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Displaying 1-25 of 37 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted today 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 just now 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 6 hours ago 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 7 hours ago 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 yesterday 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 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 today by Page Personnel
The successful candidate will play a crucial role in managing the sales ledger and ensuring accurate financial records. Client Details. This established company has grown to become very successful it its industry sector. With a clear focus on delivering quality products and … more
Posted just now 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 Office Angels
Assisting with purchase ledger, sales ledger, and bank reconciliations using XERO software. Handling day-to-day financial transactions, including processing invoices, handling expenses, and managing petty cash. Reconciling bank statements and investigating any … more
Posted 7 hours ago 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 4 hours ago 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 4 hours ago by Morgan McKinley (South West)
Processing transactions including purchase ledger, sales ledger and the nominal ledger. Preparation of monthly bank reconciliations and cash reconciliations for internal businesses. Bookkeeping experience. Additional Info. Based in Bristol. On-site parking. 37.5 … more
Posted yesterday 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 just now 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 just now 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 CMA Recruitment Group
Raising sales invoices and issuing pro-formas, ensuring these are received by customers in a timely fashion. Posting and allocation of cash receipts. Setting up customer accounts on the system and creating digital invoices using web portals. Sending monthly statements. Resolving customer … more
Posted 5 hours ago 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 7 hours ago by Career-minded People
Customer Services sales ledger purchase ledger Accounts administration processing invoices. … more
Posted 5 hours ago 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 3 hours ago 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 yesterday 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 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
Posted yesterday by Niyaa People Ltd
Managing the sales ledger made up of a wide portfolio of clients. Recording all notes onto the system and providing information to clients on outstanding debts and agreeing on payment plans. Daily bank reconciliations and cash allocation. Bespoke reporting pack delivered for key … more
Posted yesterday by Page Personnel
Purchase and sales ledger management. Coding purchase invoices. Managing Currency transactions. Month end controls. Quarter VAT reconciliationProfile. The candidate will have. Experience working in a similar role - Required. Ability to work well alone or as part of a team - … more
Posted today by Page Personnel
Purchase ledger payment runs. High volume payments. Intercompany payments. Raising Sales Invoices (holiday/sickness cover & month end extra resource. Processing VAT adjustments. Daily checking of payments. Allocating refunds & unallocated cash. Query resolution. Using excel. … more
Posted yesterday by Optima Recruitment
Aid in the preparation of quarterly VAT returns, monthly EC sales, and Intrastat reporting. Contribute to the preparation of accurate monthly accounts, ensuring tight deadlines are met. Reconcile control accounts. Monitor and maintain fixed asset registers. Prepare weekly reports for the … more
