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Displaying 1-16 of 16 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 Artis Recruitment
Are you an experienced sales ledger professional looking for a new challenge? Are you able to work in central Bristol twice a week? Do you want to work within a professional services business? If the answer to these questions is yes then we would be keen to hear from you as our … more
Posted today 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 3 days ago 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 2 days ago 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 a week ago by Stirling Warrington
Area Sales Manager. Builders Merchants and Plumbers Merchants. Bath, Bristol, Taunton. £35,000 to £42,000 plus bonus and car. My client is a well-recognised brand in the marketplace, long established since the 1800s. This growing business is privately owned with a strong senior management … 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 a week ago by First Base
Process sales invoices, purchases ledger data entry, and ensure accuracy in expenses. Handle communication with internal and external clients, providing a high-quality service and addressing financial queries. Provide ad hoc financial support to Project Managers. To perform … more
Posted a week ago by Siamo Recruitment a division of Siamo Group.
Detailed understanding of purchase ledger, sales ledger, banking, income , overhead and capital expenditure. Skills. Ability to work independently and laise with other operational departments. Strong organisation skills and the ability to take ownership of the role. … more
Posted 6 days ago by Siamo Recruitment a division of Siamo Group.
Detailed understanding of purchase ledger, sales ledger, banking, income, overhead, and capital expenditure. Skills. Ability to work independently and liaise with other operational departments. Strong organisation skills and the ability to take ownership of the role. … more
Posted today 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 Artis Recruitment
Are you an experienced sales ledger or billing professional looking for a new challenge? Are you able to work in central Bristol twice a week? Do you want to work within a professional services business? If the answer to these questions is yes then we would be keen to hear from you … more
Posted a week ago by Omega Resource Group
Purchase ledger data entry into the accounts system, Sage 50. Day to day administration of the company job costing system including sales invoices production. Undertaking general credit control duties, including issuing reminders to clients regarding outstanding invoices. Review … more
Posted a week ago by Adecco
Accounts Payable Management: Handle the end-to-end process, including housekeeping of the ledger, invoice verification (via OCR), and ensuring accurate posting to Sage. Invoice & Credit Note Processing: Raise adhoc sales invoices, approved credit notes, and assist with invoice runs … more
Posted a week ago by RE People
Processing customer and supplier invoices (sales and purchase ledger). Complete bank reconciliation and credit card reconciliation. Review team expenses before processing. Managing the finance mailbox. Monthly account reporting. Processing customer payments and refunds. Skills and … more
Posted 2 days ago by Team Jobs - Commercial
Reporting directly to the Finance Director (with the future goal of over-seeing a team of 3 x Finance Assistants), this role includes engaging in financial analysis in such areas as historical financial information, assisting with forecasting, budgeting, cost reduction and sales / purchase … more
Posted a week ago by Team Jobs - Commercial
Reporting directly to the Finance Director (with the future goal of over-seeing a team of 3 x Finance Assistants), this role includes engaging in financial analysis in such areas as historical financial information, assisting with forecasting, budgeting, cost reduction and sales / purchase … more
Posted a week ago 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
