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Displaying 1-15 of 15 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 Stonegate Group
Stonegate Group is now recruiting for a Sales Ledger Assistant for a 6 month fixed term contract, this role will be part time, 21 hours a week, 3 days a week. Purpose of the Role. The Sales Ledger team supports managed pubs with their reconciliation of till … more
Posted 5 days ago by Bayman Atkinson Smythe
Paying up to £28k (pro-rata) + Car Parking + Benefits - Based in Rochdale, our client is a highly successful manufacturing business that are seeking an experienced Sales Ledger Assistant to join their busy finance team on a part time basis (between 30-35 hrs each week). This is a … more
Posted a week ago by First Choice Recruitment
Purchase Ledger. Setting up new suppliers. Raising purchase orders. Maintaining the purchase ledger including matching, batching, coding & inputting of purchase invoices. Ensuring the signing of relevant purchase paperwork is in line with company policy. Resolving purchase queries. … more
Posted a week ago by Seymour John Ltd
Purchase Ledger - Checking purchase orders and GRN against invoices and inputting into purchase ledger. Month-end statement reconciliations and ensuring timely payment to suppliers. Raising sales invoices. Petty cash processing and reconciliation. Assisting with … more
Posted today by Edwards & Pearce
In this new part time role you will be assisting with a variety of duties including sales ledger, preparing month end reports, cash book, banking and all accounts related administration. Experience is essential and in return, the client offers flexible working hours and a … more
Posted 02/10/2024 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 a week ago by Pertemps Basingstoke
Process and maintain the purchase ledger. Processing invoices, reconciliations and payments. Maintain accurate detail of supplier information. Maintaining the sales ledger. Financial audit preparation. Ensuring all documents are loaded correctly on Sage accountancy system. … more
Posted a week ago by Flora and Co Associates
As a Part Time Credit Controller your duties will involve calling customers who may be a mix of B2C and B2B as well as raising some of the sales ledger invoices. This role has become available due to growth of the business and will suit someone who is passionate about all things … more
Posted yesterday by Impact Recruitment Services
Processing sales ledger transactions and ensure accuracy. Performing general administrative duties, including filing and data entry. Assisting with other accounts-related tasks as needed. Key skills and experience required. Previous experience in credit control or a similar client … more
Posted 3 days ago by Siamo Recruitment a division of Siamo Group.
Type up sales invoices from completed jobs in Word and send to customer, archive completed jobs. Matching invoices to purchase delivery notes. Entering purchase invoices onto the job costing XL spreadsheets. Post sales & purchase invoices on to SAGE and file. Post payments and … more
Posted a week ago by Dovetail Recruitment Ltd
Purchase ledger and sales ledger, answering any queries from suppliers if they arise. Assist with credit control. Prepare monthly payment runs. Prepare expenses. Any other office administration. Minimum requirements for the Part Time Accounts Administrator. Experience … more
Posted yesterday by RM Recruit
Input supplier invoices into the Xero accounting system promptly, ensuring accurate descriptions, values, general ledger, and fund codes. Verify supplier invoices to ensure goods or services have been received, and the invoice values are correct. Collaborate with suppliers to resolve any … more
Posted a week ago by Pertemps Leamington Spa
Raising sales invoices. Inputting and analysing purchase invoices. Reconciling bank and credit card transactions. Reconciling sales and purchase ledgers. Reconciling other Balance Sheet accounts to ensure accuracy. Most of the bookkeeping is prepared using Xero or … more
Posted 5 days ago by WP Recruitment
Responsible for processing both Sales and Purchase Ledgers including. Raising invoices, statements, allocations and credit control (where required). Processing invoices, supplier payments and account reconciliations. Assisting with processing VAT. Assisting with processing payroll … more
Posted a week ago by ESS Recruit
The ideal Accounts Assistant will have at least 3 years of experience in bookkeeping and ledger management. You will help ensure the efficient operation of the Finance Department and provide administrative assistance to the Financial Controller. They will also handle clerical tasks as … more
