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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 a week ago by Red Rock Consultants Ltd
Process the correct input and output VAT from purchase ledger and sales ledger invoices. Construction Industry Scheme (CIS) monthly reports. Supporting payroll team. Operating QuickBook accounting system. In return will be offered a competitive salary, ongoing training and … more
Posted 6 days ago by Transaction Recruitment
Purchase ledger ownership. Sales ledger management. Processing the in-house monthly payroll. Processing employee expenses. Reconciling customer accounts and allocating payments. Producing project accounting reports for management. Preparing VAT returns and submitting them … more
Posted 25/10/2024 by Transaction Recruitment
Experience working as an Accounts Assistant/AR Officer/Sales Ledger Clerk or similar level position. Accurately reconcile customer accounts. Sales ledger maintenance. Reconciling bank statements. Cash allocation. Conducting credit control via phone and email. … more
Posted 16/10/2024 by SF Recruitment
You will be responsible for managing a ledger of up to 700 live accounts from start to finish. Your duties will include opening new accounts, running credit check, raising sales invoices, allocating cash, chasing outstanding debts by phone and email, negotiating payment plans, … more
Posted today by SF Recruitment
Responsible for the delivery and maintenance of sales ledger accompanied by appropriate controls and reconciliations. Take responsibility for the accuracy and integrity of outstanding sales ledger balances. Build and maintain effective relationships with both … more
Posted 6 days ago by CY Executive Resourcing
Sales Ledger/Purchase Ledger: Process and maintain accurate records of sales and purchase invoices. Ensure proper matching of invoices to purchase orders and payment receipts. Audit Support: Provide necessary documentation and support for external audits, … more
Posted a week ago by Page Personnel
Perform day-to-day operations of sales and purchase ledgers. Credit control responsibilities with cash book processing. Assisting with month end reconciliations. Working with other team members to ensure tasks are completed accurately and on timely basis to meet month end process … more
Posted 6 days ago by Stepnell Ltd
Working with sales / purchase / sub-contract ledger. Processing invoices & expense forms. Following and using Accounts systems. Providing administrative support to the team. Working closely with individuals across the business at all levels. To succeed you will need. To be … more
