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Displaying 1-11 of 11 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted today by Page Personnel
The successful candidate will play a crucial role in managing the sales ledger and ensuring accurate financial records. Client Details. This established company has grown to become very successful it its industry sector. With a clear focus on delivering quality products and … more
Posted yesterday by CMA Recruitment Group
The role is mainly focused on sales ledger; however, you will have the chance to get involved with other tasks such as purchase ledger as the team all cover for each other. This is a fantastic opportunity to become part of a stable, successful business with a friendly, … more
Posted yesterday by CMA Recruitment Group
Purchase ledger processing invoices and coding to the system. Validating invoices and gaining authorisation from the relevant people in the business. Supplier statement reconciliations. Assisting with a system implementation. Following the system implementation this role will then take on < … more
Posted just now by Office Angels
Cashiering: Assisting in preparations prior to banking activity, downloading bank statements, preparing banking receipts and payments for allocation, posting nominal ledger journals, carrying out daily bank reconciliation, and handling cash and cheque receipts. Sales Ledger</em … more
Posted yesterday by CMA Recruitment Group
Raising sales invoices and issuing pro-formas, ensuring these are received by customers in a timely fashion. Posting and allocation of cash receipts. Setting up customer accounts on the system and creating digital invoices using web portals. Sending monthly statements. Resolving customer … more
Posted 6 hours ago by Grafters Recruitment Consultants Ltd
Entering vehicle payments on the sales system and uploading to Sage. Purchase Ledger – to include coding & inputting supplier invoices to Sage & payment runs. Bank Reconciliation. Month End Reports & reconciliations. Ensuring the Modern Slavery requirements are being met by our … more
Posted today by Page Personnel
Purchase ledger payment runs. High volume payments. Intercompany payments. Raising Sales Invoices (holiday/sickness cover & month end extra resource. Processing VAT adjustments. Daily checking of payments. Allocating refunds & unallocated cash. Query resolution. Using excel. … more
Posted yesterday by Optima Recruitment
Aid in the preparation of quarterly VAT returns, monthly EC sales, and Intrastat reporting. Contribute to the preparation of accurate monthly accounts, ensuring tight deadlines are met. Reconcile control accounts. Monitor and maintain fixed asset registers. Prepare weekly reports for the … more
Posted 3 hours ago by Allen Associates
This role will play a pivotal part in managing the purchase and sales ledger processes, working closely with internal stakeholders, as well as liaising with students and external suppliers. Accounts Assistant Responsibilities. Manage supplier invoices, ensuring coding and … more
Posted today by Talent Guardian
In this varied and fast-paced role, you'll manage both Sales & Purchase Ledgers, post invoices, handle accruals, and oversee the accounts mailbox. Strong VAT knowledge is essential, along with experience in P&L posting and prepayments. It is essential that you have used Sage to be … more
Posted yesterday by Barchester Healthcare
Experience within credit control, invoice chasing, purchase/sales ledgers, payroll, management accounts. Administration experience. Proficient user of Microsoft- specifically Word, Excel and Outlook. AAT/NVQ Level 2 in Administration would be beneficial. NEED TO DO. Support the … more
