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Displaying 1-11 of 11 jobs
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Posted 27/08/2024 by CMA Recruitment Group
What will the Purchase Ledger role involve. Invoicing and reconciling supplier statements. Maintain and manage the purchase order system. Analysis and reporting on purchase orders raised/ goods received. Reconciliation of the sales and purchase ledgers. Bank … more
Posted 5 days ago by Mandeville
A fantastic opportunity has arisen for a Senior Internal Sales Executive to join this national distributor of products for the construction industry. This is a varied role which offers great progression and training and would suit someone with great communication skills who is looking to … more
Posted 14/08/2024 by LC Energy
Maintain full and accurate purchase and supplier ledger accounting records. Reconcile supplier statements resolving any discrepancies. Check purchase invoices of goods against delivery notes, raise and deal with any queries and ensure timely and accurate supplier payments are made. Manage … more
Posted yesterday by Marc Daniels
Check and generate sales invoices. Reconciliation of bank statements. Check banks daily and process payments. Generate Sales Ledger month end statements and send to the customers. Process Cheques. Reconciliation of supplier statements. Prepare weekly/monthly supplier … more
Posted 6 hours ago by SRS Group Holdings Ltd
Job Title Regional Sales Manager. Location South East England GU, PO, RH, BN, KT, CR. Job Description. Our Client is a supplier of specialist construction products in the UK. Our client continues to expand and opened a new Depot this year. Looking for a Regional Sales Manager to … more
Posted a week ago by Faith Recruitment
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business. Credit Analyst Responsibilities. Handle all customer queries within your ledger, offering advice … more
Posted 16/08/2024 by Eye4 Recruitment
Sales and Purchase Ledger. Bank and Credit card reconciliation. Submitting VAT & CIS returns. Credit Control. Managing supplier payments. Working with incomplete records. Posting Journals. Reconciling control accounts. Preparing management accounts. Preparing year end file for our … more
Posted a week ago by WendyB Ltd
Assisting the wider accounts team during quieter periods so some sales or purchase ledger knowledge along with reconciliations would be really useful. Most communications are electronic but you will need good written English skills and the ability to speak confidently with … more
Posted 21/08/2024 by 2i Recruit Ltd
You will be responsible for maintaining financial records on QuickBooks, processing accounts payable and receivable, and managing general ledger entries and management reporting. The ideal candidate should have a strong understanding of accounting principles and be proficient in using … more
Posted 5 days ago by Shorterm Group
The individual needs to understand the company's products and services and how that applies to the billing of services to our customers and must be able to produce and analysis airtime reports to aid the CEO, Sales Director and other colleagues. To act as NIBS, INSIGHT provisioning and … more
Posted 6 days ago by Optima Recruitment
Administration and maintenance of billing ledger. Posting of fees and extra charges, the preparation / production of fees invoices and recording appropriate changes to billing ledger account profiles. Reconciliation of information to ensure the accuracy of the billing process. … more
