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Displaying 26-50 of 299 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by Tandem Recruitment Group
ROLE: Purchase Ledger Assistant. LOCATION: Kettering. HOURS OF WORK: 0830 – 1430 or 0900 - 1500. BASIC SALARY: £20,500 per annum (30 hours per week. Company Profile. Our client is seeking to appoint a part-time Purchase Ledger Assistant within their friendly Finance team. This will … more
Posted yesterday by Working Solutions Recruitment
The ideal candidate will play a crucial role in providing excellent customer service, collaborating closely with our finance team, and ensuring that all accounting tasks are completed efficiently with a focus on Purchase Ledger tasks. Finance Assistant Key Responsibilities. Reconcile closed … more
Posted a week ago by Hays Accounts and Finance
Working within a team of 10 and reporting to the Finance Manager, you will be responsible for supervising 5 members of staff across sales ledger and purchase ledger as well as looking at process improvements for billing and payments, cash flow management and analysing … more
Posted a week ago by SF Recruitment
You will be working as part of a newly created finance team and be responsible for the day to day running of the accounting function for the business.Your duties will include purchase ledger, sales ledger, credit control, expenses, reconciling the company petty cash and … more
Posted 2 days ago by Hague Personnel
Hague Personnel has an exciting job opportunity for an experienced Internal Sales Person to join a well-established and reputable company based in Huddersfield. The successful candidate will have previous Internal Sales experience within a busy sales office environment. … more
Posted 4 days ago by LHH Recruitment
The client ideally wants someone who is looking to grow into an Assistant Accountant role /but has the necessary skills to go in and assist with Sales Ledger, Purchase Ledger, Credit Control etc initially. The key requirements for this role are. Prepare Excel "applications … more
Posted 12 hours ago by Mandeville
A fantastic opportunity has arisen for an Internal Sales Executive to join this national distributor of products for the construction industry. This is a varied role which offers great progression and training and would suit someone with great communication skills who is looking to progress … more
Posted a week ago by Axon Moore
Purchase Ledger Position – South Manchester – Hybrid – Study Support. Axon Moore are delighted to be partnering with a prestigious high performing business who are looking to appoint an Accounts Payable Clerk into the team. As an Accounts Payable Clerk, you will be a key member of the … more
Posted 3 days ago by Konect Electrical
Sales ledger. Purchase ledger. Raising invoices. Processing employee payroll. Reconciliation of credit card statements. Processing expenses. VAT Returns. Monitor Accounts mailbox & respond appropriately. Query resolution. Liasing promptly with suppliers to resolve invoice … 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 a week ago by Octane Recruitment
The role will be be part of a small sales ledger team and duties will include. Duties will be. Credit control - internal and external debtors. Collating & posting the banking. Posting remittances and items off the bank. Reconciling the bank. Reconciling Service Plan direct debits & … more
Posted 3 days ago by Sytner
As a Mercedes-Benz Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc … more
Posted a week ago by Mencap
Process all finance transactions required to maintain the sales, purchase and general ledgers.Do you have the skills and experience to be our new Finance Operations Coordinator. Ideally a candidate with a finance background. Excellent customer service skills. Someone who takes … more
Posted a week ago by Elevation Recruitment Group
The Accounts Assistant will work closely with the Financial Controller to provide extensive support across transactional finance (purchase ledger, sales ledger, credit control and reconciliations), whilst receiving on the job training and exposure to month end accounts, … more
Posted a week ago by Accountancy And Finance Personnel Limited
Purchase Ledger Clerk is required for a UK-recognised supplier near to the Leicester Forest East area. This is a permanent, full-time opportunity where you will work in a team. The salary is up to £26,000. Job Title: Purchase Ledger Clerk. Duties. Purchase Ledger - … more
Posted a week ago by Edwards & Pearce
You will be required to process purchase and sales ledger, reconciliations, banking, processing staff expenses and all accounts related administration. This is a temporary assignment with flexible working hours and would suit applicants with varied accounts knowledge and a … more
Posted 2 days ago by Arco Recruitment Ltd
Due to their continued success and expansion, we have a fantastic opportunity as we are recruiting an Internal Sales Office person to join their team. The key responsibilities of this role include. Service customers and process sales orders over the telephone. Manage a sales</ … more
Posted 4 days ago by Abacus Consulting
As Assistant Accountant you will work as a key member of the Finance team taking full responsibility of the sales ledger function, purchase ledger control account reconciliation, bank reconciliation fixed assets register, nominal ledger reconciliation and support … more
Posted a week ago by Môrwell Talent Solutions Ltd
Responsible for all aspects of the sales ledger and credit control function for the organisation. To be the first contact for all customer invoice queries, ensuring each query is dealt with in a professional and efficient manner. Run credit checks for all new customers and ensure … more
Posted a week ago by Harris Lord Recruitment
Processing purchase invoices, credit notes, sales orders, and invoices. Applying payments accurately and in a timely manner. Managing periodic payments to suppliers. Maintaining clear and compliant records of financial transactions. Responding to queries from both internal customers and … more
Posted a week ago by Arco Recruitment Ltd
An exciting opportunity has arisen in their Boston branch to manage and develop existing and new customer relationships, increasing branch sales and margins and enhancing the customer experience. Working hours - 44.5 hours Monday - Friday 07.30 - 17.00 / 1 in 2 Saturdays 08.00 - 12.00. Job … more
Posted 2 days ago by RM Recruit
Reporting directly to the Purchase Ledger Manager, you will undertake all aspects of Purchase Ledgers, Sales Ledgers, Cash Books and Nominal Ledgers. Main duties include. Raise sales invoices via Sage50. Post invoices to customers. Post customers … more
Posted 2 days ago by Meridian Business Support
As Finance Assistant, you will report directly into the Finance Officer and work within an office of 12 people (including the MD, Production Staff, Office Manager and Sales). You will support the Finance Officer in day to day tasks including purchase ledger and credit control. Your … more
Posted a week ago by Galaxy Personnel
. Process sales and purchase ledger invoices on our Sage system. Maintain filing systems, both physical and computerized, ensuring accuracy and confidentiality of documents. Assist with data entry and record keeping, ensuring accuracy and completeness of information. … more
Posted a week ago by Maven Accountants Ltd
Maintaining company sales and purchase ledgers. Prepayments and Accruals. Opening balance adjustments. Run Depreciation. Maintain Fixed Asset Register as advised by Senior Accountant. Posting of Wages and Salaries Journals. Monthly/Quarterly Proft & Loss & Balance sheet checks as … more
