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Displaying 1-25 of 29 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 Pertemps Dudley Industrial
Pertemps are recruiting for a dedicated Finance Assistant specialising in Sales Ledger. If you have a passion for finance and a commitment to accuracy, we would love to hear from you. Key Responsibilities. Manage and maintain the Sales Ledger, ensuring accurate … more
Posted 03/09/2024 by Gleeson Recruitment Group
This role has become available due to a bit of an internal shuffle, one of the businesses Financial Accountants is due to go on Maternity leave soon, as a result the business are eager for people to take a step up internally and as a result of a few internal moves, this Sales Ledger</em … more
Posted 05/09/2024 by Steelway Fensecure Ltd
Oversee Sales Ledger, Purchase ledger and credit control. Conducting Daily bank reconciliations, logging creditor payments and ensuring the accounts system matches the bank. Month end journals, accruals, prepayments, balance sheet reconciliations and intercompany journals. … more
Posted 06/09/2024 by SF Recruitment
Purchase Ledger Controller required for a new and exciting permanent position based in Erdington with an immediate start. You will be solely responsible for the day to day running of the purchase ledger function processing up to 100 invoices per week. Your daily duties will include … more
Posted 02/09/2024 by Gleeson Recruitment Group
Processing invoices for the purchase ledger, matching these with PO numbers. Raising invoices for the sales ledger, sending these off with relevant supporting documents. Resolving any finance queries, related to invoices and other things. Reconciling the bank statement on … more
Posted by Doocey Group
The Administration assistant is required to complete the high volume of transactional data relating to the plant department, sales and purchase ledger transactions. Reports to Emma Hunt – Head of ICT and Operation Support. Duties and Responsibilities. Creating and managing …
Posted yesterday by TMRG
Sales ledger, Purchase ledger and Credit Control. Month End reports and Quarterly VAT Returns. Processing Supplier Accounts. Account reconciliations, Accounts Payable & Receivable. Finance management. Journal ledger management - Prepayments, salaries & cost code … more
Posted 4 days ago by Trinity Personnel
The purpose for the role is to assist with completing of high volume of transactional data relating to the plant department, sales and purchase ledger transactions. Main duties will include. Creating and managing documents, spreadsheets and presentations. Produce management reports … more
Posted 28/08/2024 by SF Recruitment
Sales ledger. Purchase ledger. Accruals, prepayments, journals. Cash flow forecasting. Assisting with month end. Budgeting. Reconciliations. If you are available immediately and looking for a temporary to permanent role that offers a strong work life balance with a hands … more
Posted a week ago by Flora and Co Associates
This role will encompass all things purchase ledger including expenses, sales ledger and bank reconciliation. There will be an opportunity for the successful individual to learn other tasks over time but would suit more of an AAT or QBE background. This business is based … more
Posted a week ago by SF Recruitment
You will ideally have experience in purchase ledger, sales ledger, credit control, bank reconciliations, billing, payroll and month end accounting. My client is ideally looking for experienced accounts office manager who is able to join the business and hit the ground … more
Posted a week ago by SF Recruitment
Your duties will include purchase ledger, sales ledger, bank reconciliations, petty cash, expenses, credit card reconciliations, credit control and assisting with the day to day running of the business. You will be at the heart of the business and outside of finance will … more
Posted 4 days ago by SF Recruitment
Your duties will include purchase ledger, sales ledger, bank reconciliations, expenses, credit card reconciliations, credit control, petty cash reconciliations, journal entries and providing reports at month end. You must have experience working with Sage Line 50. This is … more
Posted 5 days ago by Involve Recruitment
Sales Invoicing and raising credit notes. Recording and updating shorts & lates report. Maintaining courier spreadsheets. Booking overseas deliveries and producing export paperwork i.e commercial invoices. For this role we need someone who has previous accounts experience in Purchase and < … more
Posted yesterday by Daniel John Recruitment Ltd
Sales ledger duties including invoicing. Producing accurate creditor reports. Inputting purchase invoices and expenses into the accounts software. Reconciling the balance sheet. Bank reconciliations. Other duties as may be required to assist the day to day running of the finance … more
Posted 5 days ago by Niyaa People Ltd
Managing the sales ledger made up of a wide portfolio of clients. Recording all notes onto the system and providing information to clients on outstanding debts and agreeing on payment plans. Daily bank reconciliations and cash allocation. Bespoke reporting pack delivered for key … more
Posted a week ago by SF Recruitment
Sales invoicing and credit control. Assist with Purchase Ledger - input invoices, statement reconciliations, payments. This role will offer long term development and career progression. Based on site full time at their offices. Hours 9 - 5pm. 26 days holiday. Superb offices, … more
Posted a week ago by Gleeson Recruitment Group
We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. You will have full responsibility for the credit function including. Pro actively collecting cash from live accounts. Setting up payment plans. Cash … more
Posted 06/09/2024 by Gleeson Recruitment Group
Liaising with both purchase ledger and sales ledger to complete treasury related tasks. Reporting on the cash flow positions to management. Managing financial transactions. Processing payments to internal and external parties. Preparing financial reports, including monthly … more
Posted yesterday by Gleeson Recruitment Group
Processing invoices within the purchase ledger team. Raising invoices within the sales ledger team. Assisting with reconciliation tasks, including bank reconciliations. Resolving finance queries in a timely manner, utisling excel to do so. When reconciling the bank … more
Posted yesterday by Gleeson Recruitment Group
Assisting the sales ledger team with raising sales invoices on an ad-hoc basis. Supporting with cash allocation tasks, liaising with credit control to match unallocated payments. Various balance sheet reconciliations to be performed as part of month end. Assisting the … more
Posted 28/08/2024 by SF Recruitment
Our client is looking for a strong all round Credit professional to manage a ledger of 600+ live accounts, putting accounts on stop, proactively managing queries, and meeting monthly cash collection targets. Your responsibilities. Allocate Cash to customer accounts and allocate to invoices. … more
Posted 27/08/2024 by Apex Resource Management
Oversee sales and purchase ledgers. Bank Reconciliations for all company accounts. Review of costs for business. Accruals and Prepayment checks. Ensure the timely preparation and submission of the quarterly VAT and PVA returns, ensuring all submissions comply with the specified … more
Posted 06/09/2024 by Mitek Industries
Balance and maintain accurate ledgers. Match purchase orders with invoices. Resolution of purchase order queries. Correspond with suppliers relating to issues. Credit Control. Month-end support. Ad hoc finance/administration tasks as necessary. Attributes we are looking for:. Good … more
Posted 27/08/2024 by Gleeson Recruitment Group
We are supporting with their search for an experienced Credit Controller who can build strong customer and stakeholder relationships, own your ledger and is highly motivated to keep debt to a minimum. You will be joining their fast-paced and streamlined Credit Control team and report … more
Posted 28/08/2024 by Time Recruitment Solutions Ltd
Maintain the general ledger and complete reconciliations in line with the year-end for the service charge function, ensuring all imbalances are identified and corrected. Collaborate with internal stakeholders to ensure accounts are completed accurately and meet accounts deadlines. Produce … more
