Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-25 of 29 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by Stonegate Group
Stonegate Group is now recruiting for a Sales Ledger Assistant for a 6 month fixed term contract, this role will be part time, 21 hours a week, 3 days a week. Purpose of the Role. The Sales Ledger team supports managed pubs with their reconciliation of till … more
Posted 2 days ago by Huntress
Sales Ledger Clerk - Part-time. Our client based in Romford are seeking a Sales Ledger Clerk to join their team on a permanent basis working part-time hours. The successful candidate will be working a friendly team environment, producing sales invoices … more
Posted 3 days ago by WNS Global Services
Purchase Ledger – Invoice and payment processing. Resolution of supplier queries.. Sales Ledger – Customer invoicing and resolution of customer queries.. Review of aged debt as designated customer account handler.. Month end time critical activities.. Processing and … more
Posted 5 days ago by Bayman Atkinson Smythe
Paying up to £28k (pro-rata) + Car Parking + Benefits - Based in Rochdale, our client is a highly successful manufacturing business that are seeking an experienced Sales Ledger Assistant to join their busy finance team on a part time basis (between 30-35 hrs each week). This is a … more
Posted a week ago by Retirement Security Ltd
Balancing Purchase Ledger and Sales Ledger. VAT returns - preparation and submission. Invoicing. Credit Control. Bank Reconciliation. Management Accounts. Book Keeper - Experience required. Sage, Excel, Word. Book Keeping. Purchase Ledger. Sales … more
Posted a week ago by First Choice Recruitment
Purchase Ledger. Setting up new suppliers. Raising purchase orders. Maintaining the purchase ledger including matching, batching, coding & inputting of purchase invoices. Ensuring the signing of relevant purchase paperwork is in line with company policy. Resolving purchase queries. … more
Posted a week ago by Seymour John Ltd
Purchase Ledger - Checking purchase orders and GRN against invoices and inputting into purchase ledger. Month-end statement reconciliations and ensuring timely payment to suppliers. Raising sales invoices. Petty cash processing and reconciliation. Assisting with … more
Posted yesterday by Edwards & Pearce
In this new part time role you will be assisting with a variety of duties including sales ledger, preparing month end reports, cash book, banking and all accounts related administration. Experience is essential and in return, the client offers flexible working hours and a … more
Posted 6 days ago 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 Pertemps Basingstoke
Process and maintain the purchase ledger. Processing invoices, reconciliations and payments. Maintain accurate detail of supplier information. Maintaining the sales ledger. Financial audit preparation. Ensuring all documents are loaded correctly on Sage accountancy system. … more
Posted a week ago by Accountability Recruitment
Sales ledger. Purchsae ledger. Banking / bank reconciliations. Credit control. CIS returns. Inputting wages onto payroll software. Managing fuel costs / reporting for company vehicles. The company are ideally looking for someone to work circa 2 days a week, with one of the … more
Posted 4 days ago by The Work Shop Resourcing Ltd
Petty cash, banking, accounts payable/purchase ledger/sales ledger/quarterly VAT return. Supporting with Payroll/staff holiday and attendance records. Assisting with credit control and the preparation of monthly payments. Supplier reconciliations. Preparing monthly and … more
Posted a week ago by Pertemps Warrington
As a Part time Office / Accounts Assistant your duties will be. " Respond swifty to customer enquiries via email and telephone. " Monthly reconciliation of accounts and credit card payments. " Manage sales ledger accounts and process monthly statements. Reviewing and resolving any … more
Posted a week ago by Flora and Co Associates
As a Part Time Credit Controller your duties will involve calling customers who may be a mix of B2C and B2B as well as raising some of the sales ledger invoices. This role has become available due to growth of the business and will suit someone who is passionate about all things … more
Posted yesterday by Impact Recruitment Services
Processing sales ledger transactions and ensure accuracy. Performing general administrative duties, including filing and data entry. Assisting with other accounts-related tasks as needed. Key skills and experience required. Previous experience in credit control or a similar client … more
Posted 3 days ago by Accountability Recruitment
Sales and purchase ledger duties. Bank reconciliations for multiple entities, intercompany reconciliations. Preparation and submission of VAT returns. Data input as needed. Assisting the Accounts Manager with other accounts duties as needed. The company are ideally looking for … more
Posted a week ago by Eye4 Recruitment
Data entry into sales and purchase ledger, using Sage Line 50. Reconciliation's. Posting of receipts and payments. Process staff expenses. KNOWLEDGE, SKILLS, AND EXPERIENCE. Someone who can problem solve and work on their own initiative to find the solution. Someone who can deal … more
Posted 2 days ago by IPS Finance
Maintaining sales and purchase ledger. Bank reconciliations. VAT preparation. CIS returns. Accounts administration. IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and … more
Posted a week ago by Connectment
Daily record-keeping: Bookkeepers track all financial transactions, including purchases, sales, receipts, and payments. Bookkeepers manage the ledger, a detailed record of the financial transactions. This includes updating and balancing accounts. Creating and sending invoices: … more
Posted 4 days ago by Siamo Recruitment a division of Siamo Group.
Type up sales invoices from completed jobs in Word and send to customer, archive completed jobs. Matching invoices to purchase delivery notes. Entering purchase invoices onto the job costing XL spreadsheets. Post sales & purchase invoices on to SAGE and file. Post payments and … more
Posted a week ago by Dovetail Recruitment Ltd
Purchase ledger and sales ledger, answering any queries from suppliers if they arise. Assist with credit control. Prepare monthly payment runs. Prepare expenses. Any other office administration. Minimum requirements for the Part Time Accounts Administrator. Experience … more
Posted 2 days ago by RM Recruit
Input supplier invoices into the Xero accounting system promptly, ensuring accurate descriptions, values, general ledger, and fund codes. Verify supplier invoices to ensure goods or services have been received, and the invoice values are correct. Collaborate with suppliers to resolve any … more
Posted a week ago by Pertemps Leamington Spa
Raising sales invoices. Inputting and analysing purchase invoices. Reconciling bank and credit card transactions. Reconciling sales and purchase ledgers. Reconciling other Balance Sheet accounts to ensure accuracy. Most of the bookkeeping is prepared using Xero or … more
Posted a week ago by Page Personnel
Maintaining company ledgers. Posting purchase invoices and raising sales invoices on Quickbooks. Bank reconciliations (multi-currency. Post staff credit card transactions on Quickbooks. Expense accounting. Additional bookkeeping duties as designated by management. Stock journals. … more
Posted yesterday by Pyramid8
Reconciliation of bank statements alongside normal control accounts or reconciliations of Purchase and sales ledgers, VAT, PAYE and wages, maintain Fixed Asset register. Liaising with other departments and teams. Providing a professional, friendly and helpful service. In addition, … more
