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Displaying 1-25 of 43 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 Tandem Recruitment Group
ROLE: Purchase Ledger Assistant. LOCATION: Kettering. HOURS OF WORK: 0830 – 1430 or 0900 - 1500. BASIC SALARY: £20,500 per annum (30 hours per week. Company Profile. Our client is seeking to appoint a part-time Purchase Ledger Assistant within their friendly Finance team. This will … more
Posted 3 days ago by Konect Electrical
Sales ledger. Purchase ledger. Raising invoices. Processing employee payroll. Reconciliation of credit card statements. Processing expenses. VAT Returns. Monitor Accounts mailbox & respond appropriately. Query resolution. Liasing promptly with suppliers to resolve invoice … 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 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 19/07/2024 by Synergem Recruitment
I am delighted to be working exclusively with this well regarded organisation in Ilkley, who is keen to appoint an experienced Sales Ledger Clerk to join a small friendly finance team. Reporting to the Financial Controller, you will be responsible for. Creating and sending … more
Posted 30/07/2024 by Brampton Recruitment Ltd
Sales and Purchase Ledger. Credit Control. Preparation of Management reports weekly, monthly, quarterly, and annually. HMRC VAT returns. Banking and bank reconciliations. P11D calculations and submissions. Administration Responsibilities. Providing references. Managing internal … more
Posted 2 weeks ago by Pertemps Basingstoke
Purchase ledger and sales ledger duties. Raising customer invoices. Liaising with customers to ensure payments are received. Liaising with suppliers, paying and matching invoices in line with due dates. Account and bank reconciliation. Processing payroll for workers. … more
Posted a week ago by Netbox Recruitment
General accounts, including Sales Ledger, Purchase Ledger, Purchase Orders etc. General Reception duties as necessary. considered for the role of Accounts Assistant, you should have:. Previous experience with Xero would be ideal. Previous experience with Sage. Previous … more
Posted a week ago by Synergem Recruitment
Sales ledger processing with credit control. Purchase Ledger Control. Expenses. Weekly Bank reconciliations. Monthly Balance Sheet reconciliations. Assisting with the monthly management accounts production. Ad hoc analysis & general administration. The role would ideally … more
Posted 22/07/2024 by Arlington Resource Management
All bookkeeping functions on Xero including purchase ledger, sales ledger, accruals, prepayments, VAT returns, expenses, journals, bank reconciliations and balance sheet reconciliations. Cash flow management, monitoring expenses, managing bank accounts, maintaining … more
Posted 22/07/2024 by Arlington Resource Management
All bookkeeping functions on Xero including purchase ledger, sales ledger, accruals, prepayments, VAT returns, expenses, journals, bank reconciliations and balance sheet reconciliations. Cash flow management, monitoring expenses, managing bank accounts, maintaining … more
Posted yesterday by Infinity Recruitment Consultancy Limited
As Bookkeeper, you will perform bookkeeping duties for a range of clients, VAT returns, bank reconciliations, processing of purchase ledger invoices, sales ledger invoice generation, dealing with queries by telephone, email and face to face with clients. To be considered … more
Posted yesterday by First Choice Recruitment Services
Purchase ledger – daily transactions to include query resolution and chasing up. Management of credit card & staff expenses. Currency exchange procedure/management. Sales ledger – managing customer queries. Credit control – chasing debtors. Manage imports & exports – … more
Posted 29/07/2024 by Arlington Resource Management
All bookkeeping functions on Xero including purchase ledger, sales ledger, accruals, prepayments, VAT returns, expenses, journals, bank reconciliations and balance sheet reconciliations. Cash flow management, monitoring expenses, managing bank accounts, maintaining … more
Posted 3 hours ago 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 6 days ago by Direct Response Employment Services
Managing sales ledger , prepare and post sales invoices and ensuring receipts are allocated correctly. Sending customer invoices / statements and report weekly on overdue debt, including chasing of payments. Handling invoice queries as and when they arise. Check and match … more
Posted 2 weeks ago by Candidate Source
Sales and purchase ledger. Chasing outstanding debt daily by phone and email. Setting up new member accounts. Resolve queries. KEY SKILLS & EXPERIENCE. Ledger entry and credit control experience. Local to Earls Colne, Colchester. Full driving license. Able to build good … more
Posted a week ago by Kameo Recruitment Ltd
You will be working for a company within the health sector where you will be reporting to the Finance Manager and will be responsible for maintaining the supplier and purchase ledger as well as processing transactions and payments, all within Sage. Duties & Responsibilities of the part-time … more
Posted 26/07/2024 by Pertemps Worcester
Processing sales and purchase ledger invoices. Producing accounts payable list on a weekly basis. Managing customer and supplier queries via email and phone. Reconciling supplier statements. Scanning, filing, and logging accounts documents. Managing credit control functions to … more
Posted 2 days ago by Pertemps Warrington
As a Part Time Accounts / HR Administrator your duties will be. " Respond swifty to customer enquiries via email and telephone. " Monthly reconciliation of accounts and credit card payments. " Proactively manage sales ledger accounts and process monthly statements. Reviewing and … more
Posted 2 weeks ago by Huntress - Bracknell
Supporting with the sales & purchase ledger, entering invoice information and credit control administration. Handling reconciliations and resolving invoice discrepancies. Any other ad hoc responsibilities to support the wider teamWhat we are looking for. Solid organisational skills … more
Posted yesterday 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 22/07/2024 by Huntress - Leeds
Sales and Purchase Ledger. Use of Sage. Asset management. Please get in touch today on (phone number removed) (url removed) to hear more. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary … more
Posted yesterday by Smart10Ltd
In this role, you will be responsible for accurately recording all financial transactions, including purchases, sales, receipts, and payments. Your duties will include regularly posting information to accounting journals/software and reconciling accounts to maintain accuracy. SKILLS AND … more
Posted 25/07/2024 by Andy File Associates Ltd
Sales invoicing. Credit control for all customers. Supplier payments – credit card/BACS/IT. Payments – Allocate cash to sales accounts. Ensuring all invoices are authorised in line with company procedures. Assisting with month-end reporting and providing support to the finance team … more
