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Displaying 1-25 of 27 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 03/10/2024 by Pure 4 Recruitment
The Credit Controller reports to the Sales Ledger Resident Finance Manager.The position holder is responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries - some of which … more
Posted a week ago 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 3 days ago by Porcelanosa UK LTD
Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation. Processing of month end journals, accruals and prepayments. Responsible for ensuring monthly … more
Posted a week ago 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 4 days 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 yesterday 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 5 days 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 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
Posted yesterday by Bright Selection Ltd
Management of purchase sales ledger. Supporting owners in providing timely financial reports. Requirements. Previous experience in a similar role. High level IT skills. Understanding and knowledge of working within portals. Experienced in working with SAGE, ability to work with … more
Posted 3 days ago by Accountability Recruitment
Sales and purchase ledger duties. Bank reconciliations for multiple entities, intercompany reconciliations. Preparation and submission of VAT returns. Data input as needed. Assisting the Accounts Manager with other accounts duties as needed. The company are ideally looking for … more
Posted 03/10/2024 by Gotpeople
Keep records of direct debit payments, invoices and checking portals. keep service agreement records are kept up to date. regularly review Purchase Order Processing and Purchase Ledger. ensure all invoices are up to date and communicate any issues to the correct department or person. … more
Posted 01/10/2024 by Marketplace Technical
To regularly review Purchase Order Processing and Purchase Ledger. To ensure all invoices are up to date and communicate any issues to the correct department or person. To answer the telephone and transfer call to appropriate person. To open and distribute company's post. To type, store … more
Posted 2 weeks ago by Marketplace Technical
To regularly review Purchase Order Processing and Purchase Ledger. To ensure all invoices are up to date and communicate any issues to the correct department or person. To answer the telephone and transfer call to appropriate person. To open and distribute company's post. To type, store … more
Posted 05/10/2024 by Marketplace Technical
To regularly review Purchase Order Processing and Purchase Ledger. To ensure all invoices are up to date and communicate any issues to the correct department or person. To answer the telephone and transfer call to appropriate person. To open and distribute company's post. To type, store … more
Posted a week ago by Fore Street Employment Agency
Sales Ledger. Onboard new customers and manage their accounts seamlessly. Issue pro-forma invoices and ensure monthly customer statements are timely and accurate. Retrieve missing Proof of Delivery (POD) documents and handle customer queries with finesse. Sales Order Input … more
Posted 03/10/2024 by Cedar
My client is seeking a Credit Control Supervisor to lead a team of 4 Credit Controllers, managing high-volume live accounts whilst overseeing a large ledger for a well-established organisation in the healthcare sector. The Role. As the Credit Control Supervisor, you will take responsibility … more
Posted a week ago by NLB Solutions
Oversee and check daily purchase and sales ledger queries, direct debits, expenses & credit card. Work with the Management Team to streamline processes and reduce overspend and review closed projects. Person Spec. 2-3 years' experience in a similar role. Experience in the … more
Posted a week ago by Interaction Recruitment
Regularly review Purchase Order Processing and Purchase Ledger. Ensure all invoices are current and report any issues to the appropriate department. Answer phone calls and transfer them to the appropriate contact. Open and distribute incoming post. Securely type, store, and update company … more
Posted 10/10/2024 by Red Door Recruitment
Working with the Project Team to understand, create and send monthly applications and Sales Invoices to clients within Eque2. Chasing client payment and working with the Project Team to deal with payless notices and queries. Oversee and check CIS process. Oversee and check daily purchase … more
Posted 03/10/2024 by NLB Solutions
Control of stock for customer accounts – credit checking sales orders, managing credit insurance limits and anticipating credit issues and actively managing solutions. Managing customer invoicing – preparing & submitting invoice summaries, applications and monthly account statements to … more
Posted 05/10/2024 by Vitae Financial Recruitment
Experience in Credit Control and Sales Ledger roles. Strong organisational skills, with the ability to manage competing tasks and meet deadlines. A confident communicator, skilled at negotiation and handling sensitive conversations professionally. Self-motivated, with the drive to … more
Posted 07/10/2024 by Diamond Search Recruitment Ltd
Main duties and responsibilities. 1) To be responsible for purchase invoicing, dealing with supplier queries. 2) To upload all purchase invoices to Sage. 3) To prepare payment reports for weekly, mid-month and month end. 4) To post payments for suppliers and sending out remittances. 5) To process … more
Posted 02/10/2024 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
Posted 08/10/2024 by CV Screen Ltd
Manage General, Purchase, and Sales Ledgers. Handle month-end close. Prepare monthly financial reports. Ensure accurate monthly payroll and tax compliance. Monitor fixed costs and manage cash flow forecasts. Support budgeting and year-end audit preparation. Assist with ad hoc … more
Posted 08/10/2024 by Adecco
Maintain accurate records and manage all sales and purchase transactions. Perform regular bank reconciliations and ensure alignment between bank accounts and internal financial records. Provide weekly cash flow reports and support with other management reports as needed. Process weekly and … more
