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Displaying 1-25 of 50 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted today by CMA Recruitment Group
Having gone through a period of change recently, they require a Sales Ledger Administrator, to join their vibrant, friendly team. A market-leading benefits package is on offer, including hybrid working, discounts on products, and an early finish on a Friday. What will the Sales … more
Posted today by Edwards & Pearce
Our client based in Scunthorpe is looking for a hands on Sales Ledger Clerk to join the team on a contract basis of up to 9 months. THE ROLE. You will be responsible for. Maintaining customer records. Creating new supplier accounts and dealing with supplier queries. Reconciling … more
Posted yesterday by Headstar
You're an experienced Sales Ledger Clerk who enjoys getting stuck in into a ledger and making sure it's in order. You're inquisitive, and fix every mistake you come by. Joining a growing business in the outskirts of York, you'll be responsible for the day to day running of … more
Posted yesterday by Aimee Willow Connex Ltd
Provide support to the purchase and sales ledger function and ensuring leasesoft updated as required for Finance activities. Provides holiday/sickness cover for other members of the processing side of the team. A key member of the Finance team. Description of role and key … more
Posted today by The Recruitment Group
Job Title: Sales and Purchase Ledger Clerk. Location: Rugby, CV23. Working Hours: 9.00am-5.30pm Monday to Friday. Salary: Up to £28K. The Sales and Purchase Ledger Clerk is responsible for managing all aspects of the sales and purchase ledger … more
Posted by Doocey Group
The Administration assistant is required to complete the high volume of transactional data relating to the plant department, sales and purchase ledger transactions. Reports to Emma Hunt – Head of ICT and Operation Support. Duties and Responsibilities. Creating and managing …
Posted yesterday by First Choice Recruitment
Purchase Ledger. Setting up new suppliers. Raising purchase orders. Maintaining the purchase ledger including matching, batching, coding & inputting of purchase invoices. Ensuring the signing of relevant purchase paperwork is in line with company policy. Resolving purchase queries. … more
Posted today by Get-Recruited (UK) Ltd
As an Accounts Assistant, you'll be reporting to the Financial Controller and be responsible for Sales Ledger, Purchase Ledger, Reconciliation, Assisting with Month End and Creating Reports. This is a great opportunity to join a forward thinking and fast growing business … more
Posted 2 days ago by Page Personnel
Exciting opportunity for a Purchase Ledger Clerk to join a growing business based in Leek. This role will offer a salary up to £27,000 depending on experience. Client Details. Page Personnel are working with a well known, industry leading business. Due to continued growth they are seeking a … more
Posted today 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 yesterday by NMS Recruit Ltd
Purchase ledger, sales ledger; to process purchase invoices and input correct codes on to system update the purchase ledger; to ensure sales ledger is up to date. To deal with daily banking transactions and update the cash book. Processing of … more
Posted yesterday by Blusource Professional Services Ltd
This role is ideal for someone who thrives in a fast-paced environment and is comfortable handling a variety of tasks, including working across both sides of the ledger and assisting with general administration. If you enjoy a hands-on role and want to be part of a business that's always … more
Posted yesterday by Ernest Gordon Recruitment Limited
You will maintain accurate financial records and ledgers and prepare financial reports and statements for management. Their role ensures smooth financial operations and supports the company's financial health. This role will be part time with 30 hours per week, you will have flexibility … more
Posted today by Travail Employment Group
Working as part of a small finance team, and reporting to the Finance Director, this pivotal role will be varied across sales ledger, purchase ledger and general accounts administration. Accounts payable. Processing purchase orders. Working with a varied ledger … more
Posted 2 days ago by CMA Recruitment Group
Purchase ledger processing invoices and coding to the system. Validating invoices and gaining authorisation from the relevant people in the business. Supplier statement reconciliations. Assisting with a system implementation. Following the system implementation this role will then take on < … more
Posted yesterday by Office Angels
Cashiering: Assisting in preparations prior to banking activity, downloading bank statements, preparing banking receipts and payments for allocation, posting nominal ledger journals, carrying out daily bank reconciliation, and handling cash and cheque receipts. Sales Ledger</em … more
Posted yesterday by Trinity Personnel
The purpose for the role is to assist with completing of high volume of transactional data relating to the plant department, sales and purchase ledger transactions. Main duties will include. Creating and managing documents, spreadsheets and presentations. Produce management reports … more
Posted yesterday by Nine Twenty
Purchase Ledger. Supplier Statements Reconciliations. Supplier Payments. Key Supplier Analysis. Credit Terms / Credit Limits. Process invoices and expense claims. Reconcile bank statements and accounts payable/receivable. Assist in preparing financial reports. Handle general administrative … more
Posted yesterday by SF Recruitment
Your duties will include purchase ledger, sales ledger, bank reconciliations, expenses, credit card reconciliations, credit control, petty cash reconciliations, journal entries and providing reports at month end. You must have experience working with Sage Line 50. This is … more
Posted today by RECfinancial
Purchase ledger. Sales ledger. Credit Control. Reconciliations. As the role grows for the Accounts Assistant, you will get involved with. Management Accounts. VAT. Forecasting. Bank reporting. Liaising with the Accountants. Ad hoc duties. On offer for the Accounts … more
Posted today by Heyland Recruitment
Ensure aged debt is kept to a minimum and the sales ledger is maintained to a high level of accuracy, through direct contact with customers both on the telephone and in writing. Supporting the wider finance team in general accounting tasks and supporting the buyer with purchase … more
Posted yesterday by Fusion People Ltd
Sales ledger cash entry and reconciliation. Sales invoice loading from Workflow system daily. Petty cash and credit card analysis and entry to Sage. Monitor, record and report on various KPIs that are HR related. Holiday cover for other daily tasks within the department. … more
Posted 2 days ago by Involve Recruitment
Sales Invoicing and raising credit notes. Recording and updating shorts & lates report. Maintaining courier spreadsheets. Booking overseas deliveries and producing export paperwork i.e commercial invoices. For this role we need someone who has previous accounts experience in Purchase and < … more
Posted yesterday by Search
Input timesheets, invoices, sales orders, and costs into an in-house system. Manage the purchase ledger and process payments to suppliers via BACS. Take payments from customers both over the phone and in the office. Track the payment of invoices for clients and conduct credit … more
Posted today by Ten Staffing Ltd
You must be able to show a demonstrable working knowledge with allocating concepts such as accruals and prepayments as well as experience of sales and expenditure analysis. You must be organised, accurate and be able to meet deadlines. Experience in Manufacturing is a plus and advantage. … more
Posted 2 days ago by Dickson O'Brien
Post all cash to the sales ledger and accurately allocate on a daily basis. Recommend accounts for legal proceedings/ debt recovery. Customer account reconciliations. Weekly/monthly update to Credit Control Manager. Liaison with key internal/external contacts. Other adhoc duties … more
