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Displaying 1-25 of 35 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 Search
We're currently looking for a for a Sales Ledger Clerk to join a fast paced and engaging team in the centre of Halifax. Day to day you will be expected to carry out such roles as raising sales invoices, chasing local authority accounts for payment of invoices, dealing with … more
Posted 5 days ago by VIQU Limited
Sales Ledger Clerk. Stone, Staffordshire - Hybrid. Competitive Salary. VIQU have partnered with a leading entity in operational technology and digital transformation. They boast a longstanding reputation for advanced system integration, with expertise in optimising efficiency and … more
Posted a week ago by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties … more
Posted 3 days ago by Anonymous
This position would suit an individual with all round knowledge and experience in accounts, purchase / sales ledger /WIP reporting and ideally have their AAT qualification or an equivalent accountancy qualification. Key skills & qualifications. Sage Line 50 accounting experience. … more
Posted a week ago by Cascade Holdings
The ideal candidate will be a key member of the finance team and will undertake a varied and interesting range of Sales & Purchase Ledger tasks. Key Responsibilities. Maintaining detailed client records. 1600 live accounts. Downloading & posting payments. Reconciling and allocating … more
Posted by Bakkavor Group
You might by working as a Accounts Payable Clerk, Sales Ledger Clerk, Procure to Pay Administrator, Purchase Ledger Clerk, Accounts Assistant or be looking to start your career in finance with previous administration experience. Come and join our fast paced and dynamic …
Posted a week ago by Porcelanosa UK LTD
Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation. Processing of month end journals, accruals and prepayments. Responsible for ensuring monthly … more
Posted a week ago by IPS Finance
As Finance Manager, you will play a critical role in managing our clients' financial operations, ensuring accuracy across a high volume purchase and sales ledger function, you will be responsible for overseeing financial reporting, budgeting, forecasting, and VAT compliance as well … more
Posted 5 days ago by Keeler Recruitment Ltd
Input and reconcile Sales and Purchase Ledger invoices and credits. Maintain and update daily cash flow forecasts. Enter and monitor project data, contracts, and renewals using Wrike and IQMS systems. Complete month-end processes, ensuring full ledger reconciliation and … more
Posted 6 days ago by Pure Resourcing Solutions Limited
Support with the purchase and sales ledger invoices. Producing journals. Bank and balance sheet reconciliations. Cashflow forecasting. Calculate and prepare payroll information. VAT returns. Assist external auditors in the preparation of the annual financial statements. You must … more
Posted a week ago by Bright Selection Ltd
Management of purchase sales ledger. Supporting owners in providing timely financial reports. Requirements. Previous experience in a similar role. High level IT skills. Understanding and knowledge of working within portals. Experienced in working with SAGE, ability to work with … more
Posted 5 days ago by Vibe Recruit
Oversee Purchase & Sales Ledger. Credit control & debt management. Complete all HMRC returns including VAT and other statutory returns. Leadership and management of two team membersRequirements. Fully qualified accountant with at least 3 years' experience. Preferred: ACCA, AAT ( … more
Posted 2 days ago by Cherry Professional
Overseeing purchase and sales ledger. Cash forecasting and credit management. Management reporting and analysis. Assist with annual statutory accounts preparation. Vat returns. Systems and process improvement – ensuring the timely. Assisting with audit. Supporting with any other ad … more
Posted 4 days ago by Stirling Warrington
Monitor the completion and production of sales and purchase ledger. Preparation of year end accounts, including the provision and assistance of the annual audit. Complete monthly 1-2-1's and annual Performance Development Reviews with the team. Experience required. Fully qualified … more
Posted a week ago by Page Personnel
General Ledger reconciliations. Balance Sheet Reconciliations. Cashbook and credit card reconciliations. Purchase ledger management and reconciliation. Sales ledger management and reconciliation - ensuring effective debt management takes place. Monthly financial … more
Posted 4 days ago by Progresso Search
Oversee Purchase, Sales Ledger, Credit control & debt management. Complete all HMRC returns including VAT and other statutory returns. Leadership and management of two team members. Requirements. Fully qualified accountant with at least 3 years' experience - Preferred: ACCA, AAT ( … more
Posted 3 days ago by TAY Recruitment Ltd
Manage Reconcile balance sheet Oversee Purchase & Sales Ledger. Management of fixed asset register. Oversee payroll and pensions. Credit control & debt management. Complete all HMRC returns including VAT and other statutory returns. Leadership and management of two team members. … more
Posted a week ago by Nxtgen Recruitment
Assist with intercompany charge calculations and support both sales and purchase ledger teams. Build and maintain strong relationships with external auditors, providing key financial documentation. Ensure smooth operation of financial systems and controls, including VAT returns. … more
Posted a week ago by Zachary Daniels Recruitment
Process daily sales invoices and send reports to appropriate managers. Check and verify source documents such as invoices and receipts. Maintain general ledger and reconcile entries. Manage and process accounts receivable/payable in a timely manner. Maintain and manage office … more
Posted 6 days ago by CV Screen Ltd
Record financial transactions, including sales and purchase ledgers, and maintain control accounts. Perform bank reconciliations and manage month-end procedures efficiently. Process and resolve queries related to invoices and ledgers. Monitor and post payments and receipts … more
Posted 4 days ago by Inspire Resourcing Ltd
Team Leadership: Establish and manage the finance team, ensuring effective transactional processing (Purchase & Sales Ledgers, payroll, bank accounts). Management Accounts: Deliver monthly accounts, stock valuations, fixed asset management, balance sheet reconciliations, etc. Risk … more
Posted a week ago by Busy Bee Recruitment
Maintain accounting records, including purchase/sales ledgers, cash book, and journals. Provide financial advice to students and support external auditors. Report monthly on financial performance to the management committee. Prepare bank reconciliations, cash flow reports, balance … more
Posted 6 days ago by NLB Solutions
Management of the Purchase and Sales Ledgers. Coordinate monthly reconciliations and Balance sheet reviews and corrections where necessary. Prepare and present the monthly financial controls. Review and approve payments. Person Spec. Qualified Accountant (ACA, ACCA or CIMA. 3 years … more
Posted a week ago by Team Power Placements
Co-ordinate the month-end process including stock, sales and purchase ledgers. Reconcile balance sheet and review P&L as part of the month-end process. Maintain the cash flow forecast. Manage budgeting and forecasting process, including variances. Review spending against budget … more
Posted a week ago by Baseline Recruit Ltd.
To supervise the Sales and Purchase Ledgers. Chasing and reporting of all incoming payments. To ensure all payments are made. To manage the calculation and payment of VAT. To ensure all Bank reconciliations are completed. To carry out analysis work as required. To lead, manage, … more
Posted 3 days ago by Adecco
Manage the sales and purchase ledgers, including cash in and payments out. Oversee credit control, actively chasing and managing priority debtors, as well as credit checking new and existing customers. Take charge of bank, petty cash, and credit card reconciliations. Ensure timely … more
