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Displaying 1-6 of 6 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 Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management … more
Posted 28/08/2024 by RM Recruit
RM Recruit are proud to be working with a dynamic Warwick based not-for-profit organisation who are on the lookout for a bright, well-experienced Purchase Ledger Manager on a full-time, permanent basis. Our client is able to offer a flexible, hybrid working arrangement with the office … more
Posted 02/09/2024 by TMRG
Purchase Ledger & Sales Ledger. Credit control and chasing outstanding debt. Carrying out month end tasks and completion of monthly reporting. VAT returns, processing expenses. Assisting with year-end / month end preparation. Managing company credit card expenses. What do … more
Posted 28/08/2024 by CV Technical
Managing transactional team and overseeing/reviewing sales ledger, purchase ledger, stock, cash, bank and GL entries. Take responsibility for ensuring that the financial processes, systems and controls are operating effectively. Responsibility for maintaining statutory … more
Posted a week ago by E3 Recruitment
The Sales Executive vacancy is working with a leading UK building and construction materials manufacturing group with an enviable market presence and share. They are seeking to appoint a Sales Executive to take regional responsibility for sales of their products into … more
Posted by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management …
Posted 05/09/2024 by Quattro RS
Ensure all purchase invoices have been authorised and coded before entering onto the purchase ledger. Verify calculations and input codes into the accounts system in an accurate manner. Check sales invoices raised. Post all sales invoices to the sales ledger</ … more
