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Displaying 1-10 of 10 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 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 just now 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 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 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 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 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 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
