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Displaying 1-21 of 21 jobs
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Posted 22/08/2024 by Antony James Recruitment Ltd
My client, a thriving commercial business off Colchester North turn off, is looking to recruit an Accounts Assistant/Sales Ledger Specialist to help support the team. The role will be office-based reporting into the Credit Control and Sales Ledger Manager. Main … more
Posted a week ago by Red Snapper Recruitment Limited
The purpose of this role is to ensure invoices are raised in a timely manner, there is appropriate debt recovery arrangements in place and that transactions on the bank account are appropriately allocated within the ledger. This is a full time, temporary contract until May 2025, and offers … more
Posted 14/08/2024 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 20/08/2024 by CMA Recruitment Group
Our client is looking for an experienced Accounts Assistant with purchase ledger experience to start a new position as soon as possible to support them on a contact basis untill January 2025, with the possibility for the position to be extended. This is an outstanding opportunity for an … more
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 21/08/2024 by The Clever Fish Recruitment
Purchase Ledger. Sales Ledger. Credit Control. Keep in contact with and prepare accounts for the Bank. Keep an eye on all customers. Working closely with the debtor insurance provider. Marry up all purchase orders when received with invoices and chase where necessary. … more
Posted a week ago 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 a week ago by Sewell Wallis Ltd
Dealing with a high volume of invoices daily within the purchase and sales ledger. Query resolution. Reconciling invoices. Weekly payment runs. What skills are we looking for. Have previous experience within Purchase and Sales Ledger. Have experience with high- … more
Posted 16/08/2024 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 14/08/2024 by Recruitment Solutions (NW) Ltd
Raise Sales invoices, generate aged creditor reports. Reconciliation and financial reporting. Maintain membership databases. What you need to bring. Excellent IT and Excel skills. Experience with Sales/Purchase Ledgers. Highly organised. Adaptability. Consultant: Sarah … more
Posted 16/08/2024 by Antony James Recruitment Ltd
Working with spreadsheets, sales and purchase ledgers and journals, to manage and organise financial data. Preparing statutory accounts, making sure they are accurate and comply with regulatory requirements. Calculating and checking to make sure payments, amounts and records are … 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 23/08/2024 by Office Angels
Sales ledger: Updating sales orders and posting sales invoices, updating sales ledger and sending statements, assisting with credit control, helping with customer enquiries and setting up of new customer accounts. Raising sales invoices … 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 14/08/2024 by Anderson Recruitment Ltd
Reporting to the Accounts Receivable Team Leader, you will ensure that sales ledger transactions for the Group are processed in a timely and highly accurate manner. You will be part of a small Accounts Receivable Team generating large volumes of sales invoices, credit … 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 6 days ago by Exclusive Networks Ltd
Liaising with sales in regards to anticipated business, and seek solutions required for credit where necessary. Collaborate with Accounts Receivable Manager regarding closed or inactive accounts. QUALIFICATIONS AND EXPERIENCE| About you. The ideal Credit Risk Administrator. Hold a degree … 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
