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Displaying 1-13 of 13 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
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 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 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 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 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 IPS Finance
As Finance Manager, you will play a critical role in managing our clients' financial operations, ensuring accuracy across a high volume purchase and sales ledger function, you will be responsible for overseeing financial reporting, budgeting, forecasting, and VAT compliance as well … more
Posted 6 days ago by Pertemps Northampton
Bookkeeping responsibilities to include Purchase Ledger, Sales Ledger, Accruals, Prepayments, Journals and Work in Progress schedules. Bank Account management to include communication with Banking Relationship Manager, posting of payments and receipts, making payments and … more
Posted a week ago by SF Recruitment
Control, maintenance and reconciliation of nominal ledgers. intercompany reconciliations. Oversee Sales and Purchase ledger providing assistance and guidance where necessary. Submit HMRC returns - VAT, CIS & CT61. Manage the cashflow and funding facility. Accruals, … more
Posted a week ago by Red Door Recruitment
Banking every morning, update sales ledgers and release proforma orders, update purchase ledgers. Chase outstanding purchase invoices, especially those on company debit cards. Chase outstanding money once a week. End of month procedures, i.e. bank reconciliation, payroll … more
Posted 6 days ago by NLB Solutions
Management of the Purchase and Sales Ledgers. Coordinate monthly reconciliations and Balance sheet reviews and corrections where necessary. Prepare and present the monthly financial controls. Review and approve payments. Person Spec. Qualified Accountant (ACA, ACCA or CIMA. 3 years … more
Posted a week ago by IN2 Consult
Sales Ledger Maintenance: Ensure accurate and timely posting of all bookings in the UK sales ledger. Cash Flow Forecasting: Prepare and forecast customer receipts to support cash flow management. Process Improvement: Actively contribute to the improvement of … more
Posted 2 days ago by Tunstall Healthcare (UK) Ltd
You will have proven experience as a supervisor or manager of an Accounts Receivable (Credit Control) and Accounts Payable (Purchase Ledger) team. Excellent communication skills, both verbal and written, with demonstrable experience of leading a team and fostering a culture of continuous … more
Posted 6 days 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 just now 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
