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Displaying 1-11 of 11 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 Bramley Health
Bramley Health are looking for a self-motivated, organised individual to join their team as a Sales Ledger Executive.. The role of Sales Ledger Executive is essential to the functioning of our homes and business. Managing funding and payments can impact the care … 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 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 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 02/09/2024 by Transaction Recruitment
You will be responsible for managing a successful finance team which oversees the full breadth of transactional finance inclusive of purchase ledger, sales ledger, treasury and credit control. My client is looking for a proven leader with a passion for developing team … more
Posted 2 weeks 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 a week 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 a week ago by ISCA Recruitment
Responsible for all aspects of the sales ledger including raising invoices. Updating daily cash forecast, ensuring all transactions and direct debits are recorded accurately. Bank reconciliations, intercompany account reconciliations and supplier statement reconciliations. … more
Posted 6 hours ago by Futures
Monthly Sales Reporting. Monthly Profit and Loss. Keeping forecasted figures current. Individual project margin analysis. Customer and Supplier Payments. Banking Reconciliations. VAT and Companies House Annual Returns. Expenses Reconciliation. Supplier and Customer Invoice Queries. Maintain … more
Posted yesterday by Ainscough Crane Hire
Purchase Ledger Clerk. Ainscough Crane Hire are looking for a Purchase Ledger Clerk to join the finance team in Standish, to ensure supplier invoices are processed, approved and paid to terms as well as ensuring accounts are reconciled and queries are resolved. Benefits for a … more
Posted 03/09/2024 by Adrian Fisher Associates
The role includes general ledger responsibility but this is not a significant element of the role, there being more focus on project accounting, project funding, internal controls, management reporting and oversight of property purchases and sales. The role will be responsible for … more
Posted 2 weeks ago 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 … more
Posted a week ago by Apetito
Transactional month-end reporting and month-end checks/updates to close the sub-ledgers. Carry out quarterly reports for specified contracts in a timely manner, by collating and presenting the information in the required report format. Ensuring the processing of recharges to the franchise … more
