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Displaying 1-11 of 11 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by GroupNexus
Raising and issuing sales invoices based on contractual terms and ensuring the correct allocation of cash receipts to individual cash centres. Researching and investigating discrepancies in invoices to determine the accuracy of charges. Matching payments to invoice amounts; ensuring timely … more
Posted 2 days ago by Page Personnel
Supplying the Sales Ledger Clerks with the information needed to prepare timely and accurate sales invoices against correct work stages, including handling adjustment journals if needed. Reconciling rechargeable income vs. expenses. Assisting the Group FP&A Manager in … more
Posted 6 days ago 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 Madisons Recruitment Ltd
Processing of purchase ledger records. Requirements. Minimum 2 years Purchasing experience in the construction industry - ideally having a sales background. Building merchant experience highly desirable. Experience and/or education in procurement and inventory management. Working … more
Posted 2 days ago by Red Sky Personnel Ltd
Processing purchase ledger invoices and credit notes accurately, ensuring the correct job numbers. Reconciling supplier accounts and keeping track of aged creditors to spot overdue accounts. Resolving disputes through efficient query management. Building strong relationships with suppliers … more
Posted by Bouygues UK
Knowledge in purchase ledger, VAT, Tax. Knowledge of Microsoft office software. IT skills : use of financial software / cost recording system like SAP or similar. Excellent at building working relationships. Accountabilities and keys tasks. Produce finance reports and deadlines. Prepare …
Posted 6 days ago by Command Recruitment
Purchase and sales Ledger. The ideal candidate will have experience working in a similar role maybe within the motor industry and will be equally adept at sole working as well as working with a small team. What does a typical day/week/month involve. Daily/Weekly. Liaise with local … more
Posted yesterday 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 6 days ago by Office Angels
Controlling the ledger by utilising statements, email, and phone calls 📞. Downloading and reconciling self-bill invoices from Managed Vendor portals 🖨️. Ensuring credit limits are adhered to and applied in the Sage Accounts system 📊. Performing monthly bank reconciliations 🏦Sales Ledger … more
Posted 5 days ago by Perfect Placement
Assistant Accountant / Sales Administrator. Location: Kingston Upon Thames. Salary: Up to £32,000 (DOE. Working Hours: Monday to Friday, 9am - 5:30pmWe are looking for an experienced Assistant Accountant / Sales Administrator to join a reputable family-run car dealership in … more
Posted 2 days ago by Zero Trace Procurement
Maintain Purchase Ledger: Record and process all supplier invoices, ensuring accuracy and proper allocation to cost centres. Verify purchase orders, match invoices to goods received notes, and handle discrepancies. Maintain Sales Ledger: Record and reconcile sales … more
Posted 6 days ago by Bouygues UK
Knowledge in purchase ledger, VAT, Tax. Knowledge of Microsoft office software. IT skills : use of financial software / cost recording system like SAP or similar. Excellent at building working relationships. Accountabilities and keys tasks. Produce finance reports and deadlines. Prepare … more
