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Displaying 1-13 of 13 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by RM Recruit
RM Recruit Ltd is working with our Coventry based charity client to recruit an Interim Sales Ledger with a view for this to transition into a permanent role. This is a fantastic opportunity to join a dedicated charity that makes a real difference in the lives of those in our … more
Posted 4 days ago by Gleeson Recruitment Group
This role is working within the sales ledger team, what the business are finding is that they are missing out on money that should be coming in as no one is confirming what money has been paid and what is still outstanding. Additionally, there is a bit of a complicated refund … more
Posted a week ago by Gleeson Recruitment Group
A brand new opportunity has become available in the Solihull area for a Sales Ledger Clerk within a manufacturing business. This position will be supporting the Finance Manager and the Finance Director of this growing business. This role will involve a range of sales … more
Posted a week ago by Gleeson Recruitment Group
This role will be looking after predominantly purchase ledger tasks, however the day to day of this role can be quite broad while you support in a range of other areas such as sales ledger, treasury, management accounts, analysis, etc. This role is expected to be a … more
Posted a week ago by Anonymous
Processing Sales Ledger transactions; BACS, Cheques, Credit Cards, and Cash. Posting Manual Sales Ledger Invoices, Credit Notes and Journals. Reconciling / Processing Company Credit Card Transactions. Administering and reconciling Vehicle Fleet data. Supporting … more
Posted 23/10/2024 by TMRG
Purchase Ledger / Sales Ledger / Credit Control. Processing payments runs. Ad-hoc tasks to ensure the smooth operation of the Finance Department. Perform ongoing housekeeping activities to maintain clean ledgers at all time. What do you need as an Accounts … more
Posted a week ago by GMP Recruitment Ltd
Processing Sales Ledger transactions; BACS, Cheques, Credit Cards, and Cash. Posting Manual Sales Ledger Invoices, Credit Notes and Journals. Reconciling / Processing Company Credit Card Transactions. Administering and reconciling Vehicle Fleet data. Supporting … more
Posted a week ago by MET Recruitment UK LTD
Purchase ledger invoice processing. Scanning on goods receipts onto the system. Creditor list preparation and payment posting. Management of the finance emails. Sales in voice processing. Credit control, including statements and chasing. Customer payment processing. Weekly … more
Posted a week ago by CY Executive Resourcing
Sales Ledger processing. Reconciliation. Provide required information at month end. Hours of work are 0800 – 1630, Monday - Thursday and 0800 to 1530 on Friday and a driving license is required. Unfortunately, this role does not provide sponsorship. … more
Posted 23/10/2024 by Gleeson Recruitment Group
Managing sales ledger and invoicing. General accounts admin and query handling. Support for other accounts team members. Proficient in Excel (Sage Line 50 experience desirable)Skills & Experience. Proven credit control experience. Strong IT and communication skills. Strong Excel … more
Posted 4 days ago by Gleeson Recruitment Group
Additionally, you will be supporting with the sales ledger which is creating invoices, sending these out, supporting with chasing payments, reconciliation bank statements and allocating incoming payments to outstanding invoices. Lastly you will be providing ad-hoc support to the … more
Posted 2 days ago by The Recruitment Duo
Role: Finance Assistant – Sales Ledger Clerk. Location: Office based 4 days Coventry CV4 and home working 1 day. Salary: £15 - 16.80 per hour. Temporary contract. We are working on behalf of an outstanding employer who are seeking an experienced Finance Assistant to support on … more
Posted a week ago by Connect2TalentSolutions
Ensure the aged creditors and debtors control account at year end reconciles to the Trial Balance purchase/sales ledger code. Cancel any outstanding orders no longer required from the PS Financial system. Agree the outstanding sales at year end if recorded on Booking … more
