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Displaying 1-17 of 17 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Chase and Holland
Sales Ledger & Credit Controller – Nottingham - £26,250. Chase and Holland are thrilled to be partnered with a respected Technology firm in Nottingham, which is looking for a Credit and Sales Controller. The organisation can offer a warm, family-like culture for an … more
Posted 6 days ago by Ontime Reports
Job Title: Sales & Purchase Ledger Assistant. Location: Sharston Road, M22 4SN. Salary: £18,280.60 - £24,113.96 per annum D.O.E. Job Type: Full time, Permanent. About Us. Ontime Reports Ltd is a specialist medical agency that provides specialist support to its sister company … 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 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 a week ago by Travail Employment Group
This role is a job share and encompasses a range of duties including Purchase Ledger and Sales Ledger. Typical tasks. Print and post GBP Supplier invoices. Set up new Purchase Ledger supplier accounts. Download daily bank statements. Close end of days sales</ … more
Posted 6 days ago by Office Angels
In this role, you will be responsible for maintaining the sales ledger, purchase ledger, petty cash, and bank reconciliation. Additionally, you will provide day-to-day administration support, including addressing customer and supplier queries. Key Responsibilities. Day-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 a week ago by Elevation Recruitment Group
Management of purchase ledger & sales ledger. Assisting with all transactional finance. Posting invoices to systems. To be successful you MUST have the following attributes. Strong communication skills. Able to work well as part of a team and on your own initiative. Strong … more
Posted a week ago by Morgan McKinley (South West)
Raising sales invoices. Cash allocations. Addressing any issues that arise and resolve in a timely manner. Input data/invoices onto the system. Ensuring that all sales ledger transactions are processed accurately. Additional ad-hoc duties include supporting the wider … more
Posted 6 days ago by Nine Twenty
Record daily financial transactions, including purchases, receipts, sales, and payments. Reconcile and balance all accounts regularly. Process invoices, ensuring accuracy and timely payments. Monitor and follow up on overdue payments. Prepare and send invoices to clients. Reconcile bank … more
Posted a week ago by Cubed Resourcing
Formerly makers of labor-saving trucks, they're now UK leaders in industrial equipment sales. With 45,000+ quality products and tailored options, they ensure every workplace runs smoothly. Enjoy over 130 years of expertise, quality, and free next day delivery on all stock lines. They are … more
Posted 5 days ago by Morgan McKinley (Milton Keynes)
Process stock transactions related to auction sales. Chase outstanding buyer accounts to ensure timely payments. Manage the reconciliation and settlement of claims ledger balances. Handle cash and cheque payments, and update accounting records with bank deposits. Run daily credit … more
Posted a week ago by Kenton Black
You would work circa 24 hours per week and will have purchase ledger or sales ledger experience, or both. Your new job as the Accounts Assistant. Opening post and/or printing emailed invoices. Updating invoices received on Excel sheet. Filing purchase orders and delivery … 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 5 days ago by Joseph Hughes Associates
This covers all journal transactions, input of costs via Purchase Ledger and making payments. Raising sales invoices and allocations of cash receipts. Bank reconciliations. VAT returns. Update various SharePoint files. Update and reconcile Project Cost Sheets for individual … 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
