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Displaying 1-23 of 23 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 a week 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 today 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 a week 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 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 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 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 today 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 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 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 2 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 yesterday 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 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 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 today by SaB Consulting Yorkshire Limited
As part of the continued evolution of the Finance team the need has arisen to recruit a high calibre Accounts Clerk with responsibilities focussing predominantly around purchase ledger and supplier payments. About the role. Reporting to the Management Accountant and working as part of a … more
Posted a week ago by Zachary Daniels Recruitment
The Credit Controller is responsible for the management of sales ledger accounts and reporting/escalation of potential problem debtors to management, whilst maintaining effective relationships with customers. Key Performance Measures (KPMs. These are the expected deliverables of … more
Posted 2 days ago by Rapier
Handle sales and purchase ledger using QuickBooks (with some on Sage. Prepare VAT returns. Credit control. First point of contact for all financial issues.Requirements. A self-motivated and well-organised individual with a high level of personal and professional skills. Ability to … more
Posted a week ago by Prosper Recruitment
The Finance Assistant will take a proactive role in ensuring that our ledgers are complete and accurate, as well as being on the front line of payment collection from the company's customers. You will also contribute to the continuous improvement of financial processes and controls … more
Posted a week ago by Hinchcliffes
As an Accounts Assistant, you'll be at the heart of our finance operations, supporting the Financial Controller and working across sales and purchase ledgers, credit control, and administrative duties. Key responsibilities. Raise invoices for commercial and residential properties, … 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 a week ago by Hays Accounts and Finance
Job SummaryThe role encompasses a wide range of duties within the Finance department using Sage 200 accounting package and Excel.Broadly, this role includes purchase ledger, sales queries and credit control, bank reconciliations, petty cash, VAT returns, royalty reporting, asset … more
