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Displaying 1-24 of 24 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by Elevation Recruitment Group
Elevation Recruitment Group are currently recruiting a Sales Ledger Administrator for a leading retail business in Huddersfield. The role will be an incredibly varied, challenging but rewarding opportunity for an individual really looking to make an impact within a small, friendly … more
Posted 2 days ago by Pratap Partnership
A fantastic opportunity has arisen for a Head Of Accounts Receivables to lead a large team covering sales ledger and credit control at a leading business based in Leeds. If you are an experienced accounts receivable leader, with the proven ability to instigate change and motivate … more
Posted a week ago by Adecco
Our client, a market-leading specialist construction accessory supplier, is seeking a Permanent Sales Administrator to support their dynamic sales team. With over forty years of experience, our client has built a reputation for providing a wide product range and excellent service. … more
Posted 6 days ago by Adecco
Our client, a market-leading specialist construction accessory supplier, is seeking a Permanent Administrator to support their dynamic sales team. With over forty years of experience, our client has built a reputation for providing a wide product range and excellent service. Join their team … more
Posted a week ago by Elevation Recruitment Group
Month end reporting of Sales Ledger data. Liaising with customers by phone/email to ensure payments are received in a timely manner. Provision of updates on a monthly cash dashboard to maximise cashflow and minimise bad debt. Responding to account/invoice queries liaising with … more
Posted just now by Optimum Recruitment Group Limited
Reporting into the Finance Manager, the Finance Assistant will support the business in a number of areas of transactional accounting including purchase ledger, sales ledger and query resolution. Your responsibilities will include. Managing the purchase ledger … more
Posted 5 hours ago by Travail Employment Group
You will mainly be processing sales ledger invoices, reconciling accounts and issuing statements. Finance Administrator Responsibilities. Maintain accurate and efficient financial records. Manage sales ledger, inputting invoices and processing receipts. Issue … more
Posted 7 hours 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 6 hours ago by Edwards & Pearce
To take responsibility for sales ledger processes. Build and maintain relationships with clients throughout the credit procedure. Identify and resolve issues with client accounts utilising initiative and knowledge. THE CANDIDATE. Applicants must have a proven history working within … more
Posted 6 days ago by IPS Finance
Maintain the purchase ledger and oversee payment runs. Manage the sales ledger across multiple limited companies. Post month-end journal entries with precision. Produce and maintain KPI reports that drive business success. Handle BACS payments and ensure accurate … more
Posted 5 days ago by Hays Accounts and Finance
You will be responsible for processing the day to day accounting functions including purchase ledger, sales ledger, bank reconciliations and some credit control. This role is full time with hybrid working options. Part-time hours may be considered. There is the possibility … more
Posted 6 hours ago by IPS Finance
Handling the sales ledger, fees, and processing sales receipts. Maintaining aged debtors and reconciling accounts with precision. Issuing monthly statements and resolving any queries like a customer service pro. Supporting annual and monthly audits, compiling data when … more
Posted 6 days 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 6 days ago by Sewell Wallis Ltd
Dealing with a high volume of invoices daily within purchase and sales ledger. Dealing with bank reconciliation. Query resolution. Reconciling invoices. What skills are we looking for. Have previous experience within all-around transactional finance. Have experience with high- … more
Posted 9 hours ago by Pyramid8
Process purchase ledger invoice. Chase account payments. Printing sales orders for despatch. Invoicing on a daily basis. Chase collections/liaise with couriers. Track deliveries. Filing of customer documents. Sending order acknowledgements to customers. Monitoring both customer and … more
Posted 5 days ago by Arc Recruitment
This will take the form of purchase ledger and accounts receivable end to end processing and maintenance, answering telephone calls & dealing with suppliers' enquiries, and customer invoicing, general administration required to ensure smooth running of the office. You will ensure workflow … more
Posted 5 days ago by Arc Recruitment
Sales Ledger – processing sales invoices from client valuations and retentions as well as through the Sales Order Processing functionality in Sage 200. Intercompany – maintenance of intercompany balances across the group structure, including processing … more
Posted 2 days ago by Sue Ross Recruitment Ltd
Purchase Ledger and Sales Ledger input together with monthly reconciliations. Reviewing new suppliers / service providers. Aged Debtors. Allocating funds for various departments. Processing Nominal receipts. Cash book expenditure. Reconciling bank accounts. Monthly and … more
Posted 2 days ago by Page Personnel
Maintaining purchase and sales ledger. Ensure sales and purchase invoicing is up to date and payments are reviewed and made on a timely basis. Contribute to the development of new financial systems and processes. Collaborate with the rest of the accounting teamProfile. A … more
Posted a week ago by Cubed Resourcing
Formerly makers of labor-saving trucks, they're now UK leaders in industrial equipment sales. With 45,000+ quality products and tailored options, they ensure every workplace runs smoothly. Enjoy over 130 years of expertise, quality, and free next day delivery on all stock lines. They are … more
Posted 2 days ago by Pratap Partnership
Work alongside the finance assistant to ensure the sales ledger is updated for payments received for Group Bookings on a timely basis and to reconcile receipts relating to internet bookings and retail sales against the booking system on a timely basis to ensure … more
Posted 5 days ago by Edwards & Pearce
Our client is looking for a hands on, experienced Purchase Ledger Clerk (temporary) who can start a role immediately and hit the ground running to support with a busy period in the business. THE ROLE. Duties. Inputting and processing purchase invoices. Administer and export credit card … more
Posted 2 days ago by Haribo UK
Complete Sales Ledger daily cash book and allocate bank receipts. Process new credit account applications. Liaise with Sales Force in the resolution of customer problems and queries. Credit management and control of the customer deductions and invoice process. Ensuring … more
Posted 2 days ago by Tunstall Healthcare (UK) Ltd
You will have proven experience as a supervisor or manager of an Accounts Receivable (Credit Control) and Accounts Payable (Purchase Ledger) team. Excellent communication skills, both verbal and written, with demonstrable experience of leading a team and fostering a culture of continuous … more
