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Displaying 1-25 of 64 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 Pentagon Technical Services
Supporting the Purchase Ledger Clerk on the day-to-day tasks and issues and cover them in their absence. Support other areas of financial administration including the procurement department and commercial team with all administrative requirements. Skills & Attributes. Ability to work well … more
Posted 6 days ago by Steelway Fensecure Ltd
Oversee Sales Ledger, Purchase ledger and credit control. Conducting Daily bank reconciliations, logging creditor payments and ensuring the accounts system matches the bank. Month end journals, accruals, prepayments, balance sheet reconciliations and intercompany journals. … 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 Veolia Water Technologies
Regularly review the overdue reports and functions of the sales ledger and Collections sections. Analyse and recommend corrective action for problems affecting payment. Weekly and period reporting reviewed for accuracy, produced within specified time-scales and potential areas of …
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 a week ago by SF Recruitment
Ledger team leader to supervise purchase ledger and sales ledger ona hybrid basis in Warwick. Job duties will be to. Oversee and supervise the completion of daily work, providing guidance and support to the Ledger Team and their operational needs. To … 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 5 days ago by Mandeville
A fantastic opportunity has arisen for a Senior Internal Sales Executive to join this national distributor of products for the construction industry. This is a varied role which offers great progression and training and would suit someone with great communication skills who is looking 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 yesterday by Abacus Consulting
As Assistant Accountant you will work as a key member of the Finance team taking full responsibility of the sales ledger function, purchase ledger control account reconciliation, bank reconciliation fixed assets register, nominal ledger reconciliation and support … more
Posted yesterday 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 2 days ago 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 2 days ago by Page Personnel
Supplying the Sales Ledger Clerks with the information needed to prepare timely and accurate sales invoices against correct work stages, including handling adjustment journals if needed. Reconciling rechargeable income vs. expenses. Assisting the Group FP&A Manager in … more
Posted yesterday 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 5 days ago by Mission 4 Recruitment
I'm looking for an Accounts Assistant/Ledger Clerk for a 6-week booking ending on 8th November. Ideally you will have AAT2 and have Quick Books experience and be a confident Excel user. Key tasks include. Managing Credit Control limits on a daily basis – including chasing payments and … more
Posted 5 days ago by Axon Moore
Aspects of sales and purchase ledger. Supplier statement reconciliations. Weekly bank reconciliations. Liaising with our sales team regarding overdue debtors and outstanding queries. Production and distribution of sales invoices. Posting daily cash and staff … more
Posted 5 days ago by Jive Recruitment
Manage the purchase and sales ledger functions. Perform bank reconciliations and ensure all financial records are accurate and up-to-date. Supervise one member of staff. Handle VAT returns and ensure compliance with all financial regulations. Oversee credit control and manage … more
Posted 6 days ago by Morgan McKinley (South West)
Purchase ledger - processing invoices. Sales ledger - raise monthly invoicesIdeal person. Qualified or QBE. Good excel skills. Highly organised and motivated. Ability to work in a changing environment. Morgan McKinley is acting as an Employment Agency and references to pay … more
Posted 6 days ago by Accountability Recruitment
Sales ledger. Purchase ledger. Bank reconciliations. VAT returns. CIS returns. Monitoring company email inboxes and responding to enquiries as needed. Answering incoming calls and directing enquiries to the correct member of staff. Filing. Database management. Preparing … more
Posted 2 days ago by Brook Street
Experience is desired in the following areas, although not essential. " Sage line 50 accounts. " Sage payroll. " HMRC website. " VAT returns. " Nominal ledger. " Bank reconciliation. " Sales and purchase ledger. " Book-keeping to trial balance. " All relevant year end … more
Posted 6 days ago by Maxwell Bond
Are you a Finance Assistant with experience of book keeping and purchase ledger looking for your next challenge. Working alongside a friendly and collaborative small finance team, my client is looking for an experienced finance assistant that can support across a range of activities … more
Posted 6 days ago by Halecroft Recruitment
Record sales, purchase and bank transactions. Reconciliation of bank and company credit cards. Process purchase ledger invoices. Prepare sales invoices. Credit control. Reconcile time sheets for payroll purposes. Prepare quarterly VAT returns. Assist the directors to … more
Posted yesterday by Venture Recruitment Partners
Prepare accurate monthly flash sales and management accounts in a timely manner. Ensure the preparation and submission of VAT Returns accurately and on time. Prepare key data for internal and external stakeholders, including sales teams, customers, and management, and address … more
Posted a week ago by Synergem Recruitment
Reporting directly to the Finance Manager, this role offers a comprehensive range of financial responsibilities, including managing purchase ledgers, supplier payments, payroll reconciliation, and month-end tasks. If you're considering further studies, we are open to providing study support … more
Posted 6 days ago by Premier Work Support
Overseeing and checking sales ledger activity and entries. Updating spreadsheets at month end. Requesting PO's. Checking the creditors list for outstanding invoices. Running BACS payments. Communicating any business issues to management Due to the nature of the role, you will be … more
Posted 7 hours ago by Marc Daniels
Provide cover for on Sales ledger/credit control duties when neededOur ideal candidate will. Be able to work 5 days in the office located in Colnbrook. Minimum 2-3 years experience in a similar role. Accurate with a strong attention to detail. Able to handle multiple duties and … more
Posted today by Pearson Whiffin Recruitment Ltd
Assisting with Sales and Purchase Ledger. The successful candidate will. Have previous experience in a similar position. Be AAT qualified, or have relevant experience to match. Excellent working knowledge of Microsoft Office including Word and Excel. Have meticulous attention to … more
