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Displaying 1-14 of 14 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 5 hours ago by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties … more
Posted a week ago by Castle Employment
Maintaining sales system price files and completing detailed margin analysis. Posting supplier invoices and payments onto Sage 200. Allocating customer receipts and posting them accurately. Producing monthly aged debt reports with commentary and chasing overdue ledgers. Calculating … more
Posted a week ago by Glu Recruit
In this role, you will oversee the accounts desk for the Solar Department, handling all financial aspects, payroll management using Sage, management accounts, sales/purchase ledger and credit control. Key Responsibilities of the Accounts Manager. Manage the full spectrum of finance … more
Posted a week ago by Sharp Consultancy
Managing the sales ledger including raising, processing and chasing payments of sales invoices. Tracking, managing and reconciling Petty cash. Producing Debtors/Creditors reports. You will demonstrate a flexible and proactive approach, sound technical accounting knowledge … more
Posted a week ago by Elevation Recruitment Group
Process purchase ledger invoices and obtain necessary approvals. Post stock receipt invoices and reconcile supplier statements. Assist with credit control as needed, including processing customer receipts, opening new accounts, and following up on overdue payments. Support monthly financial … more
Posted by Tunstall Healthcare (UK) Ltd
As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer satisfaction. Our Credit Control team are responsible for the management of circa 2,000 credit accounts and the collection of …
Posted a week ago by Headstar
You'll be responsible for the day to day running of the finance department; processing the end to end payroll for the business, preparing management accounts, overseeing purchase and sales ledger, credit control, and cash flow forecasting. Along with a position offering the … more
Posted yesterday by IPS Finance
Purchase and sales ledger. IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS … more
Posted 2 weeks ago by Hays Accounts and Finance
Responsible for the day to day deputy management of the Credit Control team, recommending and implementing strategies to maximise sales ledger recoveries within acceptable timescales and targets. Responsible for setting KPIs and ambitious targets. Reviewing with the team to ensure … more
Posted 3 days ago by Stafforce Recruitment
Manage and maintain the sales ledger, ensuring timely collection of outstanding debts. Conduct credit checks on new customers and set credit limits. Reconcile accounts and resolve any discrepancies. Prepare regular reports on credit control activities and debtor status. Liaise with … more
Posted 3 days ago by Elevation Recruitment Group
Role and Responsibilities Working as part of the Finance team your role will be carrying out (but not restricted to) production of the monthly management accounts for review by the Finance Director, daily reconciliation of all company bank accounts, oversight of the company's sales and … more
Posted 2 hours ago by Rotherwood
General accounting duties Sales & Purchase Ledger. Bank reconciliations. Credit control. Monthly management reporting. Staff payroll. Staff pensions. Processing monthly management accounts including vat returns and all year end activities. Managing of intercompany balances and … more
Posted 2 days ago by Lucy Walker Recruitment
Manage a ledger to collect company debts within agreed terms via phone and email. Achieve monthly individual and team cash collection targets. Resolve queries and maintain accurate dispute reporting. Conduct regular meetings to discuss disputes and cash flow. Maintain Days Sales … more
Posted a week ago by Tunstall Healthcare (UK) Ltd
As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer satisfaction. Our Credit Control team are responsible for the management of circa 2,000 credit accounts and the collection of … more
Posted yesterday by Regional Recruitment Services
In this role you will be responsible for the day to day supervision of the credit control team, recommending and implementing strategies to maximise sales ledger recoveries, minimising bad debt exposure and improving levels of customer service. This is a fantastic position for a … more
