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Displaying 1-20 of 20 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 5 days ago by Winsearch
Sales Ledger / Accounts Receivable. £24,000-£26,000 Temporary on-going. Monday – Friday. 8.15am - 4.30pm. Chadderton - Oldham. * You MUST be available for an immediate start *. Our client is a well-established manufacturing business looking for sales ledger / … more
Posted 5 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 today 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 6 days ago by Ontime Reports
Job Title: Sales & Purchase Ledger Assistant. Location: Sharston Road, M22 4SN. Salary: £18,280.60 - £24,113.96 per annum D.O.E. Job Type: Full time, Permanent. About Us. Ontime Reports Ltd is a specialist medical agency that provides specialist support to its sister company … more
Posted yesterday by Ernest Gordon Recruitment Limited
Purchase Ledger Clerk. £23,000 - £27,000 + Training + Progression + Qualifications + Pension + 33 Days' Holiday. Birkenhead, commutable from Ellesmere Port, Chester, Liverpool, Runcorn, Deeside. Are you an experienced Purchase Ledger Clerk or similar, seeking a stable and secure … more
Posted 5 days ago by JDP
Solely responsible for your own ledger with an approximate ledger value of £2 million, ranging from 750 – 1000 customers per ledger.. Expected to prioritise your own workload and contact all customers on your ledger, bringing in cash to meet your individual and … more
Posted 5 days ago by Recruitment Solutions (NW) Ltd
Purchase Ledger – Accurate and timely processing of invoices and credit card transactions to Sage. Processing bank payments including checking bank details are correct and following the company procedures to mitigate fraud. Checking monthly supplier statements. Setting up accounts on sage. … 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 5 days ago 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 5 days ago by Jive Recruitment
Manage the purchase and sales ledger functions. Perform bank reconciliations and ensure all financial records are accurate and up-to-date. Supervise one member of staff. Handle VAT returns and ensure compliance with all financial regulations. Oversee credit control and manage … more
Posted 6 days ago by Halecroft Recruitment
Record sales, purchase and bank transactions. Reconciliation of bank and company credit cards. Process purchase ledger invoices. Prepare sales invoices. Credit control. Reconcile time sheets for payroll purposes. Prepare quarterly VAT returns. Assist the directors to … more
Posted a week ago by Recruitment Solutions (NW) Ltd
Sales and Purchase Ledger management and processing. Expenses processing. Credit Control / chasing and statements. Bank reconciliations / postings / mandates. What you will need to bring. A team attitude. Excellent communication skills. Strong IT abilities. Drive to succeed. What … more
Posted 5 days ago by The Talent Crowd
I am looking for an experienced accounts assistant to take responsibility for Sales and Purchase Ledger processing and preparation of payment runs. A great all-rounder you will also have finely tuned query resolution skills and oversee the Accounts inbox actioning any … more
Posted yesterday by Career Makers
CareerMakers is looking for a Purchase Ledger Admin for one of our clients in the M11 area. Duties. Processing of overhead invoices. Processing of consignment invoices. Resolution of day-to-day queries from suppliers. Supplier statement reconciliations and resolving where different. … more
Posted 2 days ago by Axon Moore
You will provide financial support to the business, completing daily financial reconciliations and postings to ensure all day to day and month end purchase ledger transactions are accounted for accurately and in a timely manner. Responsibilities & Duties. Processing invoices and credit … more
Posted 2 days ago by JP Recruitment Agency Ltd
Handling sales and purchase ledger Sage entries in sterling & foreign currencies also populating proprietary Access-based database. Dealing with customers overseas. Previous experience. Purchase ledger duties – liaising with suppliers, receiving and acknowledging invoices, … more
Posted 2 days ago by Page Personnel
General Ledger reconciliations. Balance Sheet Reconciliations. Cashbook and credit card reconciliations. Purchase ledger management and reconciliation. Sales ledger management and reconciliation - ensuring effective debt management takes place. Monthly financial … more
Posted today by Kenton Black
Manage a busy finance department, whilst supporting a Purchase Ledger Assistant, Finance Assistant, and Sales Ledger Assistant. Produce procedures for the accounts department. Cash control to support the Financial Controller on cash flow. Monthly journals. Support the … more
Posted a week ago by Recruitment Solutions (NW) Ltd
As Finance Assistant – you will work to provide Finance / Accounting support to Internal and External Customers – across Sales and Purchase Ledgers and Reporting to include. Prepare and process Creditor Invoices for Payment. Review on Report on Aged Debt. Review and Report on … more
Posted 6 days ago by The Veterinary Defence Society
You will report to the Management Accountant, and be responsible for the Purchase / Sales Ledger function and supporting the finance department so we can effectively serve our members. The Accounts Assistants Key Tasks. The role will require job holder to be able to work both on … more
