Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-10 of 10 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 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 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 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 6 days ago by Optima Recruitment
This role will include purchase and sales ledger duties, processing expenses, processing credit card transactions, managing purchase orders, cash book entries and general administration duties. Job Description. Expenses processing and payments. Credit card processing and … more
Posted a week ago by Brampton Recruitment Ltd
Sales and Purchase Ledger. Credit Control. Preparation of Management reports weekly, monthly, quarterly, and annually. HMRC VAT returns. Banking and bank reconciliations. P11D calculations and submissions. Administration Responsibilities. Providing references. Managing internal … more
Posted 6 days ago by Exclusive Networks Ltd
Liaising with sales in regards to anticipated business, and seek solutions required for credit where necessary. Collaborate with Accounts Receivable Manager regarding closed or inactive accounts. QUALIFICATIONS AND EXPERIENCE| About you. The ideal Credit Risk Administrator. Hold a degree … 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
