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Displaying 1-13 of 13 jobs
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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 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 a week ago by E-Fab Recruitment
Month-end process including; purchase/sales ledger reconciliation and payroll journals/recharges. Ensuring your own personal learning and development needs (technical and non-technical) are maintained to deliver the Accounts. Purchase / Sales Ledger management. … more
Posted 6 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 a week ago by Pure Resourcing Solutions Limited
Maintain clear ledgers, ensuring over/underpayments are resolved and cash is allocated. Answering the telephone, transferring calls and resolving customer and supplier queries. Monthly reconciliation between customer on-line portals and the sales ledger. Support the month … more
Posted a week ago by Nxtgen Recruitment
Sales and Purchase Ledger duties. Credit Control. VAT accuracy. Assisting with Audit requirements. For this role you will need to be AAT qualified, have management accounting knowledge, experience of Sage 200 & Xero. This role will require excellent communication skills within … 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 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 yesterday by Prime Appointments
Purchase/Sales Ledger. Reconciliation of Multi-Currency Bank Accounts. Support the Accounts Manager/Company Secretary with ad hoc duties required. Manage all day-to-day HR administration tasks; ensuring that all employees and HR personal files are accurate and up to date in … more
Posted 5 days ago by Prime Appointments
Purchase/Sales Ledger. Reconciliation of Multi-Currency Bank Accounts. General administration duties. Assist the Management Team by responding and resolving any accounting queries. Support the Accounts Manager/Company Secretary with ad hoc duties required. Manage all day-to-day HR … more
Posted 2 weeks ago by Rise Technical Recruitment
Monitor processing of sales invoices, purchase invoices and payments. Manage obligations to suppliers, customers and third-party vendors. Reconcile financial statements, payment reminders, credit control. Identify and address discrepancies, reporting, internal accounting databases and … more
