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Displaying 1-12 of 12 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 hours ago by Sandstone Care Group
Managing the Sales Ledger and overseeing credit control processes. Handling Purchase Ledger operations and managing supplier payments. Conducting bank reconciliations. Coordinating payroll processing in collaboration with external accountants. Assisting with office … 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 Fusion People Ltd
Sales ledger cash entry and reconciliation. Sales invoice loading from Workflow system daily. Petty cash and credit card analysis and entry to Sage. Monitor, record and report on various KPIs that are HR related. Holiday cover for other daily tasks within the department. … more
Posted 5 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 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 5 days ago by Gleeson Recruitment Group
Liaising with both purchase ledger and sales ledger to complete treasury related tasks. Reporting on the cash flow positions to management. Managing financial transactions. Processing payments to internal and external parties. Preparing financial reports, including monthly … more
Posted 5 days ago by Ingenii Resource
Sales invoice processing. Credit control. Trade Debtor account reconciliations. Weekly payroll preparation (cover. Assisting with project costs and reporting. Involvement in various finance tasks as required. Essential skills. Strong experience in purchase and/or sale ledgers. … 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 6 days ago by Avidity
As Finance Assistant you will be responsible for (but not limited to): processing ledger transactions (sales, purchase and general ledgers), processing payments on multiple banking platforms, transacting journal entries as part of month-end reporting and preparing monthly … more
Posted a week ago by Executive Connect LTD
Manage the reduction and allocation of payment and credit notes on ledgers. Objectives. In collaboration with field Associate & Customer service may act as an additional contact to client. In collaboration with field Associate & Customer service may negotiation settlements with client. … more
Posted a week ago by Executive Connect LTD
Manage the reduction and allocation of payment and credit notes on ledgers. Objectives. In collaboration with field Associate & Customer service may act as an additional contact to client. In collaboration with field Associate & Customer service may negotiation settlements with client. … 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
