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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 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 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 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 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 6 days ago by Quattro RS
Ensure all purchase invoices have been authorised and coded before entering onto the purchase ledger. Verify calculations and input codes into the accounts system in an accurate manner. Check sales invoices raised. Post all sales invoices to the sales ledger</ … more
Posted 2 days ago by Zero Trace Procurement
Maintain Purchase Ledger: Record and process all supplier invoices, ensuring accuracy and proper allocation to cost centres. Verify purchase orders, match invoices to goods received notes, and handle discrepancies. Maintain Sales Ledger: Record and reconcile sales … 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
