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Displaying 1-18 of 18 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 02/10/2024 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 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 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 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 30/09/2024 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 2 days 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 4 days 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 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 30/09/2024 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 2 days 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 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 01/10/2024 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 01/10/2024 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 01/10/2024 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 a week ago by SRS Group Holdings Ltd
INTERNAL SALES EXECUTIVE- BUILDING PRODUCTS BRISTOL. Job Description. Are you an ambitious sales professional, looking to develop your career with one of the UK's largest distributors of building products. Due to expansion, our Client is seeking to recruit an Internal Sales</em … more
Posted 03/10/2024 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 08/10/2024 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 03/10/2024 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
