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Displaying 1-8 of 8 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 15/08/2024 by Pure Resourcing Solutions Limited
A flexible and fast paced business based in Needham Market is looking for an experienced purchase ledger assistant to manage the accounts payable process and support the wider finance team. This successful candidate will need to have purchase ledger experience and be able to work … more
Posted 16/08/2024 by Netbox Recruitment
Data entry for accounts, including updating Purchase Ledger, Sales Ledger, Purchase Orders etc. Supporting the Reception function, including greeting visitors, accepting small deliveries, etc. General office administration support as needed. To be considered for the role … more
Posted a week ago by Netbox Recruitment
General accounts, including Sales Ledger, Purchase Ledger, Purchase Orders etc. General Reception duties as necessary. considered for the role of Administrator, you should have:. Previous experience with Xero would be ideal. Previous experience with Sage. Previous … more
Posted a week ago by Pure Resourcing Solutions Limited
Maintain clear ledgers, ensuring over/underpayments are resolved and cash is allocated. Answering the telephone, transferring calls and resolving customer and supplier queries. Monthly reconciliation between customer on-line portals and the sales ledger. Support the month … more
Posted a week ago by Nxtgen Recruitment
Sales and Purchase Ledger duties. Credit Control. VAT accuracy. Assisting with Audit requirements. For this role you will need to be AAT qualified, have management accounting knowledge, experience of Sage 200 & Xero. This role will require excellent communication skills within … more
Posted 2 hours ago by Nxtgen Recruitment
Sales Ledger: Verify and post sales invoices, ensuring compliance with client instructions and VAT regulations. Manage batching, reconciliation, and customer account records in Sage or Xero. Credit Control: Assist with monitoring accounts, sending reminders for overdue … more
Posted 15/08/2024 by CMG Technologies
Maintenance of the purchase and sales ledger. Uploading invoices to Dext and Cin7 systems. Processing of weekly BACS runs. Reconciliation of all bank accounts within Xero. Collation and processing of staff expense claims. Processing of monthly employee wages payments, HMRC payments … more
Posted 16/08/2024 by P&O Ferrymasters Ltd.
As the Credit Controller you will join a highly dedicated and professional team of Sales Ledger experts. You will be delivering the highest quality of service to an internationally dedicated client base. You will share responsibility for the collection of payments of Customers' … more
