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Displaying 1-25 of 30 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 a week ago by Page Personnel
Reporting directly to the Finance Director this position will play a key role in the finance team and have varied duties covering purchase ledger, sales ledger, general ledger & payroll. This is a part time role of 20-25 hours per week across 5 days. Client … 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 2 days ago by Brook Street
Accounts Assistant - Purchase Ledger / Credit Control. Temporary - Permanent. Monday - Friday 08.30-16.30 Monday to Thursday and 08.00-15.15 Friday. Wirral- Merseyside. A manufacturing business I am currently working with are looking for an experienced Accounts Assistant on a full-time, … more
Posted a week 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 a week ago by Sytner
As a Sytner 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 duties … more
Posted 4 hours ago by Sandstone Care Group
Managing the Sales Ledger and overseeing credit control processes. Handling Purchase Ledger operations and managing supplier payments. Conducting bank reconciliations. Coordinating payroll processing in collaboration with external accountants. Assisting with office … more
Posted a week ago by JP Recruitment Agency Ltd
Sales Ledger. 1. Raising Sales invoices from In-house MIS. 2. Posting entries Sage Accounts System – invoices and receipts. 3. Issuing all invoices & statements. 4. Credit Control – chasing payments and solving queries. 5. Managing invoice finance facility. 6. Debtor … 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 2 weeks ago by The Portfolio Group
We're looking for a Finance Administrator to support Sales and Purchase Ledger teams, Credit Control, and Management Account functions. This is an ideal opportunity for a recent university graduate, or A-Level graduate, who is looking to pursue a career in finance. You will be … more
Posted a week ago by KPI Recruiting
Purchase ledger duties. Produce weekly and monthly management information and sales reporting. Monitor and maintain SAGE and Excel, including the use of pivot tables. Produce calculations for sales bonuses. Prepare cash flow forecasts. Maintain bank reconciliation. Monitor … 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 6 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 a week ago by Adecco
Manage purchase ledger, ensuring timely ordering and processing of invoices. Liaise with managers on BACs payments and direct debit entries. Assist in maintaining the financial system, including processing income, sales invoices, and reimbursements. Provide budget support to staff … more
Posted a week ago by Adecco
Manage purchase ledger, ensuring timely ordering and processing of invoices. Liaise with managers on BACs payments and direct debit entries. Assist in maintaining the financial system, including processing income, sales invoices, and reimbursements. Provide budget support to staff … 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 weeks ago by Axon Moore
Control the sales ledger and investigate any unusual customer balances. Monthly balance sheet reconciliations. Manage the company's cash flow. Assist with the production of the monthly accounts and forecasts. Help prepare the annual accounts and full supporting schedules ready for … 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
