and sales ledger focused as well as being in charge of the company payroll. The role will offer a huge amount of variety keeping each day interesting. We are flexible on hours per week ( … more
Posted 18/10/2024 by Central Staffing Solutions Ltd
As part of the finance team within this expanding business, the successful candidate will help facilitate the smooth running of the finance department, from producing sales invoices to processing purchase invoices, reconciliations, as well as helping with the daily ad hoc tasks. This is a … more
Posted 16/10/2024 by Arlington Resource Management
Process accounts payable / purchase ledger invoices and expenses. Prepare payment runs and gain authorisation for payment. Process accounts receivable / sales ledger invoices and credit notes. Process payments from customers and assist with reconciliation. Maintain … more
Posted a week ago by Osborne Appointments
Input simple sales orders. End of day despatch checks. Invoice sales orders. Input purchase ledger invoices. Check purchase ledger statements. Chase up hauliers re customer deliveries. Contacting previous cusomers. What we would like from you. Previous experience … more
Posted 08/10/2024 by Berry Recruitment
Purchase ledger. Sales ledger. Cashbook processing. Cashflow forecasting. Company payroll and pension administration. Fixed Asset Register maintenance. Journals, accruals and prepaymentsSalary: Dependent upon experience. Hours can be flexible (between 30 - 35) but these … more
Posted 08/10/2024 by Time Appointments
Bank reconciliation, purchase ledger, sales ledger and credit control. Management accounts preparation. Fixed asset register maintenance. Dealing with and resolving queries. Bookkeeping quality control. In addition to an exceptional working environment, you will receive a … more
Posted 09/10/2024 by Pure Resourcing Solutions Limited
Sales ledger invoicing. Raising credit notes. Posting sale return orders. Helping with purchase ledger invoicing in busy periods. Daily cash posting for receipts. Monthly bank reconciliation. Petty cash. Adhoc support to the credit control teamRequirements. Strong … 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 14/10/2024 by Pure Resourcing Solutions Limited
Production of sales ledger reports. Cash forecasting. Supporting monthly & year-end processes. Inter-company reconciliations. Support to the Finance Manager with ad-hoc tasks. The successful applicant will have similar experience and have strong attention to detail. To gather … 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 a week ago by Atkinson Moss
Be responsible for the purchase and sales ledger. Key Skills. Experience working within either an AR or AP position is essential. Excel knowledge would be beneficial. Experience working within the educational sector would be beneficial. Our clients offers a FTE salary of £24,000 - … 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 08/10/2024 by Pinpoint Resourcing
Reconciliation of sales ledger accounts. Resolve unallocated cash balances on a timely basis. Chasing invoices by phone or email to reduce the debtor balances and debtor days. Setting up new Standing order and renewing the existing ones annually/when necessary. Resolving invoice … more
