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Displaying 1-25 of 41 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Response Personnel Ltd
Sales Ledger Invoicing. Credit Control. Online client portals. Client weekly/monthly applications. Single/consolidated invoices. Building new client profiles /pay rates/priorities in to the job management system. Running cost/revenue reports. Sales ledger reports. … more
Posted 23/07/2024 by Sewell Wallis Ltd
Sewell Wallis are currently recruiting for an experienced Sales Ledger Clerk to join a business based just outskirts of Leeds. This a well-respected organisation within their industry that has continued to grow over the years. The reason the role has arisen is due to the business … more
Posted yesterday by Elevation Recruitment Group
Elevation Recruitment Group are excited to be working with a large, very well established health and wellbeing company as they look to recruit a Purchase Ledger Controller on a 12 month contract to cover a maternity leave. Benefits include. Private Medical Insurance (single user. Holidays: … more
Posted 31/07/2024 by Pratap Partnership
A rapidly growing and well-known employer of choice within the Leeds area requires experienced Purchase or Sales Ledger Clerks, for a fixed-term contract of 6 months due to business needs. The company is a recognised leader in the industry, known for quality and innovation. … more
Posted a week ago by Edwards & Pearce
You will be required to process purchase and sales ledger, reconciliations, banking, processing staff expenses and all accounts related administration. This is a temporary assignment with flexible working hours and would suit applicants with varied accounts knowledge and a … more
Posted a week ago by Harris Lord Recruitment
Processing purchase invoices, credit notes, sales orders, and invoices. Applying payments accurately and in a timely manner. Managing periodic payments to suppliers. Maintaining clear and compliant records of financial transactions. Responding to queries from both internal customers and … more
Posted 4 days ago by Sellick Partnership
Create sales invoices every week, every month, and every three months. Prepare the group firms' monthly bank reconciliations. Prepare the group firms' monthly sales ledger reconciliations. Organise weekly cash receipts for bank deposits. Handle insurance claims and provide … more
Posted 25/07/2024 by SF Recruitment
If you have some purchase ledger and sales ledger experience and would like the opportunity to build on this further with first hand support from a Finance Manager, then please click apply now! This is a 6 month fixed term contract, however, could become permanent for the … more
Posted yesterday by First Choice Recruitment Services
Purchase ledger – daily transactions to include query resolution and chasing up. Management of credit card & staff expenses. Currency exchange procedure/management. Sales ledger – managing customer queries. Credit control – chasing debtors. Manage imports & exports – … more
Posted 29/07/2024 by Recruitment Solutions (West Midlands) Ltd
Update all aspects of the purchase ledger using Sage 50. Extract financial reports for liaison with the company director. Process VAT returns. Work closely with the office manager, company accountant and Sales Ledger Agent. Respond and resolve accounts queries via, email, … more
Posted a week ago by Focus Resourcing
Accounting processes for sales ledger and nominal ledger. Month-end processes. Journal processing. Any other tasks as required by the finance departmentBenefits. 25 days holiday + bank holidays + additional Christmas shutdown. Generous pension scheme, 9% employer … more
Posted 24/07/2024 by CY Executive Resourcing
Overseeing Purchase, Sales and General Ledger. Reconciliation. VAT calculations. Processing International payments. Assist with back-end payroll (P11D's. Close and provide ledger information for month-end close. Provide overall support to finance team. Good knowledge of … more
Posted 2 hours ago by Allstaff
Sales invoice reconciliation. Purchase Ledger. Reconciliation of expenses. Liaise with the finance team on financial matters. Ensure accounts tasks are dealt with in a timely manner. Requirements for a successful Finance Assistant. Minimum 2 years' purchase ledger and … more
Posted a week ago by SF Recruitment
Finance Assistant (Purchase Ledger & Sales Ledger. Wigston, Leicester. £25,000 - £27,000. 12 Month Fixed Term Contract. Hybrid Working & Flexible Hours. SF Recruitment are working with a rapidly growing business in Wigston who are seeking an Accounts Assistant to join the … more
Posted 26/07/2024 by Pertemps Worcester
Processing sales and purchase ledger invoices. Producing accounts payable list on a weekly basis. Managing customer and supplier queries via email and phone. Reconciling supplier statements. Scanning, filing, and logging accounts documents. Managing credit control functions to … more
Posted 19/07/2024 by Cedar
Maintain a detailed log by updating the sales ledger debtors report with comments, call references, and dates of calls. Provide requested information or copy invoices to funders as needed. Collaborate with the contracts and referrals team to resolve any issues regarding rates or … more
Posted 26/07/2024 by Brook Street
Sales Ledger. Produce reports and client account reconciliations for clients. BookkeepingApply today. … more
Posted 2 days ago by Page Personnel
Sales Ledger invoicing to multiple clients. Credit Control / reporting. Daily contact with clients via telephone / e-mail. Allocating receipts and reconciling accounts. Reconciling supplier statements. Aged Debt reporting.Profile. The successful candidate will have. completed a … more
Posted 22/07/2024 by Connect2staff
Transactional experience within a finance team, particularly sales/purchase ledger, invoice/cash processing, journal input. Experience within accounting basics and Financial Statements - P&L, Balance sheets, accruals etc. Good attention to detail. Use of Pivot Tables and Vlookups. … more
Posted 30/07/2024 by Headstar
Working for a growing business in Elland, you'll be responsible for overseeing both the sales and purchase ledger from raising and processing invoices to dealing with suppliers and supporting with credit control. You'll also be responsible for bank and supplier statement … more
Posted 4 days ago by Grafters Recruitment Consultants Ltd
Duties include general admin, some HR admin, banking, main bulk will be Sales Ledger, raising invoices and credit control. Must have worked with spreadsheets so Excel knowledge needed although you will be working with spreadsheets already created. Some purchase ledger and … more
Posted 24/07/2024 by Stuart-Harris Recruitment Consultancy
Posting of receipts to ledger. Converting Sales orders to Sales Invoices on despatch of goods. Ensure customers pay within agreed terms and proactively chase overdues. Escalate overdue debt to Sales and Group Management without delay. Credit check new customers to … more
Posted 2 hours ago by Nominate Recruitment Ltd
Supplier invoice coding to nominal ledger. Complete Month end accruals and Mastercard reconciliation. Raise Purchase Orders (PO's) for other departments as required. Maintain and keep up to date records of company vehicles (Vehicle Tax, MOT & services). RHI Submission. Liaise with new and … more
Posted 24/07/2024 by PK Education
Sales Ledger; weekly sales invoicing, posting cash daily, maintaining customer accounts. Credit Control. Purchase Ledger; processing supplier invoices, making bank payments & posting supplier payments. Collation of timesheet data for submission to Payroll … more
Posted 24/07/2024 by Brook Street
Sales Ledger Invoice processing, issuing of monthly Customer statements and allocation of payments. Credit control duties, analysis of due/overdue Accounts Receivables and contacting customers to secure payment dates. Purchase Ledger Invoice processing, Statement … more
