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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 20/09/2024 by Red Kite Recruitment Group
TITLE: Administrator - Finance Sales & Purchasing. SALARY: £17,000 (Part Time 9:30-2:30) - £27,500 (Full Time) plus Profit Share Bonus & Benefits. LOCATION: Leeming Bar. PREVIOUS ROLES MAY HAVE BEEN: Administrator, Office Supervisor, Sales Ledger Clerk, Operations … more
Posted by Red Kite Recruitment Group
TITLE: Administrator - Finance Sales & Purchasing. SALARY: £17,000 (Part Time 9:30-2:30) - £27,500 (Full Time) plus Profit Share Bonus & Benefits. LOCATION: Leeming Bar. PREVIOUS ROLES MAY HAVE BEEN: Administrator, Office Supervisor, Sales Ledger Clerk, Operations …
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 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 Owen Daniels Consultancy
Do you have experience of purchase or sales ledger? If so, our client, a leading manufacturer, is recruiting for a temporary Accounts Assistant position based in Redditch. In this role, you'll be responsible for providing key support to the finance team. The role is office based in … 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 20/09/2024 by Future Recruitment Ltd
In addition to these responsibilities, the role offers opportunities to proactively assist the sales team supporting growth and customer engagement strategies. Key Responsibilities. Process customer purchase orders, sales orders and supplier invoices. Update sales … more
Posted 3 days ago by Jobwise Ltd
Processing purchase ledger invoices. Carrying out payment runs. Processing sales ledger invoices. Opening new accounts and setting up credit checks. Calling outstanding invoices to request payment. Completing monthly management accounts. Liaising with accounts regarding … more
Posted 2 days ago by Mainstay Recruitment Solutions Ltd
You will be working in the office up to 3 times a week to support the business with the allocation of the construction and maintenance project cost of sales and any other related tasks. Duties of the role include. Payment reconciliations. Schedules and preparing further analysis. resolve … more
Posted a week ago by Mainstay Recruitment Solutions Ltd
You will be working in the office up to 3 times a week to support the business with the allocation of the construction and maintenance project cost of sales and any other related tasks. Duties of the role include. Payment reconciliations. Schedules and preparing further analysis. resolve … 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 a week ago by Resource Recruitment
Working within a small office you will be responsible for sales ledger, purchase ledger, banking, expenses, month end, credit control and general office administration. Excellent attention to detail is paramount for this position. Key duties will include. Creating … more
Posted 2 weeks ago by Office Angels
Effectively manage the sales and purchase ledger. Collaborate with external accountants and bookkeepers to ensure accurate and timely reporting. Complete and submit all returns to HMRC and other statutory bodies, including VAT, PAYE, and C.I.S for both group companies. Maintain … more
Posted 18/09/2024 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 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 17/09/2024 by Tiffin School
Raise sales invoices and chase debtors. Reconcile client accounts and deposits. Additional Tasks. Prepare year end accounts preparation and external audit. Prepare reports for the Foundation Board and Grists Committee. Work with Finance team on areas of overlap between Foundation and School … more
Posted 23/09/2024 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 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
