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Displaying 1-8 of 8 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 Accountability Recruitment
Sales ledger. Purchsae ledger. Banking / bank reconciliations. Credit control. CIS returns. Inputting wages onto payroll software. Managing fuel costs / reporting for company vehicles. The company are ideally looking for someone to work circa 2 days a week, with one of the … more
Posted 4 days ago by The Work Shop Resourcing Ltd
Petty cash, banking, accounts payable/purchase ledger/sales ledger/quarterly VAT return. Supporting with Payroll/staff holiday and attendance records. Assisting with credit control and the preparation of monthly payments. Supplier reconciliations. Preparing monthly and … more
Posted a week ago by Pertemps Basingstoke
Process and maintain the purchase ledger. Processing invoices, reconciliations and payments. Maintain accurate detail of supplier information. Maintaining the sales ledger. Financial audit preparation. Ensuring all documents are loaded correctly on Sage accountancy system. … more
Posted a week ago by Eye4 Recruitment
Data entry into sales and purchase ledger, using Sage Line 50. Reconciliation's. Posting of receipts and payments. Process staff expenses. KNOWLEDGE, SKILLS, AND EXPERIENCE. Someone who can problem solve and work on their own initiative to find the solution. Someone who can deal … more
Posted a week ago by Dovetail Recruitment Ltd
Purchase ledger and sales ledger, answering any queries from suppliers if they arise. Assist with credit control. Prepare monthly payment runs. Prepare expenses. Any other office administration. Minimum requirements for the Part Time Accounts Administrator. Experience … more
Posted 5 days ago by Lloyd Recruitment - East Grinstead
Oversee purchase and sales ledgers, ensuring all transactions are processed correctly. Handle credit control duties, including chasing overdue payments. Prepare and submit CIS and VAT returns. Manage the CITB Levy process and ensure timely submissions. Assist with month end and … more
Posted 5 days ago by WP Recruitment
Responsible for processing both Sales and Purchase Ledgers including. Raising invoices, statements, allocations and credit control (where required). Processing invoices, supplier payments and account reconciliations. Assisting with processing VAT. Assisting with processing payroll … more
Posted 4 days ago by Dovetail Recruitment Ltd
To assist with each stage of the sales order process. Managing the Client's purchase order and any updates. Creating draft invoices which meet the specific requirements of each Client. Credit control. Liaising with Clients to provide supporting documentation, responding to finance queries. … more
