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Displaying 1-25 of 41 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 2 weeks ago by RM Recruit
RM Recruit are proud to be working with a dynamic Warwick based not-for-profit organisation who are on the lookout for a bright, well-experienced Purchase Ledger Manager on a full-time, permanent basis. Our client is able to offer a flexible, hybrid working arrangement with the office … 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 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 22/08/2024 by Cogent Staffing
. £40,000 - £45,000 salary DOE, must have proven sales experience. Key responsibilities. Working behind a cold call team converting leads from CRM. Building sales ledger of accounts. Working alongside design team to generate roof truss plans from customer specifications. … 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 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 a week ago by E-Fab Recruitment
Month-end process including; purchase/sales ledger reconciliation and payroll journals/recharges. Ensuring your own personal learning and development needs (technical and non-technical) are maintained to deliver the Accounts. Purchase / Sales Ledger management. … 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 23/08/2024 by SRS Group Holdings Ltd
Job Title Area Sales Manager. Location Kent. Job Description. Our Client is a supplier of specialist construction products in the UK. Our client continues to expand and opened a new Depot this year. Looking for a Regional Sales Manager to join the team covering the Kent area. The … more
Posted 8 hours ago by SRS Group Holdings Ltd
Job Title Regional Sales Manager. Location East Midlands LE, NG, DE, S, DN, LN. Job Description. Our Client is a supplier of specialist construction products in the UK. Our client continues to expand and opened a new Depot this year. Looking for a Regional Sales Manager to join the … 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 2 weeks ago by CV Technical
Managing transactional team and overseeing/reviewing sales ledger, purchase ledger, stock, cash, bank and GL entries. Take responsibility for ensuring that the financial processes, systems and controls are operating effectively. Responsibility for maintaining statutory … more
Posted a week ago by Recruitment Services UK
Overseeing Maintenance and upkeep of purchase ledger. Overseeing Maintenance and upkeep of Sales ledger. Overseeing Maintenance and upkeep of Payroll and HR Mattters. Overseeing Maintenance and upkeep of Sub Contractors Payments, including CIS Returns. Managing Credit … more
Posted a week ago by TMRG
Purchase Ledger & Sales Ledger. Credit control and chasing outstanding debt. Carrying out month end tasks and completion of monthly reporting. VAT returns, processing expenses. Assisting with year-end / month end preparation. Managing company credit card expenses. What do … more
Posted 21/08/2024 by Stirling Warrington
Monitor the completion and production of sales and purchase ledger. Preparation of year end accounts, including the provision and assistance of the annual audit. Complete monthly 1-2-1's and annual Performance Development Reviews with the team. Experience required. Fully qualified … more
Posted 5 days ago by Hays Accounts and Finance
This will include monthly management accounts, fixed assets, VAT returns, bank reconciliations, sales & purchase ledger, payroll. You will be preparing the statutory accounts for the external accountants to review and liaising with them to complete the audit. What you'll need to … more
Posted 2 days ago by Page Personnel
General Ledger reconciliations. Balance Sheet Reconciliations. Cashbook and credit card reconciliations. Purchase ledger management and reconciliation. Sales ledger management and reconciliation - ensuring effective debt management takes place. Monthly financial … more
Posted a week ago by Julie Rose Recruitment
Sales Ledger/Credit Control: Manage invoice creation, monthly client reviews, and credit control. Purchase Ledger: Process and arrange BACS payments to suppliers as per terms. Nominal Ledgers: Handle non-purchase payments and ad hoc transactions. Banking: Manage … more
Posted a week ago by Building Careers UK
Maintaining Purchase Ledger. Maintaining Sales Ledger. Preparation of month end journals. Preparation of Monthly Management Accounts. Preparation of Quarterly VAT returns. Maintenance of Bank Accounts and Cashflow within the group. Manage credit card payment system.General … more
Posted 22/08/2024 by Paul Mitchell Associates
Monitor the completion and production of sales and purchase ledger providing authorisation. Assist with the preparation of year end accounts, including the provision of support and assistance during the annual audit ensuring it is delivered in a timely and effective manner. … more
Posted 25/08/2024 by Ashdown Group
An established national brand is looking for a proven Interim Finance Manager to manage a small, busy transactional team (Sales Ledger / Purchase Ledger). This is a fixed term contract for 9-12 months, covering maternity leave. The role will be based in the Maidenhead area … 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 22/08/2024 by Simpson Judge
Creation of accounts in both our invoicing system and sales ledger. Providing copy invoices to the clients. Support other team members in all areas of Credit Control. Reconciling customer accounts, ensuring accounts are up to date and payments received on time. Preparing Reports … 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 The Recruitment Group
Monitor and authorise the completion of sales and purchase ledgers. Assist with year-end accounts preparation and support the annual audit. Authorise bank payments and manage overheads. Handle day-to-day cash flow management. Manage the annual budget process. Submit monthly/ … more
