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Displaying 1-12 of 12 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 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 4 days ago 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 3 days ago by Pure Resourcing Solutions Limited
Working with the sales team to help with VAT queries and sales reporting. Monthly client reporting of financial performance through raising self-billing invoices and paying revenues. Preparing the monthly management accounts, analysing variances and and providing summary … more
Posted 2 weeks ago by Infinity Recruitment Consultancy Limited
As Accounts Assistant, you will support both purchase ledger and sales ledger, balance sheet reconciliation's, accruals and prepayments, cash flow, fixed asset register maintenance, assisting with month end and management accounts preparation, assisting with audits, VAT … more
Posted a week 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 19/07/2024 by Cedar
Maintain a detailed log by updating the sales ledger debtors report with comments, call references, and dates of calls. Provide requested information or copy invoices to funders as needed. Collaborate with the contracts and referrals team to resolve any issues regarding rates or … more
Posted 31/07/2024 by Morgan McKinley (Milton Keynes)
Sales invoices and credit control. VAT returns. Adhoc queriesAs the ideal candidate. AAT studier. Accounts Assistant or General ledger experience. Knowledge solicitors accounts rules would be great but not crucial. Strong interpersonal skills. Good excel skillsMorgan McKinley is … more
Posted a week 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.Key duties will include. Responsible for cash collection on a Corporate … more
Posted a week ago by Clements Young
Manage all sales and purchase ledgers, Invoices etc (Bank payments to be made by others. Experience with Sage. Manage Timesheets and Payroll requirements alongside others. Prepare Job Costing Reports. CIS returns. Oversee the Contract Retentions of the clients and subcontractors. … more
Posted a week ago by Think Specialist Recruitment
As an AR Analyst, you will play a crucial role in ensuring the accuracy and integrity of various Sales Ledger and Bank account reconciliations. You will collaborate closely with multiple stakeholders, credit card processors, regional managers, and the broader accounts department, … more
Posted 26/07/2024 by Adecco
Reconciling the Purchase Ledger and Sales Ledger. Collaborating with suppliers and customers to effectively resolve queries. Allocating and reconciling bank payments and receipts. Assisting the Financial Manager in preparing Management Accounts. Providing support and … more
Posted 26/07/2024 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
