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Displaying 1-18 of 18 jobs
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Posted 16/09/2024 by Bramley Health
Bramley Health are looking for a self-motivated, organised individual to join their team as a Sales Ledger Executive.. The role of Sales Ledger Executive is essential to the functioning of our homes and business. Managing funding and payments can impact the care … more
Posted 2 days ago by Harborside Logistics Ltd
Process Sales and Purchase invoices/Credit notes. Post Cash received and Cash paid to ledgers. Credit control – send out Debtor statements on a regular basis and chase overdue accounts. Produce cash flow reports. Working knowledge of payroll and PAYE requirements. Posting journals … more
Posted a week ago by Morgan Law
The post holder will also be responsible for overseeing the effective delivery of the SBS functions including purchase ledger, sales ledger, procurement, and treasury management. The Finance Department supports every aspect of the business and is primarily responsible for … more
Posted a week 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 a week ago by Stirling Warrington
Area Sales Manager. Builders Merchants and Plumbers Merchants. Bath, Bristol, Taunton. £35,000 to £42,000 plus bonus and car. My client is a well-recognised brand in the marketplace, long established since the 1800s. This growing business is privately owned with a strong senior management … more
Posted by Tunstall Healthcare (UK) Ltd
As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer satisfaction. Our Credit Control team are responsible for the management of circa 2,000 credit accounts and the collection of …
Posted 6 days ago by Venture Recruitment Partners
Manage the transactional finance including purchase ledger, sales ledger and treasury functions. Oversee and manage compliance to VAT and other statutory returns. You will. Be a fully qualified Accountant (CIMA/ACCA/ACA) with a minimum of three years PQE. Have strong … more
Posted 16/09/2024 by Eleven
Creating sales ledger invoices and bank letters. VAT return. Year end audit preparation and accounts. Business analysis and Group reporting. Skills & Experience. Candidates for this role should be working towards professional accountancy qualification or newly qualified and have … more
Posted 20/09/2024 by CMA Recruitment Group
Oversee the transactional finance including purchase ledger, sales ledger and treasury functions. Suitable Candidate for the Financial Controller vacancy. Qualified accountant (ACA/ACCA/CIMA) with a proven track record in similar finance roles ideally within an SME … more
Posted a week ago by MorePeople
Develop and manage the annual budget and oversee VAT returns and sales ledger balances. Maintain the Fixed Asset Register and conduct annual audits of OP-funded assets.Reporting and Compliance. Prepare quarterly submissions for government-funded projects and ensure timely reporting … more
Posted 20/09/2024 by The Sourdough Company
Maintenance of Purchase Ledger – posting Supplier invoices and matching to delivery paperwork. Sales invoicing. Payroll preparation and Reporting. Aptitude/Skills required. High level of concentration, with attention to detail and accuracy. Ability to follow procedures. Familiarity … more
Posted 2 days ago by ACS Automotive Recruitment Consultancy
Managing and overseeing the sales and purchase ledger. Accurate data reporting to management. Providing accurate financial reporting. Mitigate threats and maximise returns. Your Background & Skill. Proven experience as a Financial Controller. Ability to inspire, lead and drive a … more
Posted 19/09/2024 by Futures
Monthly Sales Reporting. Monthly Profit and Loss. Keeping forecasted figures current. Individual project margin analysis. Customer and Supplier Payments. Banking Reconciliations. VAT and Companies House Annual Returns. Expenses Reconciliation. Supplier and Customer Invoice Queries. Maintain … more
Posted a week ago by Tunstall Healthcare (UK) Ltd
As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer satisfaction. Our Credit Control team are responsible for the management of circa 2,000 credit accounts and the collection of … more
Posted 3 days ago by Bespoke Recruitment Solutions Ltd
Manage the UK & European accounts teams ( Headcount - 5), overseeing credit control, sales, and purchase ledger management. Handle cash management and treasury responsibilities, managing multiple UK and non-UK bank accounts in various currencies. Collaborate with the Logistics … more
Posted 3 hours ago by AJ Bell Business Solutions Limited
In this dynamic position, you'll oversee and coordinate the production of management accounts, including the purchase ledger, sales ledger, and cashbook functions. This is an exciting opportunity for someone who thrives in a collaborative environment, values accuracy, and … more
Posted a week ago by Vardey Recruitment
The company is ambitious, profitable and sales are strong, making this opportunity an attractive move to become part of an exciting future. Reporting directly to the MD your role as the Finance Manager / Financial Controller will be functional, tactical, and strategic to help the business … more
Posted a week ago by Bakkavor Group
You might by working as a Accounts Payable Clerk, Sales Ledger Clerk, Procure to Pay Administrator, Purchase Ledger Clerk, Accounts Assistant or be looking to start your career in finance with previous administration experience. Come and join our fast paced and dynamic … more
Posted a week ago 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
