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Displaying 1-18 of 18 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 yesterday by Abacus Consulting
As Assistant Accountant you will work as a key member of the Finance team taking full responsibility of the sales ledger function, purchase ledger control account reconciliation, bank reconciliation fixed assets register, nominal ledger reconciliation and support … 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 Veolia Water Technologies
Regularly review the overdue reports and functions of the sales ledger and Collections sections. Analyse and recommend corrective action for problems affecting payment. Weekly and period reporting reviewed for accuracy, produced within specified time-scales and potential areas of …
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 yesterday by Marc Daniels
Check and generate sales invoices. Reconciliation of bank statements. Check banks daily and process payments. Generate Sales Ledger month end statements and send to the customers. Process Cheques. Reconciliation of supplier statements. Prepare weekly/monthly supplier … more
Posted 7 hours ago by Marc Daniels
Provide cover for on Sales ledger/credit control duties when neededOur ideal candidate will. Be able to work 5 days in the office located in Colnbrook. Minimum 2-3 years experience in a similar role. Accurate with a strong attention to detail. Able to handle multiple duties and … more
Posted today by Pearson Whiffin Recruitment Ltd
Assisting with Sales and Purchase Ledger. The successful candidate will. Have previous experience in a similar position. Be AAT qualified, or have relevant experience to match. Excellent working knowledge of Microsoft Office including Word and Excel. Have meticulous attention to … more
Posted 4 hours ago by 2i Recruit Ltd
Assisting in the month end billing process, raising sales invoices and recording entries on the accounting system. Processing of purchase ledger entries as required. Assist in any banking or ad hoc accounts tasks as required. Supporting the Finance Team with other administrative … more
Posted yesterday by Madisons Recruitment Ltd
Processing of purchase ledger records. Requirements. Minimum 2 years Purchasing experience in the construction industry - ideally having a sales background. Building merchant experience highly desirable. Experience and/or education in procurement and inventory management. Working … more
Posted today by Kenton Black
Manage a busy finance department, whilst supporting a Purchase Ledger Assistant, Finance Assistant, and Sales Ledger Assistant. Produce procedures for the accounts department. Cash control to support the Financial Controller on cash flow. Monthly journals. Support the … more
Posted yesterday by Cubed Resourcing
Purchase and sales ledger management. Stock overview. Bank reconciliation. Processing payment runs. Liaising with suppliers and customers. Performance analysis. Certain admin responsibilities. The candidate should be a good team player, will report to the Directors, management … more
Posted just now by Nxtgen Recruitment
Sales Ledger: Verify and post sales invoices, ensuring compliance with client instructions and VAT regulations. Manage batching, reconciliation, and customer account records in Sage or Xero. Credit Control: Assist with monitoring accounts, sending reminders for overdue … more
Posted yesterday by Spencers Recruitment
Process invoices, credit notes, and sales orders accurately and in a timely manner. Monitor outstanding customer accounts and proactively follow up on overdue payments. Communicate with customers via phone, email, and in-person to resolve payment discrepancies and outstanding issues. … more
Posted yesterday by M-Tec Engineering Solutions
Working on Sales / Purchase Ledgers. Dealing with any queries from both colleagues and customers. Other duties (e.g. Payroll) as applicable. To be considered for the role of Senior Accounts Assistant you will need proven experience in a similar Finance / Commercially led role. If … more
Posted just now by Interaction Recruitment
Management of Purchase, Sales and Nominal ledgers. Reconciling bank statements and accounts. Organising and maintaining filing of all financial paperwork. Regular entry of income and expenditure data into Sage. Processing purchase invoices. Managing employee expenses, petty cash … more
Posted 2 hours ago by SER Limited
Work with spreadsheets, sales, and purchase ledgers, ensuring accurate and timely data management. Key Requirements. AAT Level 4 / CIMA qualified. Minimum of 5-7 years accounting experience, with a strong background in cost accounting and complex balance sheet reconciliations. … more
Posted 8 hours ago by Veolia Water Technologies
Regularly review the overdue reports and functions of the sales ledger and Collections sections. Analyse and recommend corrective action for problems affecting payment. Weekly and period reporting reviewed for accuracy, produced within specified time-scales and potential areas of … more
Posted yesterday by Saica Group
Experience of purchase ledger, sales ledger, accounts reconciliations and other key finance processes. General experience of HR policies and processes and supporting Managers with their application and interpretation. Main Responsibilities. Finance & Payroll. Support the … 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
