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Displaying 1-25 of 48 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 01/10/2024 by The Talent Crowd
CREDIT CONTROLLER / SALES LEDGER ASST - £25,000 – BAMBER BRIDGE – PERM HYBRID. As a leading law firm, always undergoing growth there is now a requirement within the credit control team for an experienced credit controller to join them. It a fast place, high standards environment … more
Posted 5 days ago by Brookson
Brookson is recruiting for a Sales Ledger Manager to join the Payroll and Billing Team for EMEA. Reporting to the Head of Payroll and Billing, you will be responsible for ensuring financial accuracy, efficiency, and integrity of the sales ledger, as well as … more
Posted 3 days ago by The Portfolio Group
Sales Ledger Clerk. 5 days in office. 9am - 5pm, Monday - Friday. Based in Manchester City. Are you an experienced Sales Ledger Clerk with a keen eye for detail and a proactive approach? Join our client's growing finance team and play a vital role in ensuring … more
Posted 08/10/2024 by Jobwise Ltd
Are you an experienced Sales Ledger Clerk or an Accounts Assistant with sales ledger experience? Looking to join a hugely successful company based in Swinton? This could be the role for you! This Is a fantastic role with brilliant benefits including 25 days … more
Posted 30/09/2024 by Axon Moore
Sales Ledger Clerk | £26,000 - £28,000 | Blackburn | Broad exposure | Exciting business | Opportunities to progress. Axon Moore are recruiting on behalf of a Blackburn-based, high-growth, industry-leading client for an adaptable Accounts Assistant, able to take ownership for the … more
Posted by Red Kite Recruitment Group
PREVIOUS ROLES MAY HAVE BEEN: Administrator, Office Supervisor, Sales Ledger Clerk, Operations Administrator, Purchase Ledger Clerk, Finance Administrator, Office Administrator, Customer Service Advisor. ROLE: Customer Service Administrator – Hazardous Waste Management & …
Posted 4 days ago by Culina Asset Management
Bank and cash – ensure all cash transactions are recorded on a timely and accurate basis and correctly accounted for in the SAP ledger.. Maintain a relationship with the Group Treasury Team and keep on top of all treasury matters that may be relevant to CAM.. Prepare cash flow forecasts and … more
Posted yesterday by Kenton Black
They are now recruiting for a permanent and full-time Sales Ledger Assistant / Credit Controller. The working hours are 8.30am to 5pm Monday to Thursday, and 8.30am to 3pm on a Friday. Your new job as the Sales Ledger Assistant / Credit Controller. Invoicing (150+ … more
Posted 5 days ago by Bayman Atkinson Smythe
Paying up to £28k (pro-rata) + Car Parking + Benefits - Based in Rochdale, our client is a highly successful manufacturing business that are seeking an experienced Sales Ledger Assistant to join their busy finance team on a part time basis (between 30-35 hrs each week). This is a … more
Posted 03/10/2024 by Red Kite Recruitment Group
PREVIOUS ROLES MAY HAVE BEEN: Administrator, Office Supervisor, Sales Ledger Clerk, Operations Administrator, Purchase Ledger Clerk, Finance Administrator, Office Administrator, Customer Service Advisor. ROLE: Customer Service Administrator – Hazardous Waste Management & … more
Posted 08/10/2024 by Ernest Gordon Recruitment Limited
Are you an Accounts Assistant or similar, with a Purchase Ledger background, looking for a stable and secure role within a manufacturing company who will invest in your progression and who invests in their employees by offering excellent benefits and a positive work environment. On offer is … more
Posted 4 days ago by Cascade Holdings
The ideal candidate will be a key member of the finance team and will undertake a varied and interesting range of Sales & Purchase Ledger tasks. Key Responsibilities. Maintaining detailed client records. 1600 live accounts. Downloading & posting payments. Reconciling and allocating … more
Posted 07/10/2024 by Dickson O'Brien
Our client is looking to recruit an Accounts Assistant is to assist in all areas of the accounting function primarily purchase and sales ledger day to day transactional work. KEY ACCOUNTABILITIES. Setting up sales and purchase ledger accounts. Sales … more
Posted a week ago by Service Care Legal
Inputting Sales Ledger, Purchase Ledger and Cash Book transactions on a timely basis to assist with the monthly production of the management accounts. Making payments via BACs and taking over the phone card payments, carried out by following procedures to ensure compliance … more
Posted a week ago by The Solution Auto
Within this role, duties include posting daily bank transactions to the accounting system, processing daily cash and card takings and assisting with the sales ledger and purchase ledger to help ensure the smooth running of the team. This is a successful and busy motor … more
Posted 2 days ago by KPI Recruiting
Purchase ledger; matching, batching, coding and reconciling invoices. Sales ledger; raising sales invoices, logging and chasing payments. Preparing payment runs and processing through the banking system. Monthly completion of sub contractor Tax returns. Running … more
Posted 11/10/2024 by Axon Moore
Purchase ledger – Invoicing, statement recs, payment runs, etc. Sales ledger – Invoicing, reconciliations, postings, etc. Credit control – Collections, debtor monitoring, etc. Bank reconciliations and other complex reconciliation tasks. Ad-hoc duties. Required Experience … more
Posted a week ago by Recruitment Solutions (NW) Ltd
Sales Ledger and Treasury - including Cash Book and Bank Reconciliation. Aged Debt Reporting / Allocation of Payments. Purchase Ledger - effective use of PO System / Supplier Statement Reconciliations. Reconciliation of Takings from additional Revenue Streams. Assist … more
Posted a week ago by Bayman Atkinson Smythe
The job's main purpose is to assist the finance team with the purchase ledger and invoicing. Key accountabilities. Assist the finance team with purchase ledger, invoicing and a small amount of sales ledger. Preparation and reconciliation of pre-payments and … more
Posted 03/10/2024 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 4 days ago by Ernest Gordon Recruitment Limited
You will also be responsible for ledger management, order release and resolving queries. This role would suit a Credit Controller or similar, looking to step into a stable, varied role within a well-established company who will offer a great working environment as well as excellent benefits … more
Posted 01/10/2024 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 10/10/2024 by Axon Moore
Review stopped orders regularly for release and work alongside Sales to clear any overdue balances or queries. Identify queries and liaise with Sales to effectively resolve customer queries to maintain good customer services levels. Regular debt ledger review, account … more
Posted a week ago by Pertemps Warrington
As a Part time Office / Accounts Assistant your duties will be. " Respond swifty to customer enquiries via email and telephone. " Monthly reconciliation of accounts and credit card payments. " Manage sales ledger accounts and process monthly statements. Reviewing and resolving any … more
Posted a week ago by Axon Moore
Sales ledger cover i.e. cash counting, receipting, etc. Support with direct debit process. Resolving queries and inbox management. Required Experience and Skills. At least 2 years' experience in a similar role. Strong written and verbal communication skills. High attention to … 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
