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 1-25 of 26 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 18/10/2024 by CV Screen Ltd
Sales Ledger / Finance Assistant - Part Time. Farringdon. Salary up to £26,000 FTE. Looking for a fantastic career opportunity in Finance? We are currently recruiting for a Part Time Finance Assistant with great experience in Sales Ledger, for a role based near … more
Posted yesterday by CV Screen Ltd
Sales Ledger Clerk. Farringdon. Salary up to £28,000. Looking for a fantastic career opportunity in Finance? We are currently recruiting for a Sales Ledger Clerk, for a role based near Farringdon, North London. You will be joining a dynamic team and be part of a … more
Posted yesterday by Office Angels
Join our client's growing team as a Sales Ledger! This is an exciting opportunity to contribute to their success and further develop your career in finance. If you have a keen eye for detail, excellent organisational skills, and a passion for numbers, we want to hear from you. … more
Posted a week ago by Huntress
Sales Ledger Clerk. Our client based in Romford are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be working a friendly team environment, producing sales invoices and credit notes. Duties. Produce … more
Posted 24/10/2024 by Huntress
Sales Ledger Clerk - Part-time. Our client based in Romford are seeking a Sales Ledger Clerk to join their team on a permanent basis working part-time hours. The successful candidate will be working a friendly team environment, producing sales invoices … more
Posted a week ago by Cast UK Limited
Sales Ledger Administrator. Location: Isleworth. Working Schedule: Monday - Friday 37.5 hours. £24,000 - £26,000 DOE + Bonus + Benefits. Do you have an interest in Operations and Finance? Are you a recent graduate looking for your first role? Are you capable of dealing with … more
Posted today by Lipton Media
The Senior Accounts Assistant is responsible for credit control, sale and purchase ledger and payroll. Having the ability to work well in a fast-paced environment with non-negotiable deadlines is a necessity. Responsibilities. Credit Control. Implementing company's Credit Control Policy. … more
Posted 16/10/2024 by Progresso Search
Payables Ledger Responsibilities. Coding and posting of supplier invoices and expenses. Coding and posting of company credit cards. Supplier Account Reconciliation. Process payments through Bankline. Create POs for Overhead costs. Training of staff on the Paprika system to ensure they are … more
Posted 6 days ago by Get-Recruited (UK) Ltd
As Assistant Accountant / Analyst, you'll be responsible for financial reporting on sales, producing analytical reports, challenging inaccuracies, statement reconciliation, invoicing and chasing payment. This is a great opportunity for a detail driven individual from a role such as; … more
Posted a week ago by Novax Recruitment Ltd
Processing purchase and sales ledger invoices. Processing rent account and General Ledger transactions. Drafting reconciliations of balance sheet accounts. Creation of accounting journals. General support to wider Finance TeamThe candidate. Experience in a finance … more
Posted a week ago by Language Business
Managing purchase ledger and sales ledger activities. Coding and processing invoices. Calculating VAT payments. Processing payroll. Making payments. Dealing with expenses. Checking and reconciling supplier statements. CANDIDATE SPECIFICATION. Fluent German is essential … more
Posted 24/10/2024 by Huntress
Purchase Ledger. We are recruiting for a business based in Romford who are recruiting for a full-time Purchase Ledger Clerk to begin in November 2024. Duties will include. Sending out customer statements. Reconcile banks in GBP, EURO and USD weekly. Processing purchase invoices - … more
Posted 22/10/2024 by Additional Resources
As an Assistant Accountant, you will independently manage Purchase and Sales Ledger invoices, ensuring invoices are authorised and providing the necessary information to the banking team for payment processing. You will be responsible for. Reconciling statements and responding to < … more
Posted 16/10/2024 by Arlington Resource Management
Process purchase ledger invoices and staff expenses and deal with supplier queries. Raise sales ledger invoices and deal with bank receipts from customers. Process bank payments and deal with bank reconciliations. Admin support for the Operations Manager - customer updates … more
Posted 17/10/2024 by Huntress - Crawley
You will take on a B2B Sales Ledger, working alongside talented, experienced colleagues, working within a dynamic, business national Credit Control department. To be considered for the role you will need to have solid previous B2B credit control experience, a confident telephone … more
Posted yesterday by twentyAI Ltd
Manage sales and purchase ledger functions with reconciliations and allocations. Oversee accounts payable for smooth operations and timely payments. Conduct regular balance sheet reconciliations and resolve discrepancies. Handle accruals, prepayments, and post key month-end … more
Posted 18/10/2024 by Connectment
Daily record-keeping: Bookkeepers track all financial transactions, including purchases, sales, receipts, and payments. Bookkeepers manage the ledger, a detailed record of the financial transactions. This includes updating and balancing accounts. Creating and sending invoices: … more
Posted 15/10/2024 by Optima Recruitment
Aid in the preparation of quarterly VAT returns, monthly EC sales, and Intrastat reporting. Contribute to the preparation of accurate monthly accounts, ensuring tight deadlines are met. Reconcile control accounts. Monitor and maintain fixed asset registers. Prepare weekly reports for the … more
Posted a week ago by Bright Side Recruitment Ltd
Sales Ledger – checking supplier invoices against orders. Ordering stationery. Reconciling petty cash. Updating holiday records and maintaining clock cards. Assisting with typing up tenders and estimates. Experience and professional qualities required. Demonstrable office related … more
Posted 3 days ago by Hays Accounts and Finance
Managing purchase and sales ledgers, overseeing accounts payable functions and preparing daily sales reports, to present to directors and department heads. This position offers a wide range of tasks and responsibilities, keeping daily life varied and engaging. What you'll … more
Posted a week ago by Daniel Owen Ltd
Processing purchase and sales ledger invoices. Processing rent account and General Ledger transactions. Drafting reconciliations of balance sheet accounts. Creation of accounting journals. General support to wider Finance Team. … more
Posted 15/10/2024 by Proactive Solutions Group Ltd
You will provide essential support in managing the day-to-day financial operations, including purchase and sales ledger management, preparing management accounts, and assisting with budgetary control. Part-Time Management Accountant / Finance Assistant Key - Responsibilities. … more
Posted 4 days ago by Handsale Ltd
To maintain sales ledger records. To reconcile accounts and resolve all queries in respect of Sales ledger transactions. To complete month-end and year-end routines related to the Sales ledger. Posting journals and monthly accruals. To post … more
Posted today by Elevate Everywhere
Sales Ledger. Purchase Ledger. Support with processing valuations. Issue of Purchase Orders. Bank Reconciliations. Credit Cards Reconciliations. Management of Expenses. Assist with Quarterly VAT Returns. Assist with Monthly Salary Journals. Assist with Monthly Prepayments/ … more
Posted 18/10/2024 by Veritas Education Recruitment
Purchase Ledger- Maintain supplier list, entry and allocation of invoices and payments. Sales Ledger - raise invoices, allocate income and credit control. Bank/Cash Ledger- Receipting and banking cheques and cash and processing online payments. Expenses- … more
