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Displaying 26-45 of 45 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by The Recruitment Group
Monitor and authorise the completion of sales and purchase ledgers. Assist with year-end accounts preparation and support the annual audit. Authorise bank payments and manage overheads. Handle day-to-day cash flow management. Manage the annual budget process. Submit monthly/ … 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 a week ago by Office Angels
Providing sales reporting, calculating commissions, and bonuses. Ensuring accurate accounting entries and reporting on margins. Analysing departmental spending against budgets and assisting with annual forecasting. Posting journals at month-end and maintaining balance sheet account … 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 a week ago by IN2 Consult
Sales Ledger Maintenance: Ensure accurate and timely posting of all bookings in the UK sales ledger. Cash Flow Forecasting: Prepare and forecast customer receipts to support cash flow management. Process Improvement: Actively contribute to the improvement of … more
Posted 15/08/2024 by Dickson O'Brien
This role has a broad scope: with a can-do attitude you will manage the credit control function to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained. The primary responsibilities of this role are to ensure accuracy and completeness of … more
Posted 21/08/2024 by Addington Ball
Monitor the completion and production of sales and purchase ledger providing authorisation. Assist with the preparation of year end accounts, including the provision of support and assistance during the annual audit ensuring it is delivered in a timely and effective manner. … more
Posted a week ago by Bespoke Recruitment Solutions Ltd
Leadership Development: With direct responsibility for a team of credit control, purchase ledger, and financial accounts professionals, this role allows you to hone your people management skills. You'll be driving performance, encouraging best practices, and fostering a culture of … 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 16/08/2024 by Selwood Housing
These include account payable, income processing, direct debit administration, treasury functions, payroll, and general ledger entries. You'll have the opportunity to affect tangible change, with the authority to streamline processes, implement new systems, and drive financial … more
Posted 6 days ago by Quattro RS
Ensure all purchase invoices have been authorised and coded before entering onto the purchase ledger. Verify calculations and input codes into the accounts system in an accurate manner. Check sales invoices raised. Post all sales invoices to the sales ledger</ … more
Posted 16/08/2024 by Emmerson Kitney Sales & Marketing
Manage the purchase and sales ledger teams. Prepare monthly accruals, prepayments and accounting entries. Manage audit processes of current systems. Drive continuous improvement of accounting practices. To be the successful Finance Manager, you will have. Fully qualified or part … more
Posted 2 days ago by Zero Trace Procurement
Maintain Purchase Ledger: Record and process all supplier invoices, ensuring accuracy and proper allocation to cost centres. Verify purchase orders, match invoices to goods received notes, and handle discrepancies. Maintain Sales Ledger: Record and reconcile sales … 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 2 days ago by Tunstall Healthcare (UK) Ltd
You will have proven experience as a supervisor or manager of an Accounts Receivable (Credit Control) and Accounts Payable (Purchase Ledger) team. Excellent communication skills, both verbal and written, with demonstrable experience of leading a team and fostering a culture of continuous … 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 just now 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
