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Displaying 1-25 of 33 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Chase and Holland
Sales Ledger & Credit Controller – Nottingham - £26,250. Chase and Holland are thrilled to be partnered with a respected Technology firm in Nottingham, which is looking for a Credit and Sales Controller. The organisation can offer a warm, family-like culture for an … more
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 by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management …
Posted by Bouygues UK
Knowledge in purchase ledger, VAT, Tax. Knowledge of Microsoft office software. IT skills : use of financial software / cost recording system like SAP or similar. Excellent at building working relationships. Accountabilities and keys tasks. Produce finance reports and deadlines. Prepare …
Posted 6 days ago by Ontime Reports
Job Title: Sales & Purchase Ledger Assistant. Location: Sharston Road, M22 4SN. Salary: £18,280.60 - £24,113.96 per annum D.O.E. Job Type: Full time, Permanent. About Us. Ontime Reports Ltd is a specialist medical agency that provides specialist support to its sister company … more
Posted yesterday by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management … more
Posted 2 days ago by Travail Employment Group
This role is a job share and encompasses a range of duties including Purchase Ledger and Sales Ledger. Typical tasks. Print and post GBP Supplier invoices. Set up new Purchase Ledger supplier accounts. Download daily bank statements. Close end of days sales</ … more
Posted 6 days ago by Office Angels
In this role, you will be responsible for maintaining the sales ledger, purchase ledger, petty cash, and bank reconciliation. Additionally, you will provide day-to-day administration support, including addressing customer and supplier queries. Key Responsibilities. Day-to- … more
Posted 6 days ago by MC TRACTORS
Preparation of Sales Invoices in conjunction with the Sales Book and Stocktake. Assist with maintaining all Purchase Ledger Invoices. Post Bank & Cash Transactions. Journals where appropriate. Assistance with Weekly Payroll. Use of Card Terminal machine for incoming … more
Posted 2 days ago by Pratap Partnership
A fantastic opportunity has arisen for a Head Of Accounts Receivables to lead a large team covering sales ledger and credit control at a leading business based in Leeds. If you are an experienced accounts receivable leader, with the proven ability to instigate change and motivate … more
Posted 21/08/2024 by Search
Issue sales invoices and perform monthly reconciliation of the sales ledger to the general ledger. Process purchase invoices, ensuring correct coding and VAT treatment, with monthly reconciliation to the general ledger. Establish and maintain processes … more
Posted 19/08/2024 by Personnel Selection
Administration of Sales Ledger. Reconciliation of all bank accounts. Posting cash as received onto customer accounts. Cash Payments when required. Credit Control. Administration of Purchase Ledger. BACS run for all payments GBP/EUR/USD. Proforma payments. Reconciliation of … more
Posted 22/08/2024 by Lord Search & Selection
Assist in reconciling accounts receivable ledgers to ensure all payments are accounted for and properly posted. Support the Credit Controllers in monitoring outstanding balances and following up on overdue payments. Post and allocate receipts to the sales ledger to ensure … more
Posted 16/08/2024 by Netbox Recruitment
Data entry for accounts, including updating Purchase Ledger, Sales Ledger, Purchase Orders etc. Supporting the Reception function, including greeting visitors, accepting small deliveries, etc. General office administration support as needed. To be considered for the role … more
Posted a week ago by Elevation Recruitment Group
Management of purchase ledger & sales ledger. Assisting with all transactional finance. Posting invoices to systems. To be successful you MUST have the following attributes. Strong communication skills. Able to work well as part of a team and on your own initiative. Strong … more
Posted 15/08/2024 by SIG plc
We are currently looking to recruit a Credit Controller to be responsible for maintaining a section of the sales ledger, promoting and encouraging early customer payment, whilst gaining valuable experience in all sectors of the business. What does the role involve. As Credit … more
Posted a week ago by Morgan McKinley (South West)
Raising sales invoices. Cash allocations. Addressing any issues that arise and resolve in a timely manner. Input data/invoices onto the system. Ensuring that all sales ledger transactions are processed accurately. Additional ad-hoc duties include supporting the wider … more
Posted 14/08/2024 by MMP Consultancy
You will develop accountancy skills in double-entry bookkeeping and basic costing, as well as an understanding of purchase, sales and general ledgers. Learn to use accounting software and to develop the professional skills and behaviours needed to contribute effectively to the … more
Posted 19/08/2024 by Page Personnel
You will be responsible for efficient, timely and accurate reconciliation of the ledger control accounts and will investigate in depth, and to resolution, any items not reconciled as part of the normal process to result in a clear account by month end deadlines. You will liaise internally … 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 23/08/2024 by Opus People Solutions Ltd
Financial Record Management: Manage sales and purchase ledgers, cash and banking operations, VAT returns, and financial reporting to external bodies, ensuring accuracy and completeness. SAGE System Preparation: Prepare and enter data into the SAGE system. Cashbook Administration: … more
Posted 22/08/2024 by Abacus Consulting
Manage and maintain the consolidated ledger ensuring information is accurate and matched to individual customer portals. Processing incoming funds and maintain the reconciliation of accounts. Maintain the credit control system and processes in collaboration with Sales, Marketing … more
Posted 6 days ago by Nine Twenty
Record daily financial transactions, including purchases, receipts, sales, and payments. Reconcile and balance all accounts regularly. Process invoices, ensuring accuracy and timely payments. Monitor and follow up on overdue payments. Prepare and send invoices to clients. Reconcile bank … more
Posted a week ago by Cubed Resourcing
Formerly makers of labor-saving trucks, they're now UK leaders in industrial equipment sales. With 45,000+ quality products and tailored options, they ensure every workplace runs smoothly. Enjoy over 130 years of expertise, quality, and free next day delivery on all stock lines. They are … more
Posted 22/08/2024 by Fawkes & Reece London
We are currently seeking an Apprentice to join our esteemed Finance team in London, specifically within the sales ledger department. Our history of successfully recruiting and training apprentices is strong, and this role includes the opportunity to pursue an AAT qualification. … more
Posted 14/08/2024 by Clarkson Owens Recruitment
Maintaining the company purchase and sales ledgers. Raising sales invoices. Liaising with third party providers, clients and suppliers. Checking all compliance is in order with candidates and clients. Working closely with consultants to ensure the correct procedures have … more
Posted 14/08/2024 by Pertemps Dudley West Brom Perms
A position has become available for a Purchase Ledger Clerk to work in the Accounts department for a company based in Cradley Heath. The main duties will be. Preparing and processing sales invoices for multiple companies. Inputting & scanning invoices on to Dynamics and sending … more
