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Displaying 1-20 of 20 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 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 27/08/2024 by CMA Recruitment Group
Significant experience in managing medium/large finance teams, with deep knowledge of purchase ledger, sales ledger, credit control and associated transactional tasks. First-rate people person willing to roll up their sleeves, lead from the front and show rather than tell. … more
Posted 14/08/2024 by ASC Connections
Overview of sales & purchase ledger, cash posting, payroll, general ledger and the production of monthly management accounts. Reporting to the MD and global HQ regarding financial budgets & forecasts and monthly/ year end financial reports. Liaising with senior management … 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 27/08/2024 by Apex Resource Management
Oversee sales and purchase ledgers. Bank Reconciliations for all company accounts. Review of costs for business. Accruals and Prepayment checks. Ensure the timely preparation and submission of the quarterly VAT and PVA returns, ensuring all submissions comply with the specified … more
Posted 22/08/2024 by Round Peg Solutions
This includes general ledger, cost accounting, cash management, accounts payable/receivable, credit control, fixed assets, and payroll. You will play a crucial role in the operational accounting and long-term financial planning of the organization, supporting our global growth through … more
Posted 27/08/2024 by Commercial Recruitment
The position is responsible for ensuring the sales ledger department processes all relevant transactions, developing IT controls and processes to monitor and continually improve the sales ledger systems. This is a hands on role geared towards efficient collection … more
Posted 15/08/2024 by CMG Technologies
Maintenance of the purchase and sales ledger. Uploading invoices to Dext and Cin7 systems. Processing of weekly BACS runs. Reconciliation of all bank accounts within Xero. Collation and processing of staff expense claims. Processing of monthly employee wages payments, HMRC payments … more
Posted 16/08/2024 by CRG
Maintain relationships with the business (Operations and Sales) and supervise and develop 6 direct reports and 5 indirect reports. Undertake General Ledger and business analysis and assist with VAT returns for both UK and IE entities along with required input for CIS and … more
Posted 19/08/2024 by Parkside
Maintain relationships with the business (Operations and Sales) and supervise and develop 6 direct reports and 5 indirect reports. Undertake General Ledger and business analysis and assist with VAT returns for both UK and IE entities along with required input for CIS and … more
Posted 15/08/2024 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 20/08/2024 by Athwal Resourcing Ltd
Day-to-day Finances Oversee the accuracy of all ledgers (Sales, purchase, and nominal), as well as payroll and human resources administration. Be responsible for Credit control policy, including Credit insurance, and oversee monthly payrolls for all group companies, group pension … 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 2 hours 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
