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Displaying 1-21 of 21 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by TalentTide
We're working with a growing company that's on the hunt for an experienced Sales Ledger Administrator. If you're someone who thrives in a fast-paced environment, enjoys getting stuck into the details, and loves keeping things in perfect balance, this role could be the next exciting … more
Posted yesterday by Kenton Black
They are now recruiting for a permanent and full-time Sales Ledger Assistant / Credit Controller. The working hours are 8.30am to 5pm Monday to Thursday, and 8.30am to 3pm on a Friday. Your new job as the Sales Ledger Assistant / Credit Controller. Invoicing (150+ … more
Posted yesterday by Compass Point Recruitment
Accurately process supplier invoices, credit notes, payments, and other authorized transactions in the Purchase Ledger. Match supplier invoices with purchase orders. Resolve internal invoice queries, including coding, pricing, and booking. Prepare weekly BACS payment runs in coordination … more
Posted yesterday by Arlington Resource Management
All round bookkeeper role - ledgers, reconciliations, month-end etc. Process purchase ledger invoices and staff expenses and deal with supplier queries. Raise sales ledger invoices and deal with bank receipts from customers. Process bank payments and deal with … more
Posted yesterday by Corepeople Recruitment
Accounts Receivable / Sales Ledger Assistant required for a new role in Durham. This is full time role in a busy accounts team. The Role. Working for a large manufacturing business with a sizeable accounts team, your duties will include. Raising a high volume of sales … more
Posted yesterday by TMRG
Purchase Ledger / Sales Ledger. Raising High Volume Purchase Orders & Sales Invoices. Support the operation of the departments credit control system. Update various Excel spreadsheets regarding billing and reporting. What do you need as Accounts Assistant. … more
Posted yesterday by Cherry Professional
Previous experience within a finance role covering both sides of the ledger. Team Player. Good attention to detail. IT literate with a good working knowledge of Excel. Able to communicate at all levels. Cherry Professional are recruiting on behalf of their client. Roles you may have applied … more
Posted yesterday by Transaction Recruitment
Experience working as an Accounts Assistant/AR Officer/Sales Ledger Clerk or similar level position. Accurately reconcile customer accounts. Sales ledger maintenance. Reconciling bank statements. Cash allocation. Conducting credit control via phone and email. … more
Posted yesterday by Recruit Mint Ltd
Sales Ledger, processing customer invoices, customer queries and allocating receipts. Reconciling AR Debtor Listing. Credit Control. Maintain Cash Flow Forecast. Period end journals. VAT Returns knowledge advantageous. Key Skills. Fluent in German and English. A minimum of 2 years' … more
Posted yesterday by Bright Selection Ltd
Management of purchase sales ledger. Supporting owners in providing timely financial reports. Requirements. Previous experience in a similar role. High level IT skills. Understanding and knowledge of working within portals. Experienced in working with SAGE, ability to work with … more
Posted yesterday 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 yesterday by Alma Personnel
Daily sales reports. Bank/credit card and supplier reconciliation. Assisting with weekly cash flow. Monthly balance sheet reconciliation. General ledger analysis. The ideal candidate will be. An excellent communicator by email and telephone. Good IT skills, especially excel. … more
Posted yesterday by Seymour John Ltd
Overseeing all aspects of purchase ledger, sales ledger, nominal ledger, including month end reconciliations. Supporting the management accountant in gathering information for the monthly management accounts. Analysis of financial data and reporting on any … more
Posted yesterday by Michael James Associates
Reconcile daily banking, checking sales transactions with cash, card, transfer receipts, Deliveroo, Stripe, etc. and resolving any differences. Manage purchase & sales ledgers, ensuring invoices are checked, coded and entered into Xero accounting system. Prepare supplier … more
Posted yesterday by TN Recruits Ltd
Financial Management: Handle sales and purchase ledgers (around 20 sales, 10 purchases per week). Keep records accurate and process invoices swiftly. Bank Reconciliation: Regularly reconcile bank statements, identifying and resolving discrepancies. Month-End Procedures: … more
Posted yesterday by Pyramid8
Reconciliation of bank statements alongside normal control accounts or reconciliations of Purchase and sales ledgers, VAT, PAYE and wages, maintain Fixed Asset register. Liaising with other departments and teams. Providing a professional, friendly and helpful service. In addition, … more
Posted yesterday by Busy Bee Recruitment
Maintain accounting records, including purchase/sales ledgers, cash book, and journals. Provide financial advice to students and support external auditors. Report monthly on financial performance to the management committee. Prepare bank reconciliations, cash flow reports, balance … more
Posted yesterday by Vitae Financial Recruitment
The successful candidate will manage the full ledger, aged reports, and ensure timely payment of invoices in multiple currencies. Key Responsibilities. Oversee credit control activities for the UK, Germany, Poland, and potentially other markets. Maintain the full ledger and aged … more
Posted yesterday by Prescient Recruitment Group Ltd
Oversee sales ledger/ accounts receivable, including ensuring tight credit control procedures. Oversee purchase ledger/ accounts payable, including preparation of weekly payment runs. End-to-end responsibility of payroll processes, processing monthly payroll & pension … more
Posted yesterday by Cottrell Moore Ltd
Plumbing and Heating Sales Development Executive. As a Sales Development Executive some of your key responsibilities will include; developing and implementing strategies to boost the plumbing and heating category, increase market share by identifying business opportunities, … more
Posted yesterday by Recruitment Helpline
Responsible for the transactional recording and accuracy of the purchase and sales ledger financial records. Develop a firm understanding of accounting processes, their importance within the month-end cycle, progressing into the production of key reports to assist in driving the … more
