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Displaying 1-25 of 34 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 TalentTide
We're working with a growing company that's on the hunt for an experienced Sales Ledger Administrator. If you're someone who thrives in a fast-paced environment, enjoys getting stuck into the details, and loves keeping things in perfect balance, this role could be the next exciting … more
Posted 16/10/2024 by Tru Talent
Sales Ledger Clerk. Location: Bournemouth. Salary: £25,000 per annum. Hours: Full time or part time hours with flexible starting times, ideally working - 12.00pm-17.00pm. Tru Talent is excited to partner with a local disposal facilities client in the search for an experienced … more
Posted 16/10/2024 by Evelyn Partners
On occasion prepare and input client transactions into computerised ledger system if required.. On occasion preparation of monthly/quarterly management accounts for clients if required.. On occasion prepare monthly/quarterly/annual VAT returns from financial information supplied by client … more
Posted 18/10/2024 by Get-Recruited (UK) Ltd
As Credit Controller / Sales Ledger, you'll be responsible for managing a portfolio of existing B2B customers with direct responsibility for collecting due and overdue debts via phone and email. Naturally, this role involves professional communications with Clients, Internal … more
Posted 16/10/2024 by ISCA Recruitment
Completing all ledger entries for sales ledger transactions. Daily reconciliations of income. Creating and issuing ad hoc sales invoices. Collating and reporting for sales ledger activities for month end. Investigating and resolving accounting … more
Posted by Red Kite Recruitment Group
Manage the Purchase ledger, sales ledger with the assistance of a Credit controller. Provide support to the Managing Director. Required Experience and Qualifications. Previous experience as a Finance Business Partner, Finance Controller, Accountant, or Finance Supervisor. …
Posted 10/10/2024 by Red Kite Recruitment Group
Manage the Purchase ledger, sales ledger with the assistance of a Credit controller. Provide support to the Managing Director. Required Experience and Qualifications. Previous experience as a Finance Business Partner, Finance Controller, Accountant, or Finance Supervisor. … more
Posted 5 days ago by Omega Resource Group
Job title: Purchasing and Sales Administrator. Location: Gloucestershire. Pay range: £15,769- £18,922. Contract Type: Part-Time, Permanent. Omega is partnering with a fantastic company based in Gloucester, who are seeking a meticulous and dedicated Purchasing and Sales … more
Posted 08/10/2024 by Rise Technical Recruitment
Technical Sales Engineer (Excellent Training. £30,000 - £40,000 + Profit Share Bonus + No Cold Calling + Excellent Training + Career Progression + Life Insurance. Office Based, commutable from Newton Abbot, Ivybridge, Exeter, Dartmouth, Torquay, Dawlish and surrounding areas. Are you a … more
Posted 07/10/2024 by ISCA Recruitment
Responsible for all aspects of the sales ledger including raising invoices. Updating daily cash forecast, ensuring all transactions and direct debits are recorded accurately. Bank reconciliations, intercompany account reconciliations and supplier statement reconciliations. … more
Posted a week ago by CMA Recruitment Group
Processing purchase ledger including support with prepayments and accruals. Responsibilities in sales ledger and credit control on a daily basis. Complex reconciliations, investigating discrepancies and resolving queries. Monthly reporting for month-end close. Month end … more
Posted 09/10/2024 by i2i Recruitment
Checking purchase orders and GRN against invoices and inputting into purchase ledger. Assisting with month-end statement reconciliations and ensuring timely payment to suppliers. Raising sales invoices and inputting into sales ledger, monitoring of ledger … more
Posted 6 days ago by Siamo Recruitment a division of Siamo Group.
We are looking for an experienced Purchase Ledger Administrator to join our client in TA2, Taunton. Monday to Friday 09.00-17.00. £23,400. The successful candidate will be responsible for processing invoices, reconciling supplier statements, and maintaining accurate records of all purchase … more
Posted 17/10/2024 by Acorn by Synergie
Managing Purchase Ledger processing, query resolution and payment runs. Bank reconciliations. Managing sales ledger invoicing and credit control. Assist with preparation on monthly management accounts to include accruals, prepayments and other journals. Preparation and … more
Posted 10/10/2024 by Artis Recruitment
The skills required are varied and include strong purchase ledger experience, the ability to help with the sales ledger, support the credit control team when they're busy, bank recs, help the finance manager with gathering information for month end and manage different … more
Posted a week ago by Hays Business Support
Checking the accounts and sales ledger. Preparation of monthly bank reconciliations. Manage petty cash expenses for employees. Producing daily, weekly and monthly reports. Supporting the preparation of accounts for the month end. Supporting the purchase ledger as and when … more
Posted 15/10/2024 by Thrive Group
Processing sales and purchase ledger. Handling purchase orders. Producing sales invoices. Processing supplier invoices and dealing with queries. Bank payments and reconciliations. Month end duties including statement reconciliations. General admin support including … more
Posted 3 days ago by i2i Recruitment
Sales administration & sales reports. Communicating daily with customers and warehouses. Sometimes in this position there will be an expectation to support the accounts admin to include purchase ledger invoices, raising invoices and preparing month end reports via Excel. … more
Posted a week ago by Silcom Recruitment Limited
Sales Ledger Debtors. Funding Reconciliations. Accounts Schedules. Accounts Statistics. Prepayments. Accruals. Fixed Asset Writedown. Review Bank Reconciliations. Review POA S/L. Review POA P/L. Composites. Group Transfer. Debtor Reviews. Salary. Basic Salary of £28,000 - £32,000 [ … more
Posted 14/10/2024 by Page Personnel
Managing the sales ledger. Ensuring that all major accounts work to agreed order to cash cycle. Daily and month end reporting. Undertaking account reconciliations as required.Profile. A successful Credit Controller should have. Knowledge of accounting principles and practices. … more
Posted 11/10/2024 by Ashley Rees Associates
Covering for purchase and sales ledger. Other ad hoc duties within the finance team. Previous experience of working in an accounts team is essential. The successful candidate will ideally be studying towards a professional accountancy qualification and be proficient on Excel. … more
Posted 16/10/2024 by ISCA Recruitment
Assisting with the purchase and sales ledgers. Investigating and resolving discrepancies. Assisting with monthly management accounts, balance sheet reconciliations and income reconciliations. Assisting with management of cashflow. Posting accounting journals and maintaining … more
Posted 09/10/2024 by White Horse Professional Resources
Full responsibility of purchase and sales ledger. Working closely with the external accountants as required. Resolving any external AP/AR queries. Ad-hoc credit control. For more information, please apply now. … more
Posted a week ago by Four Squared Recruitment Ltd
Match supplier invoices to purchase orders and post to the ledger (daily. Handle supplier payments and statement reconciliations (daily/monthly. Obtain authorization and enter overhead and expense invoices (daily. Maintain accounts payable ledger and resolve queries (daily. Process … more
Posted a week ago by Siamo Recruitment a division of Siamo Group.
Type up sales invoices from completed jobs in Word and send to customer, archive completed jobs. Matching invoices to purchase delivery notes. Entering purchase invoices onto the job costing XL spreadsheets. Post sales & purchase invoices on to SAGE and file. Post payments and … more
Posted 5 days ago by Omega Resource Group
Input and manage sales and purchase invoices on Xero, maintain sales and purchase ledgers, and resolve queries/disputes. Send customer statements, follow up on overdue payments, process customer rebates, and handle card and PayPal payments. Reconcile supplier statements, … more
