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Displaying 1-14 of 14 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 hours ago by Principal I Ltd
Processing Sales/Purchase Ledger Contra's. Periodic reconciliations for both ledgers. Processing Direct Debit collections and rejections. Processing and posting refunds to sales ledger and purchase ledger accounts. Maintaining and reconciling … more
Posted 5 hours ago by Page Personnel
The purpose of this role is to work alongside the Finance Manager and assist with various areas of transactional finance including purchase ledger & sales ledger. Client Details. Our client is well established, market leading business with global operations and … more
Posted 2 hours ago by Sharp Consultancy
They are looking for an experienced and dedicated individual to add value across as range of functions, including payroll, sales ledger, and purchase ledger service. Key Responsibilities. Payroll Management: Processing payroll and monitoring timesheets, handling new … more
Posted 2 hours ago by Richard Austin Alloys Limited
At our various locations throughout the UK we have invested in a comprehensive stock range, modern warehouse and processing facilities and a professional sales team. With our extended working day in sales and a 24 hour warehouse shift system, we are committed to delivering a high … more
Posted just now by FinTech Recruitment Solutions
Maintain Purchase Ledger Log and ensure that it is up to date and correct at close of business each day. Ensure all invoices are correctly authorised before payment. Maintain audit trails - scan, photocopy, file and archive as required. Investigate and resolve Debit balances on Vendor … more
Posted just now by Pure Resourcing Solutions Limited
Sales ledger invoice processing. Assisting with month-end procedures. Additional ad hoc duties as required. As the successful candidate for this position, you will have previous experience working in a similar level Accounts Assistant position, with good knowledge of accounting … more
Posted just now by Mackie Myers
Posting cash to sales ledger customers. Set up new supplier bank payments. Business partnering wit the wider business. Posting journal entries. Production of adhoc reports. Review and approval of staff expenses and wages. First point of contact for the transactional finance team … more
Posted 2 hours ago by Hays Accounts and Finance
Posting bank Purchase and Sales Ledger transactions. Bank Reconciliations. Credit Control. Assisting with Purchase Ledger duties. Processing credit card statements. Supporting month-end processes. Deal with incoming and outgoing mail. Reception cover. Other ad-hoc duties … more
Posted 3 hours ago by Castle Employment
Ideally, you will have previous experience in a similar position; you may be a Sales Ledger, Accounts Receivable, Credit Controller, General Ledger Clerk, Finance Officer, Finance Administrator, Accounts Administrator or Accounts Assistant looking for a new role, where you … more
Posted just now by Red Door Recruitment
Working with the Project Team to understand, create and send monthly applications and Sales Invoices to clients within Eque2. Chasing client payment and working with the Project Team to deal with payless notices and queries. Oversee and check CIS process. Oversee and check daily purchase … more
Posted 3 hours ago by Seymour John Ltd
Assistance with the purchase ledger and with supplier statement reconciliation. Processing of sales invoices onto the accounting system. Running the aged debtor report at period end and following up with stakeholders on outstanding debt. Manage the customer onboarding process and … more
Posted 5 hours ago by ACS Automotive Recruitment Consultancy
Managing and overseeing the sales and purchase ledger. Accurate data reporting to management. Providing accurate financial reporting. Mitigate threats and maximise returns. Your Background & Skill. Proven experience as a Financial Controller. Ability to inspire, lead and drive a … more
Posted just now by Bespoke Recruitment Solutions Ltd
Manage the UK & European accounts teams ( Headcount - 5), overseeing credit control, sales, and purchase ledger management. Handle cash management and treasury responsibilities, managing multiple UK and non-UK bank accounts in various currencies. Collaborate with the Logistics … more
Posted 11 hours ago by TeacherActive
Our credit control team consists of 3 credit controllers managing the cash collections and invoice support processes to enable the efficient management of our ledger. The team work closely with our network of branch managers and recruitment consultants based in 17 branches across England … more
