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Displaying 1-7 of 7 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 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 3 days ago 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 yesterday 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 3 days ago 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
Posted 2 days ago by Vitae Financial Recruitment
Exposure to multi-currency ledgers, and global-wide customers. Experience in Sage Intacct is highly desirable. Proficient in Excel and other Microsoft systems. Responsibilities. The main responsibilities of the role will include, but are not limited to. Monitor debtor balances and manage … more
Posted yesterday by Prescient Recruitment Group Ltd
Oversee sales ledger/ accounts receivable, including ensuring tight credit control procedures. Oversee purchase ledger/ accounts payable, including preparation of weekly payment runs. End-to-end responsibility of payroll processes, processing monthly payroll & pension … more
Posted 2 days ago by TXM Recruit
Verify sales invoice applications raised by the business and create sales invoices. Generate recharge and other invoices to Hitachi group companies. Support Customer cash collection. Assist in month end closing. Scan and file all necessary financial documents including invoices. … more
