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Displaying 1-25 of 68 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 Cogent Breeding Ltd
The responsibilities of this role will include primarily managing Purchase Ledger with Sales Ledger duties involved. You will ensure accurate and timely updates to the accounting system, and handling customer and supplier transactions. You will also be responsible for debt … more
Posted a week ago by Axon Moore
Purchase Ledger Position – South Manchester – Hybrid – Study Support. Axon Moore are delighted to be partnering with a prestigious high performing business who are looking to appoint an Accounts Payable Clerk into the team. As an Accounts Payable Clerk, you will be a key member of the … more
Posted 3 days ago by Konect Electrical
Sales ledger. Purchase ledger. Raising invoices. Processing employee payroll. Reconciliation of credit card statements. Processing expenses. VAT Returns. Monitor Accounts mailbox & respond appropriately. Query resolution. Liasing promptly with suppliers to resolve invoice … more
Posted a week ago by Octane Recruitment
The role will be be part of a small sales ledger team and duties will include. Duties will be. Credit control - internal and external debtors. Collating & posting the banking. Posting remittances and items off the bank. Reconciling the bank. Reconciling Service Plan direct debits & … more
Posted 2 days ago by Meridian Business Support
As Finance Assistant, you will report directly into the Finance Officer and work within an office of 12 people (including the MD, Production Staff, Office Manager and Sales). You will support the Finance Officer in day to day tasks including purchase ledger and credit control. Your … more
Posted 29/07/2024 by Belinda Roberts Ltd
Using Xero, handling all aspects of the ledger to trial balance. Working with the Financial controller to improve business processes and communication across the business in connection to finance. The right candidate for this role will have. Experience in both Sales Ledger … more
Posted 23/07/2024 by Recruitment Solutions (NW) Ltd
Purchase Ledger – End to end purchase ledger duties. Expenses and Mileage Claims. Sales ledger & credit control. Banking. Management Accounts (assisting with month end tasks. What you need to bring. Excellent organisational and communication skills. A good working … more
Posted 25/07/2024 by Aspion
Supervising a team of 4 including 2 ledger clerks and assistant management accountants. The company are well established and going through a period of growth so this is a really exciting time to get on board. You will ideally have 3 years experience in a similar role and be able to start a … more
Posted 24/07/2024 by Bayman Atkinson and Smythe
To raise sales invoices to generate income across the group. To work in both sales and purchase ledgers. To communicate with suppliers and internal and external customers. To carry out credit control function and issue payments. To maintain accurate financial records as … more
Posted 26/07/2024 by Axon Moore
Aspects of sales and purchase ledger. Supplier statement reconciliations. Weekly bank reconciliations. Liaising with our sales team regarding overdue debtors and outstanding queries. Production and distribution of sales invoices. Posting daily cash and staff … more
Posted 23/07/2024 by Thrive Group
Previous experience working within Purchase Ledger & Sales Ledger, is very much an advantage. Although training will be provided on Sage 200. IT Literate. Strong Admin Background. Experience in a fast-paced admin environment. Time Management skills. Good communication … more
Posted 3 days ago by SF Recruitment
This will include assisting with aspects of the purchase ledger, sales ledger, processing expense claims, dealing with the credit card payments and statement reconciliation, bank payments and creating supplier and customer accounts. This role will suit a candidate who has … more
Posted yesterday by Gap Personnel
Supervising the Purchase ledger and ensuring all invoices are processed. Supervising the sales ledger and ensuring all debts are collected. Daily Cashflow Forecast. Assistant Accountant desirables. AAT qualified. Attention to detail. Personable. Able to communicate … more
Posted 29/07/2024 by Page Personnel
Experience in purchase ledger, sales ledger and beank reconciliations. Excellent communication skills. Strong IT skillsJob Offer. £26,000 salary. Hybrid working (3-4 days in the office. Opportunity for part time work. 25 days annual leave + bank holidays. … more
Posted a week ago by Recruitment Solutions (NW) Ltd
Purchase Ledger – up to and including Supplier Statements and Month End. Sales Ledger – Cashflow Reporting / Aged Debt Analysis. Assisting with Preparation of Annual Stat Accounts. Collate Payroll Data. VAT Returns. TO FIND OUT MORE ABOUT THE BOOKKEEPER ROLE – or to apply … more
Posted 23/07/2024 by Taskmaster
Previous experience working within Purchase Ledger & Sales Ledger, is very much an advantage. Although training will be provided on Sage 200. IT Literate. Strong Admin Background. Experience in a fast-paced admin environment. Time Management skills. Good communication … more
Posted a week ago by SJC Partners
Preparing key reconciliations such as purchase ledger, sales ledger and balance sheet reconciliations as part of the month end. Requirements. Confident user of Excel. Previous Accounts Payable experience (Minimum 1 year. Attention to detail to complete tasks efficiently … more
Posted a week ago by Employee Finder Ltd
Maintenance of the Nominal Ledger, including reconciliations. Occasional cover of purchase ledger duties including monthly payment run. Work with all areas of business. Work with sales on price lists. Quarterly VAT. Production of year end accounts and year end file. … more
Posted 26/07/2024 by Heyland Recruitment
Raising inter-company sales invoices. Maintaining and reconciling cash flow spreadsheet. Assisting with various balance sheet reconciliations which could include Fixed Assets, VAT, Sales, and Purchase Ledger Controls. Month end duties to meet strict deadlines. Dealing with … more
Posted 31/07/2024 by Clarify Consultancy Ltd
Reconcile sales taxes, payroll taxes and bank accounts at the end of each month. Monitor financial transactions and reports. Process accounts receivable and payable. Process checks. VAT returns. Monitor and manage sales and purchase ledger. Supporting the FD with cash flow … more
Posted 3 days ago by Pertemps Warrington
As a Part Time Accounts / HR Administrator your duties will be. " Respond swifty to customer enquiries via email and telephone. " Monthly reconciliation of accounts and credit card payments. " Proactively manage sales ledger accounts and process monthly statements. Reviewing and … more
Posted 3 days ago by Dickson O'Brien
Post all cash to the sales ledger and accurately allocate on a daily basis. Recommend accounts for legal proceedings/ debt recovery. Customer account reconciliations. Weekly/monthly update to Credit Control Manager. Liaison with key internal/external contacts. Other adhoc duties … more
Posted a week ago by Hays Accounts and Finance
Ensure all sales ledger payments are updated on the system. Assist with credit control.What you'll need to succeed. Previous experience in a similar role. Willingness to learn. Develop and maintain effective working relationships with other staff members. Be able to prioritise work … more
Posted today by Hays Accounts and Finance
Ensure all sales ledger payments are updated on the system. Assist with credit control.What you'll need to succeed. Previous experience in a similar role. Willingness to learn. Develop and maintain effective working relationships with other staff members. Be able to prioritise work … more
Posted a week ago by Sellick Partnership
Each day will bring different challenges so you should be prepared to get involved in payment and receipt allocations, transactional processing across sales and purchase ledgers, bank reconciliations, cashbook entry, dealing with petty cash, overseeing the use of the company credit … more
