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Displaying 1-18 of 18 jobs
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Posted 7 hours ago by Sytner
As a Sytner Trainee Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc … more
Posted 4 days ago by McAllister Recruitment & Consultancy
Input purchase ledger invoices onto SAGE computer system. Distribute to relevant departments for authorisation and file a copy. Input all recharge invoices for telephone/fuel/car costs for site managers ensuring they are costed to correct development for that period. Raise cheques and … more
Posted 4 days ago by Axon Moore
Reporting into the Purchase Ledger Supervisor this role will be broad and typically involve. Main Duties. Day to day support for the Purchase Ledger function. Training and upskilling in the role to cope with increasing demands and a growing business. Processing invoices to the … more
Posted yesterday 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 yesterday by Page Personnel
Process sales ledger journals for payments. Reconcile invoices to different departments. Monitor cash transactions and reconcile to the bank. Process and track expenses. Preparation and processing of payment runs. Handling supplier queries and resolving. Running reports. Process … more
Posted yesterday by Page Personnel
Sales Ledger- Raising invoices. Cash Allocation. Raising credit notes. Reconciling customer accounts. Query resolution. ad hoc support on Purchase Ledger Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts … more
Posted 11 hours ago by Adele Carr
Processing multi-currency sales ledger invoices and issuing credit notes. Managing multi-currency purchase ledger entries, including internal orders and company credit card expenses. Conducting credit control and overseeing daily banking activities. Handling email and … more
Posted yesterday by Page Personnel
Sales Ledger- Raising customer invoices. Raising credit notes. Allocating Cash. Bank reconciliation. Assisting Credit Controller where required Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts Receivable or … more
Posted yesterday by Page Personnel
Sales Ledger- Raising customer invoices. Raising credit notes. Allocating Cash. Bank reconciliation. Assisting Credit Controller where required Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts Receivable or … more
Posted yesterday 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 9 hours ago by Axon Moore
Review stopped orders regularly for release and work alongside our Sales Depots to clear any overdue balances or queries. Identify queries and liaise with our Sales Depots to effectively resolve customer queries to maintain good customer services levels. Regular debt ledger</em … more
Posted yesterday by Page Personnel
Daily posting of sales ledger receipts in a timely and highly accurate manner. Posting web transactions to the finance system. Managing proforma accounts ensuring customer balances are reconciled and allocated. Processing of customer refunds. Bank reconciliations for 6 bank … more
Posted 4 days ago by Hays Social Care
As an Accounts Administrator, you will be responsible for managing the bespoke software program and Sage accounts, including sales and purchase ledgers with elements of credit control. Your daily tasks will include making payments, booking appointments, handling external calls, and … more
Posted yesterday by Axon Moore
Generating and raising sales invoices. Proactively chasing debt via email and telephone. Matching, checking and coding purchase invoices. Maintain accurate financial records and ledgers. Working collaboratively with internal departments. Building positive working relations with key … more
Posted 5 days ago by Adecco
Assist the Credit Control function in identifying customer ledgers to be placed on hold. Resolve disputes and queries, ensuring compliance with internal systems for timely credit note generation. Produce sales invoices through BC. Generate customer statements and reminder letters, … more
Posted 9 hours ago by Finlay Jude Associates
The role would be focusing more on the Accounts Receivable / Sales Ledger duties but will cross over to general Accounts tasks – the more you can do, the better. Working hours for the Finance Assistant are Monday – Friday 8.15am – 4.30pm and is fully office based. This will be an … more
Posted 6 days ago by Search
The Accounts Assistants primary responsibility will be to assist with the preparation and processing of monthly payroll, as well as managing both the sales and purchase ledgers. They will be responsible for accurately entering daily cash receipts in GBP, Euro, and USD into their … more
Posted 8 hours ago by Executive Connect LTD
Manage the reduction and allocation of payment and credit notes on ledgers. Objectives. In collaboration with field Associate & Customer service may act as an additional contact to client. In collaboration with field Associate & Customer service may negotiation settlements with client. … more
