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Displaying 1-21 of 21 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 VIQU Limited
Sales Ledger Clerk. Stone, Staffordshire - Hybrid. Competitive Salary. VIQU have partnered with a leading entity in operational technology and digital transformation. They boast a longstanding reputation for advanced system integration, with expertise in optimising efficiency and … more
Posted 4 days ago by Astute Recruitment
Astute Recruitment are working alongside our Burton based client in seeking a Senior Accounts Receivable Clerk to join their finance team, supporting a comprehensive sales ledger process. You will report to the Financial Controller and play a vital role in maintaining accurate … more
Posted 17/10/2024 by Stirling Warrington
You will head the Finance department and work closely with the Directors to complete your duties which include sales ledger and purchase ledger management. Daily duties will include. Sales ledger management including sales invoices, credit … more
Posted 16/10/2024 by Gleeson Recruitment Group
Reconcile daily sales ledger transactions. Perform daily sales invoice run and monthly statement run. Raise sales credit notes. Manually raise pro-forma invoices, advance bills or miscellaneous invoices. Resolving queries both internally and externally around … more
Posted 25/10/2024 by TMRG
Purchase Ledger / Sales Ledger. Raising High Volume Purchase Orders & Sales Invoices. Support the operation of the departments credit control system. Update various Excel spreadsheets regarding billing and reporting. What do you need as Accounts Assistant. … more
Posted 14/10/2024 by SF Recruitment
Oversee & lead a team of 3 Credit Controllers, looking after a ledger made up of 2000 live customers. Responsible for a sales ledger of £6-7million a month. You will be hands on, focussing on escalated queries, high risk clients and portal lead customers. Reporting weekly … more
Posted 4 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 14/10/2024 by SF Recruitment
Preparation and posting of general ledger journals. Perform balance sheet reconciliations to ensure accurate financial records. Handle HMRC VAT & PAYE returns to ensure regulatory compliance. Payroll management, including auto-enrollment pension submissions. Manage online bank accounts and … more
Posted 2 days 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 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 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 a week ago by Bell Cornwall Recruitment
Purchase ledger - including raising purchase orders, posting invoices, reconciliations, payment runs. Sales ledger - including creation of invoices, credit control, reconciliations. Bank postings and reconciliations. Collate payroll information for external payroll … more
Posted 4 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 Seymour John Ltd
Manage purchase ledger function to include credit card analysis and reconciling month end statements. Financial Reporting to include recharges, petty cash, VAT returns. Monthly payroll collation for external processing. Prepare year-end files for audit across multiple companies. Reconcile … more
Posted a week ago by Four Squared Recruitment Ltd
Manage financial processes including sales and purchase ledgers, payment runs, and bank reconciliations. Maintain and update loan and mortgage schedules. Process payroll for up to 80 staff (salaried, hourly, daily, and weekly), including timesheet verification and pension … more
Posted a week ago by Bridgnorth Aluminium
Preparation of Metals Purchases Analysis and Purchase ledger postings. Monthly revaluation compilation. Ledger reconciliations. Assistance with the production/development of the Financial/Management Reporting. Assistance with the Budget process. Reporting of European Aluminium … more
Posted 15/10/2024 by Comton Group
Sales Ledger Management: Overseeing the sales ledger, which includes issuing sales invoices, posting them on Xero, managing credit control, resolving customer queries and disputes, and issuing credit notes as necessary. You will also liaise with the legal … more
Posted 23/10/2024 by T2M Resourcing Ltd
Sales and purchase ledger checks, bank statement uploads, and reconciliation. Process payroll for salaried, hourly, and weekly staff, including pension and HMRC submissions. Ensure timely VAT returns, manage payment runs, and handle credit card reconciliations. Manage pension … more
Posted 24/10/2024 by CY Executive Resourcing
Ledger Verification: Conduct thorough checks on sales and purchase ledgers to ensure accuracy. Bank Statement Management: Download manual bank statements and upload them into Xero for streamlined accounting. Direct Debits & Standing Orders: Maintain and update records for … more
Posted 21/10/2024 by Hart Recruitment
Managing all financial operations, including sales and purchase invoices, bank reconciliation, VAT returns, and financial reporting. Ensuring compliance with financial governance requirements. Providing financial analysis, managing audits, and supporting year-end financial reporting. … more
Posted 2 weeks ago by TeacherActive
Our credit control team consists of 3 credit controllers managing the cash collections and invoice support processes to enable the efficient management of our ledger. The team work closely with our network of branch managers and recruitment consultants based in 17 branches across England … more
