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Displaying 1-25 of 35 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 RM Recruit
RM Recruit Ltd is working with our Coventry based charity client to recruit an Interim Sales Ledger with a view for this to transition into a permanent role. This is a fantastic opportunity to join a dedicated charity that makes a real difference in the lives of those in our … more
Posted 24/10/2024 by ELBRUS PARTNERS
Sales Ledger / Accounts Receivable. Kings Hill - on site. Salary c£30k + private health care and NEST pension. INITIALLY A 6 MONTH CONTRACT WHILST THE BUSINESS MERGER SETTLES. POTENTIAL FOR PERM WITHIN THE GROUP. This employer, in the fresh food sector, is seeking an experienced < … more
Posted 5 days ago by Barclay Meade
Manage cutover tasks to ensure a smooth transition to the new system. Document and resolve post go live issues. Manage any data cleansing activities working closely with Manager to ensure a controlled environment. Manage the data migration tasks, including testing and documenting results. Manage … more
Posted 5 days ago by Team Power Placements
The role covers, sales ledger, purchase ledger, credit control, bank reconciliation – see below for further duties. A handover will be given to the new person in the role for the immediate start. The role will cover various duties in the finance dept such as. Sales</em … more
Posted 29/10/2024 by Novax Recruitment Ltd
Processing purchase and sales ledger invoices. Processing rent account and General Ledger transactions. Drafting reconciliations of balance sheet accounts. Creation of accounting journals. General support to wider Finance TeamThe candidate. Experience in a finance … more
Posted yesterday by Page Personnel
Sales Ledger- Raising invoices. Cash Allocation. Raising credit notes. Reconciling customer accounts. Query resolution. ad hoc support on Purchase Ledger Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts … more
Posted 6 days ago by Ten Staffing Ltd
Collating documentation to support journal transactions for expenditure and sales in profit and loss accounts. Reconcile all bank accounts on a daily basis. Review and reconcile Petty Cash book and cash on a weekly basis. Liaise with department heads to obtain approval for supplier payments … more
Posted 20/10/2024 by RECfinancial
Purchase ledger. Processing inter-company client invoices. Assist with payment runs / AP reportsvegucle. Sales ledger / BACS. Assist with Credit Control. Account / statement reconciliations. Processing expenses. Assist with company vehicles. Ad hoc duties. What's on offer … more
Posted a week ago by Red Rock Consultants Ltd
Process the correct input and output VAT from purchase ledger and sales ledger invoices. Construction Industry Scheme (CIS) monthly reports. Supporting payroll team. Operating QuickBook accounting system. In return will be offered a competitive salary, ongoing training and … more
Posted 17/10/2024 by Bayman Atkinson Smythe
The job's main purpose is to assist the finance team with the purchase ledger and invoicing. Key accountabilities. Assist the finance team with purchase ledger, invoicing and a small amount of sales ledger. Preparation and reconciliation of pre-payments and … more
Posted 2 days ago by Page Personnel
Sales Ledger- Raising customer invoices. Raising credit notes. Allocating Cash. Bank reconciliation. Assisting Credit Controller where required Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts Receivable or … more
Posted 2 days ago by Page Personnel
Sales Ledger- Raising customer invoices. Raising credit notes. Allocating Cash. Bank reconciliation. Assisting Credit Controller where required Profile. In order to apply for the role you should. Have previous experience in Sales Ledger/Accounts Receivable or … more
Posted a week ago by Cherry Professional
Overseeing purchase and sales ledger. Cash forecasting and credit management. Management reporting and analysis. Assist with annual statutory accounts preparation. Vat returns. Systems and process improvement – ensuring the timely. Assisting with audit. Supporting with any other ad … more
Posted 29/10/2024 by Pure Resourcing Solutions Limited
Support with the purchase and sales ledger invoices. Producing journals. Bank and balance sheet reconciliations. Cashflow forecasting. Calculate and prepare payroll information. VAT returns. Assist external auditors in the preparation of the annual financial statements. You must … more
Posted 2 days ago by Page Personnel
Managing the sales ledger and ensuring prompt payment of invoices. Conducting credit checks on new customers. Setting up terms and conditions of credit. Negotiating and resolving disputes. Maintaining accurate records and reporting on collection activity. Collaborating with the … more
Posted yesterday by Nxtgen Recruitment
Providing cover for the sales and purchase ledger team. Supporting ad hoc financial analysis and reporting tasks.What we're looking for. AAT Level 4 qualified or currently studying towards it. Experience in a similar role. Familiarity with Sage 50 is a plusThis role can be on a … more
Posted 4 days ago by HPCareers Ltd
Manage Sales Day book, Debtors. Sales ledger & Purchase ledger responsibilities. Daily / Weekly / Monthly reporting. Electronic Filing. Some simple Balance Sheet reconciliations. Inputting Journals. General Admin duties. What we're looking for in you. Finance … more
Posted 23/10/2024 by Cherry Professional
Experienced in both sales ledger and credit control in a fast paced busy environment. Excellent communication skills - both written and verbal. Good attention to detail. Strong IT skills - especially excel. Cherry Professional are recruiting on behalf of their client. Roles you may … more
Posted 2 hours ago by Rutherford Briant
Handle journal entries on the general ledger. Sending out claims' invoices to the agents/dealers and processing bank account reconciliations. Responsible of cash receipt allocation to the sales ledger daily. Assisting in the preparation of detailed accruals and prepayments … more
Posted a week ago by Axon Moore
Support the sales ledger team when required. Production of ad hoc reporting and financial analysis as required by the directors and senior management. To be considered for this role you will have at least 3 years end to end Accounts Payable experience. Please apply now for … more
Posted a week ago by Gleeson Recruitment Group
This role will be supporting the Finance Manager with a range of tasks within purchase ledger, sales ledger and treasury. These tasks will involve invoicing, bank reconciliations, cash allocation, payment processing, etc. This role is a 12-month fixed term contract to … more
Posted 4 days ago by Gleeson Recruitment Group
Your day to day will be made up of mostly credit control responsibilities, however they are also keen to have this candidate assist with some other sales ledger tasks, such as cash allocation, bank reconciliations, etc. This position is looking to start quite quickly so please only … more
Posted a week ago by Amber Employment Services
Input internal sales orders. Create and update item records using bespoke software. Prepare and issue purchase orders. Regularly review and adjust pricing to align with project bid rates. Act as the primary point of contact with suppliers, addressing issues and escalating when needed. … more
Posted 25/10/2024 by Busy Bee Recruitment
Maintain accounting records, including purchase/sales ledgers, cash book, and journals. Provide financial advice to students and support external auditors. Report monthly on financial performance to the management committee. Prepare bank reconciliations, cash flow reports, balance … more
Posted 23/10/2024 by i-Jobs
Prepare income and VAT returns, manage sales ledgers, and monitor debt collection. Contribute to the development and management of departmental processes to improve efficiency. Provide financial and performance-related advice to departmental managers. Supervise and support assigned … more
