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Displaying 1-14 of 14 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 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 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 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 3 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 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 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 a week 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
Posted a week 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
