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Displaying 1-16 of 16 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 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 03/10/2024 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 02/10/2024 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 03/10/2024 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 a week ago by Synergem Recruitment
Reporting directly to the Finance Manager, this role offers a comprehensive range of financial responsibilities, including managing purchase ledgers, supplier payments, payroll reconciliation, and month-end tasks. If you're considering further studies, we are open to providing study support … 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 days ago by IPS Finance
Maintaining sales and purchase ledger. Bank reconciliations. VAT preparation. CIS returns. Accounts administration. 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 … more
Posted 08/10/2024 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 08/10/2024 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 11/10/2024 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 09/10/2024 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 POST recruitment
Ideally starting in October or September and reporting to the Financial Controller you will be a key part of the finance team and will contribute to the ongoing success of the business by closely managing invoicing and collecting outstanding debts on a ledger of circa £2million. The … more
Posted 4 days ago by Cubed Resourcing
Managing general accounting duties, including sales and purchase ledgers, bank reconciliations, and credit control. Leading monthly management reporting and handling staff payroll and pensions. Processing monthly management accounts, VAT returns, and year-end activities. Managing … more
Posted a week ago by Mitchell Maguire
Internal Sales Executive – Timber Joists, Frames & Building Materials. Job Title: Internal Sales Executive – Timber Joists, Frames & Building Materials. Industry Sector: Timber, Building Materials, Softwoods, Sheet Material, Hardwoods, Joinery Products, MDF, OSB, Panel Products, … more
Posted 5 days ago by Emmerson Kitney Sales & Marketing
Manage the purchase and sales ledger teams. Prepare monthly accruals, prepayments and accounting entries. Manage audit processes of current systems. Drive continuous improvement of accounting practices. To be the successful Finance Manager, you will have. Fully qualified or part … more
Posted 03/10/2024 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 10/10/2024 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
