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 1-15 of 15 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 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 5 days ago by Lawsons
To manage and develop existing and new customer relationships, increasing branch sales and margins and enhancing the customer experience.. Working hours - 40 hours Monday - Friday.. Branch Postcode - MK42 0LH.. What is in it for you.... 23 Days Holiday + Bank Holidays in Jan 2025 the … more
Posted a week ago 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 6 days 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 a week ago 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 just now by Tate
You must have previous Finance Assistant experience ideally you will have covered, bank reconciliations, vat returns, posting journals and have generated sales invoices. Also be able to assist the Finance team in the implementation of a new Accounts System. You must have strong attention to … more
Posted a week ago 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 6 days 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 yesterday by Office Angels
Manage purchase ledger and sales ledger duties, ensuring accuracy and timely recording of transactions. Conduct bank and credit card reconciliations to maintain up-to-date financial records. Assist with credit control activities, including monitoring outstanding payments … more
Posted 6 days ago 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 4 days ago by Hays Business Support
This role works closely with internal stakeholders to ensure that sales and cash receipts are maximised and mitigate credit risk/bad debts through the proactive use of your skills and the functionality of SAP would be advantageous. Key duties will include. Responsible for cash collection on … more
Posted 4 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 5 days ago by Interaction Recruitment
Management of Purchase, Sales and Nominal ledgers. Reconciling bank statements and accounts. Organising and maintaining filing of all financial paperwork. Regular entry of income and expenditure data into Sage. Processing purchase invoices. Managing employee expenses, petty cash … more
Posted 4 days ago by Osborne Appointments
Assisting with sales and purchase ledgers. PA support to Director - booking travel, events etc. Supporting with a variety of administration tasks. What we would like from you. Previous experience within administration. Excellent communication skills; written and verbal. Knowledge … more
Posted today by Office Angels
Update exchange rates in the internal sales programme for accurate currency conversions 💱. Assist the purchase ledger department with holiday cover and workload when required to ensure smooth operations 📚. Facilitate the management and reconciliation of invoice discounting … more
