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Displaying 1-16 of 16 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 weeks ago by Bramley Health
Bramley Health are looking for a self-motivated, organised individual to join their team as a Sales Ledger Executive.. The role of Sales Ledger Executive is essential to the functioning of our homes and business. Managing funding and payments can impact the care … more
Posted 2 weeks ago by Bramley Health
Bramley Health are looking for a self-motivated, organised individual to join their team as a Sales Ledger Manager.. The role of Sales Ledger Manager is essential to the functioning of our homes and business. Managing funding and payments can impact the care we … more
Posted a week ago 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 a week ago by EIC Partnership
Raising sales invoices, recording customer receipts and reconciling all customer accounts and management of the sales ledgers. Recording supplier invoices, purchase payments and reconciling all supplier accounts and management of the purchase ledgers. Reconciling … more
Posted yesterday by Arlington Resource Management
All round bookkeeper role - ledgers, reconciliations, month-end etc. 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 … more
Posted a week ago 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 3 days ago by Red Recruitment Group Ltd
Maintaining up to date notes/journals on Sales Ledger. Liaising with other departments to resolve customer disputes. General administrative work. Requirements Include. Credit Control experience or experience in a similar role. Excellent interpersonal skills. Good telephone manner. … more
Posted yesterday by Premier Work Support
Overseeing and checking sales ledger activity and entries. Updating spreadsheets at month end. Requesting PO's. Checking the creditors list for outstanding invoices. Running BACS payments. Communicating any business issues to management Due to the nature of the role, you will be … more
Posted yesterday by Michael James Associates
Reconcile daily banking, checking sales transactions with cash, card, transfer receipts, Deliveroo, Stripe, etc. and resolving any differences. Manage purchase & sales ledgers, ensuring invoices are checked, coded and entered into Xero accounting system. Prepare supplier … more
Posted 09/10/2024 by Spencers Recruitment
Process invoices, credit notes, and sales orders accurately and in a timely manner. Monitor outstanding customer accounts and proactively follow up on overdue payments. Communicate with customers via phone, email, and in-person to resolve payment discrepancies and outstanding issues. … more
Posted a week ago by Bennett and Game Recruitment LTD
Bank, cash, payroll, sales & purchase ledger input & reconciliations. Preparation & filing of VAT returns. Preparation of periodic management accounts. Preparing and including monthly trial balances, cash flow statements, and other specific client reporting requirements. … more
Posted 09/10/2024 by Portfolio Credit Control
Management of the accounts payable inbox including invoice approvals and upload of invoices into the accounts payable ledger. Responsible for liaising with both suppliers and department heads on invoice and payment queries. Preparation of the payment run including review of invoices, … more
Posted 10/10/2024 by Antella Travel Recruitment
As the Accounts Receivable supervisor you will be responsible for overseeing the timely and accurate processing of sales invoices, reviewing and sending out statements, credit control and handling queries. The successful candidate will ensure that all accounts receivable processes are … more
Posted 2 days ago by Vitae Financial Recruitment
Exposure to multi-currency ledgers, and global-wide customers. Experience in Sage Intacct is highly desirable. Proficient in Excel and other Microsoft systems. Responsibilities. The main responsibilities of the role will include, but are not limited to. Monitor debtor balances and manage … more
Posted 10/10/2024 by Actaris Site Services
Processing of Purchase Ledger invoices. 2. Overseeing Sales Ledger for several entities. 3. Bank Reconciliation. 4. Overseeing the management accounts function for a Hospitality and Leisure group of companies. The job will be Monday to Friday 9:00-18:00. … more
Posted a week ago 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
