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Displaying 1-21 of 21 jobs
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Posted a week ago by Cogito Talent
Global Sales Ledger Coordinator. Location – Hybrid Working. Healthy animals and happy owners – that's the goal. We are IVC Evidensia, and we are on a mission to build the world's best veterinary group. Investing in people, premises, and processes, we deliver outstanding care in … more
Posted a week ago by Acanthus
Sales Invoicing. Maintenance & filing of job bags and delivery documentation. Dealing with customer queries. Issue credit application forms to new customers and obtain proforma payments if required. Processing credit card payments. Entering Goods Received onto system. Matching of supplier … more
Posted yesterday 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 6 days ago by CMA Recruitment Group
Purchase Ledger and Sales ledger. Bank reconciliations. Supplier reconciliations. Cashbook. Supporting in month end. Support in reporting for senior finance team. Ad hoc duties. Suitable Candidate for the Finance Assistant vacancy. Background in transactional finance with … more
Posted 4 days ago by Elite Recruitment Solutions
Solely responsible for the Credit Control & Sales Ledger function you will work under your own steam and be responsible for your own workload, whilst working in a small friendly, hardworking team. Reporting to the Finance Manager. Full Management and covering all aspects of the … more
Posted a week ago by Miles Recruitment Ltd
As Accounts Assistant your responsibilities will include. maintaining the ledgers. raising payment runs. providing data entry of invoices onto the accounting system. posting transactions onto the ledgers. managing the daily banking. completing the billing process. assisting with … more
Posted 2 days ago by Office Angels
JOB TITLE: Sales and Accounts Administrator - Immediate Start. LOCATION: Wellington, Somerset. SALARY: up to £29,000 PA (DOE. BENEFITS INCLUDE: 33 days holiday + bank holidays, free on-site parking, workplace pension and a collaborative friendly environment. Our client, a leading … more
Posted 6 days ago by Morgan McKinley (South West)
Purchase ledger - processing invoices. Sales ledger - raise monthly invoicesIdeal person. Qualified or QBE. Good excel skills. Highly organised and motivated. Ability to work in a changing environment. Morgan McKinley is acting as an Employment Agency and references to pay … more
Posted 9 hours ago by Personnel Selection
Duties will include. purchase ledger (AP) matching, coding, payments & reconciliation. posting daily cash and bank reconciliations. sales ledger invoice processing, receipt matching and credit control. other management information and reports. Ad hoc reporting, analysis, … more
Posted 8 hours ago by White Horse Professional Resources
You will gain exposure to the entire finance function from purchase ledger and sales ledger through to month-end reporting. This is a fantastic opportunity to develop your experience as well as technical knowledge with study support available alongside. This role will give … more
Posted yesterday by ITSS Recruitment
Take ownership of Credit Control, with a view to optimising cash flow and minimising bad debt risk, whilst building & maintaining excellent relationships with sales personnel and customers. Input of data to the Sales ledger on the Epicor ERP system, including liaison with … more
Posted 6 days ago by Proactive Personnel Ltd
Sales Invoicing. Maintenance & filing of job bags and delivery documentation. Dealing with customer queries. Issue credit application forms to new customers and obtain proforma payments if required. Processing credit card payments. Entering Goods Received onto system. Matching of supplier … more
Posted 5 days ago by Hays Accounts and Finance
This will include monthly management accounts, fixed assets, VAT returns, bank reconciliations, sales & purchase ledger, payroll. You will be preparing the statutory accounts for the external accountants to review and liaising with them to complete the audit. What you'll need to … more
Posted just now by Venture Recruitment Partners
Sales, purchase and general ledger operations. Preparation of reports and accounts. Assisting with VAT returns. Preparation of year end working papers. Working with Group Finance and Estate/business teams to ensure accurate data, providing analysis and reports. This role offers a … more
Posted 5 days ago by Team Jobs - Commercial
Ledger Management: Monitor and ensure accurate processing of sales and purchase ledgers, including reconciliation and resolution of any discrepancies. Credit Control: Manage the credit control process to ensure timely collection of receivables. Reconciliation & Accuracy: … more
Posted a week ago by Shero Talent Consultancy
Sales ledger maintenance. The day-to-day invoicing/invoice amendments/payment reconciliation. Lead the financial planning and forecasting. Support group reporting and analysis. Ensure that all expenditure has been correctly charged and appropriately authorised. Ownership of all … more
Posted yesterday by Get-Recruited (UK) Ltd
Overseeing Purchase Ledger and assisting when required with the input of Purchase Ledger invoices. Handling Purchase invoice queries and resolving. Preparing supplier payment runs, posting the bank and sending remittances. Preparing Credit Control Reports with accurate debtor … more
Posted 6 days ago by Hays Accounts and Finance
Within this role you will be responsible for assisting with a variety of day-to-day financial operations such as sales and purchase ledgers, as well as assisting in the preparation of monthly management accounts. Your new role. Working alongside the Finance Manager you will be … more
Posted 5 days ago by Hillcrest Estate Management
The Accountants Assistant is responsible for collections and credit control, as well as maintenance of the Sales Ledger accounts for the Hillcrest brand and others in the future. Key responsibilities and tasks include. Collections, credit control and query management of the … more
Posted yesterday by Class people
The Finance Administrator will be responsible for day-to-day financial tasks, including managing cash flow, processing payroll, maintaining the sales and purchase ledgers, and handling ad-hoc tasks. Job Purpose. To ensure the financial records and systems of the business are … more
Posted just now by Apetito
Transactional month-end reporting and month-end checks/updates to close the sub-ledgers. Carry out quarterly reports for specified contracts in a timely manner, by collating and presenting the information in the required report format. Ensuring the processing of recharges to the franchise … more
