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Displaying 1-25 of 42 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 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 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 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 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 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 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 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
Posted 3 days ago by Axon Moore
Own the purchase ledger process from end-to-end. Input bank transactions, posting bank transactions and reporting cash balances. Reconcile daily sales data against payments received. Assisting with month end procedures and reconciliations, adhering to strict deadlines. Provide … more
Posted 4 days ago by Page Personnel
The position is ideal for someone that is studying towards their AAT, has competent experience processing invoices, managing the debtors ledger as well as the ability to analyse and reconcile the bank. Description. Duties and tasks of the Finance Officer. Providing administrative assistance … more
Posted a week ago by Page Personnel
Assist with Purchase Ledger tasks. Assist with Sales Ledger tasks. Help in the reconciliation of accounts, verifying discrepancies and resolving financial irregularities. Work in collaboration with the finance team to ensure financial procedures are adhered to. Ensure … more
Posted a week ago by Roberts Webb Recruitment
Process purchase ledger invoices and support credit control activities. Investigate and resolve supplier account issues, including duplicate payments and refunds. Build and maintain strong relationships with new suppliers. Assist with cash allocation, sales ledger … more
Posted a week ago by Sellick Partnership
Full control and management of the company sales ledger. Proactively recovering outstanding sales invoices as per agreed terms. Proactively reducing the debt of days to improve company cash flow. Posting cash received from clients to the ledger. Provide weekly … more
Posted a week ago by Pertemps Wrexham
Job duties will include maintaining the sales ledger to. a high level of accuracy, minimising aged debt, and maintaining regular contact with customers. via telephone and written communication. Additional duties involve supporting the broader. finance team with general accounting … more
Posted 5 days ago by Hines Consulting Limited
Ensure aged debt is kept to a minimum and the sales ledger is maintained to a high level of accuracy, through direct contact with customers both on the telephone and in writing, whilst supporting the wider finance team in general accounting tasks. This Finance Assistant role will … more
Posted 3 days ago by Brook Street
Sales Ledger Invoice processing, issuing of monthly Customer statements and allocation of payments. Credit control duties, analysis of due/overdue Accounts Receivables and contacting customers to secure payment dates. Purchase Ledger Invoice processing, Statement … more
Posted a week ago by Jive Recruitment
Oversee purchase ledger operations, including purchase orders, supplier invoices, and payment runs. Manage sales ledger activities, including invoicing, payments, credit control, and refunds. Prepare and deliver weekly revenue reports and manage month-end closing processes … more
Posted 3 days ago by Time Recruitment Solutions Ltd
Previous experience in a credit control or sales ledger role (experience in a legal environment preferred). Knowledge of legal billing processes, VAT regulations, and SRA Accounting Rules (preferred). Strong written and verbal communication skills with an excellent telephone manner … more
