Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-25 of 37 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 4 days ago by Sharp Consultancy
Working in a small finance team covering aspects of both Sales Ledger and some Credit Control you will be responsible for the management of the Sales Ledger function ensuring all sales invoices are processed effectively and making sure that outstanding … more
Posted a week ago by Sewell Wallis Ltd
Sewell Wallis are working with a well-established company based in Brighouse who are currently looking for a Sales Ledger Clerk to join their finance team on a permanent basis. The company are currently going through a strong period of growth and expansion so they can offer great … more
Posted 2 weeks ago by Castle Employment
A business based in Bridlington is currently recruiting for aSales Ledger Clerk to join their busy Finance Team. The successful Sales Ledger Clerk will receive a competitive salary of circa £25,000 based on experience and qualification, as well as attractive working hours … more
Posted yesterday by Pertemps Leeds
Purchase/Sales Ledger Clerk. Salary: £25,000 (DOE. Location: Sheffield. ! Immediate Start Available. Are you detail-oriented with a knack for maintaining accurate financial records. Are you looking for a role to get stuck into that also provides a fantastic work-life balance. If so … more
Posted 9 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 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 2 weeks ago by Edwards & Pearce
You will be required to assist with Sales & Purchase Ledger, Reconciliations, Credit Control as well as helping your colleagues within payroll during busy periods. Applicants must possess varied accounts experience (Payroll training provided) and be able to adapt to changing … more
Posted a week ago by Sharp Consultancy
Working as part a of a member of a small finance team in a manufacturing business based in Pontefract you will support the Management Accountant and will assist in the smooth processing of both Sales Ledger and Purchase Ledger functions covering any other aspects of … more
Posted 2 weeks ago by Meridian Business Support
Processing Invoice/ credit for both Sales and Purchase ledger including raising Purchase orders. Administrative support to the management team. Produce certificate of destruction for end-of-life vehicles. Transfer notes. Supplier and customer statements. Process weighbridge … more
Posted 2 days ago by Interaction Recruitment
To assist the Financial Director and Payroll Manager to ensure the smooth processing of Sales Ledger, Purchase Ledger, and monthly payroll for four trading companies. Assisting with payroll - timesheets, holiday tracking, processing of monthly payroll using Sage payroll. … more
Posted a week ago by Steel Cactus
Purchase Ledger, Sales Ledger and Nominal Ledger. Treasury. Fixed Assets. VAT. Customer and supplier queries. Month end processes. Year end audits. The candidate. Previous experience in a similar role is essential. … more
Posted a week ago by IPS Finance
Posting of supplier invoices both for approval and onto the ledger. Raising PO's for approval and placing orders with suppliers. Resolving supplier queries via email. Ensuring purchase orders are complete with all required reporting information prior to invoicing. Supporting the Sales</ … more
Posted a week ago by Ernest Gordon Recruitment Limited
You will also be involved with order release, resolving queries, and ledger management. This role would suit a Credit Controller looking for a long-term, stable and secure role within a large business offering an excellent working environment. The Role. Chasing debts, cash collection. … more
Posted yesterday by Ernest Gordon Recruitment Limited
You will also be involved with order release, resolving queries, and ledger management. This role would suit a Credit Controller looking for a long-term, stable and secure role within a large business offering an excellent working environment. The Role. Chasing debts, cash collection. … more
Posted a week ago by Sewell Wallis Ltd
Sewell Wallis are currently recruiting for a Purchase Ledger Assistant to join a thriving company based in York. This company have a fantastic reputation for training and development and can provide you with incredible opportunities. They're looking for someone with previous experience … more
Posted 4 days ago by Chase and Holland
Ensure Sales Ledger system runs smoothly and efficiently. Accurate processing of all cash receipts in a timely manner. Posting payments. Coding, inputting and allocating BAC's when needed. Setting up new customer accounts on the system including setting credit limits. Answering and … more
Posted a week ago by Sewell Wallis Ltd
Manage the purchase ledger by consolidating purchase invoices weekly. Manage the sales ledger by producing and distributing sales invoices as and when required. Perform bank reconciliations promptly and clear any reconciling items in a timely manner. What skills … more
Posted 4 days ago by Sharp Consultancy
Working as part a of a member of a small finance team in a manufacturing business based in Pontefract you will support the Management Accountant and will assist in the smooth processing of both Sales Ledger and Purchase Ledger functions covering any other aspects of … more
Posted a week ago by Sharp Consultancy
Assisting with a review of Purchase Ledger/Sales Ledger. Bringing accounts to trial balance. Cost Accounting. Assisting with treasury analysis and forecasting. The successful candidate will need to be able to demonstrate the following skills and experiences. Strong … more
Posted 3 days ago by Think Specialist Recruitment
Manage purchase ledger. Handle sales ledger, queries, and debt chasing. Conduct billing and bank reconciliations. Perform daily bank reconciliations. Process bank transactions. Oversee monthly expenses, payment runs, and invoice processing. Assist with other ad-hoc duties … more
Posted 3 days ago by Jobwise Ltd
Processing purchase ledger invoices. Carrying out payment runs. Processing sales ledger invoices. Opening new accounts and setting up credit checks. Calling outstanding invoices to request payment. Completing monthly management accounts. Liaising with accounts regarding … more
Posted 2 days ago by Sewell Wallis Ltd
Sales ledger management, client correspondence, dealing with queries and debt chasing. Sales billing monthly and bi-monthly. Manage and distribute Freshdesk emails within the team. Ensure document layouts are standardised with format and logo. Other projects and ad-hoc … 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 3 days ago by Si Recruitment
Sales ledger. Maintaining aged debtors and reconciling accounts. Issuing monthly statements and dealing with any queries. Assistance in the annual and monthly audits, compiling information as requested. Producing reports and attending meetings as required. In return you will be … more
Posted a week ago by Fin Search
As a Finance Assistant, this role will work as part of a fast paced team, responsible for accurately managing both the sales and purchase ledgers. Duties will include, however are not limited to, daily bank reconciliations to include multi currency transactions, expenses processing … 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
