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Displaying 1-12 of 12 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 16/09/2024 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 2 days ago by Harborside Logistics Ltd
Process Sales and Purchase invoices/Credit notes. Post Cash received and Cash paid to ledgers. Credit control – send out Debtor statements on a regular basis and chase overdue accounts. Produce cash flow reports. Working knowledge of payroll and PAYE requirements. Posting journals … more
Posted a week ago by Owen Daniels Consultancy
Do you have experience of purchase or sales ledger? If so, our client, a leading manufacturer, is recruiting for a temporary Accounts Assistant position based in Redditch. In this role, you'll be responsible for providing key support to the finance team. The role is office based in … more
Posted a week 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 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 by Tunstall Healthcare (UK) Ltd
As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer satisfaction. Our Credit Control team are responsible for the management of circa 2,000 credit accounts and the collection of …
Posted a week ago by Tudor Employment
Supporting purchase ledger management, ensuring internal controls are adhered to, including reconciliation of supplier statements. Management of invoice queries with suppliers. Supporting the generation of the monthly client invoice, sales invoices and recycling centre … more
Posted a week ago by Mainstay Recruitment Solutions Ltd
You will be working in the office up to 3 times a week to support the business with the allocation of the construction and maintenance project cost of sales and any other related tasks. Duties of the role include. Payment reconciliations. Schedules and preparing further analysis. resolve … more
Posted 2 days ago by Mainstay Recruitment Solutions Ltd
You will be working in the office up to 3 times a week to support the business with the allocation of the construction and maintenance project cost of sales and any other related tasks. Duties of the role include. Payment reconciliations. Schedules and preparing further analysis. resolve … more
Posted 20/09/2024 by The Sourdough Company
Maintenance of Purchase Ledger – posting Supplier invoices and matching to delivery paperwork. Sales invoicing. Payroll preparation and Reporting. Aptitude/Skills required. High level of concentration, with attention to detail and accuracy. Ability to follow procedures. Familiarity … more
Posted a week ago by Tunstall Healthcare (UK) Ltd
As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer satisfaction. Our Credit Control team are responsible for the management of circa 2,000 credit accounts and the collection of … more
Posted a week ago by Bakkavor Group
You might by working as a Accounts Payable Clerk, Sales Ledger Clerk, Procure to Pay Administrator, Purchase Ledger Clerk, Accounts Assistant or be looking to start your career in finance with previous administration experience. Come and join our fast paced and dynamic … 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
