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Displaying 76-100 of 556 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by Meridian Business Support
As Finance Assistant, you will report directly into the Finance Officer and work within an office of 12 people (including the MD, Production Staff, Office Manager and Sales). You will support the Finance Officer in day to day tasks including purchase ledger and credit control. Your … more
Posted a week ago by Galaxy Personnel
. Process sales and purchase ledger invoices on our Sage system. Maintain filing systems, both physical and computerized, ensuring accuracy and confidentiality of documents. Assist with data entry and record keeping, ensuring accuracy and completeness of information. … more
Posted 26/07/2024 by Rise Technical Recruitment
Area Sales Manager (Progression into Directorship. £60,000 - £85,000 + Company Bonus + Flexitime + Car Allowance + Technical Training + Clear Scope of Progression + Health Insurance + Enhanced Pension + Benefits. Field Based Across the UK. Are you an proven Area Sales Manager with … more
Posted 31/07/2024 by GroupNexus
Raising and issuing sales invoices based on contractual terms and ensuring the correct allocation of cash receipts to individual cash centres. Researching and investigating discrepancies in invoices to determine the accuracy of charges. Matching payments to invoice amounts; ensuring timely … more
Posted 24/07/2024 by St Edmunds college
Candidates with the relevant experience or job titles of: Accounts Assistant, Accounts Clerk, Finance Clerk, Finance Assistant, Payment Processing Assistant Accountant, Purchase Ledger Assistant, Sales ledger Assistant, Financial Administrator, Accounts Admin, Finance … more
Posted 24/07/2024 by Silcom Recruitment Limited
Manage Sales Ledger Debtors. Handle Demo Write Down. Oversee Used Stock Write Down. Maintain Provisions & Conduct Funding Reconciliations. Manage Emac accounts. Prepare Accounts Schedules & Compile Accounts Statistics. Process Prepayments and Accruals. Handle Fixed Asset Write Down … more
Posted 26/07/2024 by Kameo Recruitment Ltd
Reporting to the Sales Director you will be responsible for administrating the accounts function of the business, managed through the Xero System. Working Hours: 100% office based, 25 hours per week over 5 days. Company Benefits: 24 days holiday pro rata plus the 8 bank holidays, company … more
Posted a week ago by Maven Accountants Ltd
Maintaining company sales and purchase ledgers. Prepayments and Accruals. Opening balance adjustments. Run Depreciation. Maintain Fixed Asset Register as advised by Senior Accountant. Posting of Wages and Salaries Journals. Monthly/Quarterly Proft & Loss & Balance sheet checks as … more
Posted 2 weeks ago by Office Angels
You will maintain accurate books on accounts payable and receivable and daily financial entries, raising invoices, purchase ledger and sales ledger. Key Duties. Finance administration. Assisting with the accounts, invoicing clients, and checking for any discrepancies, … more
Posted a week ago by CMA Recruitment Group
The role primarily focuses on purchase ledger activities. Still, it offers plenty of variety, including sales ledger and general finance tasks across multiple entities. You will join a friendly finance team reporting directly to the Financial Controller using Sage 200. … more
Posted 23/07/2024 by WH Finance Ltd
Daily Reporting of Box Office figures and producing the daily theatre sales figure reports for all tours and west end shows. Purchase ledger, controlling the purchase ledger payments to maximise the cash benefit to the company and generating payment reports and the related … more
Posted 25/07/2024 by Cherry Professional
This is a great opportunity to develop your ledger skills within a small close knit finance function. Responsibilities. Processing purchase invoices. Organising payment runs and allocating payments. Generating sales invoices. Reconciling the bank accounts on a daily basis. Liaising … more
Posted 24/07/2024 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 a week ago by TurnerFox Recruitment
Purchase ledger. Petty cash. Reconciliation of company credit card. Running of month and year end The ideal candidate for the role of legal cashier / legal accounts assistant will have. Experience within an accounting role. Legal cashier experience would be an advantage, but not essential … more
Posted 29/07/2024 by Belinda Roberts Ltd
Using Xero, handling all aspects of the ledger to trial balance. Working with the Financial controller to improve business processes and communication across the business in connection to finance. The right candidate for this role will have. Experience in both Sales Ledger … more
Posted 31/07/2024 by Morgan McKinley (South West)
Processing transactions including purchase ledger, sales ledger and the nominal ledger. Preparation of monthly bank reconciliations and cash reconciliations for internal businesses. Bookkeeping experience. Additional Info. Based in Bristol. On-site parking. 37.5 … more
Posted 23/07/2024 by Recruitment Solutions (NW) Ltd
Purchase Ledger – End to end purchase ledger duties. Expenses and Mileage Claims. Sales ledger & credit control. Banking. Management Accounts (assisting with month end tasks. What you need to bring. Excellent organisational and communication skills. A good working … more
Posted 25/07/2024 by Cantello Tayler Recruitment
Maintaining / updating customer details to ensure ledger accuracy. Reviewing ledger with the finance director to highlight any problems and agree targets and action going forward. Issuing legal letters and liaising with our solicitors. Filling out supplier forms. Ability to make … more
Posted 25/07/2024 by Polkadotfrog
For instance, sales ledger, cash management, TA and financial reporting as required. Day-to-day duties include. Reports to Assistant Accountant and Group Financial Director. Work within Finance Administration team. Liaise with all department heads in the company and employees. … more
Posted a week ago by First Base
Sales Ledger. Purchase Ledger. Nominal Ledger. Enter relevant Pre-payment & Accruals updating spreadsheet accordingly. Create new Products on Sage and update existing products with any changes, (i.e. cost/sale price. Enter all Receipts into Sage and all DD & STO … more
Posted 30/07/2024 by Marc Daniels
Check and generate sales invoices. Reconciliation of bank statements. Check banks daily and process payments. Generate Sales Ledger month end statements and send to the customers. Process Cheques. Reconciliation of supplier statements. Prepare weekly/monthly supplier … more
Posted 19/07/2024 by FinTech Recruitment Solutions
Accounts Receivable / Sales ledger. Accounts Payable / Purchase ledger. Bank reconciliations. Payroll processing (holiday cover. Fixed asset registers. Balance sheet reconcilliations. Assist with month end reporting. Suitable candidates should have the following. Circa 3 … more
Posted 25/07/2024 by Aspion
Supervising a team of 4 including 2 ledger clerks and assistant management accountants. The company are well established and going through a period of growth so this is a really exciting time to get on board. You will ideally have 3 years experience in a similar role and be able to start a … more
Posted 25/07/2024 by CMA Recruitment Group
As such, it calls for someone with a suitably broad range of experience, encompassing everything from purchase ledger, sales ledger and reconciliations, to submitting VAT returns, preparing trial balance, and producing P&L and balance sheet. This is a fantastic opportunity … more
Posted a week ago by Miles Recruitment Ltd
As Accounts Assistant your responsibilities will include. maintaining the ledgers. raising payment runs. providing data entry of invoices onto the accounting system. posting transactions onto the ledgers. managing the daily banking. completing the billing process. assisting with … more
