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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 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 3 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 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 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 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 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 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 2 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 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 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 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 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 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 4 days ago by The Clever Fish Recruitment
Purchase Ledger. Sales Ledger. Credit Control. Keep in contact with and prepare accounts for the Bank. Keep an eye on all customers. Working closely with the debtor insurance provider. Marry up all purchase orders when received with invoices and chase where necessary. … more
Posted 3 days ago by Si Recruitment
Manage the sales ledger. Regular discussions with the Finance Manager to monitor the accounts and budgets. Monitoring of the cashflow position against budgeted spending and reporting cashflow and bank balances. Assist with the environmental grant application and monitoring process. … 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 3 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 yesterday by The Clever Fish Recruitment
Supporting Sales and Purchase Ledger activities, including invoice and statement processing. Assisting with ad hoc financial reports and project work as required. Skills and Experience Required. Payroll processing experience, ideally with Sage Payroll. Strong organisational skills … more
