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Displaying 51-75 of 162 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 NLB Solutions
The company are now looking for a sales ledger credit controller to join the business. With 2+ years experience, this is a role that will be central to the collection of debt across the companies client base. The business offer an exciting and lively industry experience with the … more
Posted a week ago by Gleeson Recruitment Group
We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. You will have full responsibility for the credit function including. Strong Excel and analysis experience. Deal with escalated queries for the team. … more
Posted a week ago by Prince Personnel Limited
The aim will be to process bank transactions, allocate payments, sales order invoicing whilst conversing with and supporting staff members and customers on account queries. Responsibilities on a day-to-day basis will be. Bank Processing (Receipts and Payments. Credit Card transaction … more
Posted a week ago by Involve Recruitment
Checking remittances, allocating cheques to customer accounts and posting to bank, taking card payments via online portal and posting on ledger, chasing customers for payment, monitoring of block list. Process new credit applications – requesting trade references, performing credit checks … more
Posted 19/07/2024 by Cedar
Maintain a detailed log by updating the sales ledger debtors report with comments, call references, and dates of calls. Provide requested information or copy invoices to funders as needed. Collaborate with the contracts and referrals team to resolve any issues regarding rates or … more
Posted 23/07/2024 by Morgan McKinley (Milton Keynes)
Monthly management of purchase and sales ledger. Bank reconciliations. Balance sheet reconciliations. Budgeting, Forecasting, accounting and reporting. Bank management. Confident with Year-End. The Ideal Candidate. Qualified Accountant. Proactive, comfortable and embrace change and … more
Posted 4 days ago by Key Recruitment Limited
Main responsibilities will include assisting with the sales ledger, purchase order and payroll processes alongside reconciliations for credit cards, credit control and assisting the Finance Manager with the running of the company accounts functions and inputting data into the sage … more
Posted 4 days ago by CMA Recruitment Group
Transactional aspects where required including purchase and sales ledger support. Journal posting, accruals and prepayments. Suitable Candidate for the Assistant Management Accountant vacancy. Sage line 200 (desired but not essential). Team player, with a willingness to aid the … more
Posted 24/07/2024 by Office Angels
Purchase and Sales Ledger. Bank Reconciliation. The client works on SAGE and Excel and experience with these systems is essential. They are looking for someone who can start immediately and come in and hit the ground running, they offer a lovely team feel, working in open plan … more
Posted 2 days ago by Ashley Rees Associates
Sales ledger. Assisting with other ad hoc month end duties. The successful candidate will have previous experience of working in an accounts department. The ability to work well within a team and communicate effectively are also essential. … more
Posted a week ago by Page Personnel
Sales Ledger invoicing to multiple clients. Credit Control / reporting. Daily contact with clients via telephone / e-mail. Allocating receipts and reconciling accounts. Reconciling supplier statements. Aged Debt reporting. Creating new projects on the system. Updating Project … more
Posted a week ago by Adecco
Supporting 2 processing staff in purchase and sales ledger functions. Preparing quarterly VAT returns. Maintaining accuracy for production costings and stock management. Collaborating with department heads and the Retail Finance team.To excel in this role, you should have excellent … more
Posted 2 weeks ago by Headstar
You'll be responsible for the day to day running of the finance department; processing the end to end payroll for the business, preparing management accounts, overseeing purchase and sales ledger, credit control, and cash flow forecasting. Along with a position offering the … more
Posted a week ago by Premier Work Support
Overseeing and checking sales ledger activity and entries. Updating spreadsheets at month end. Requesting PO's. Checking the creditors list for outstanding invoices. Running BACS payments. Communicating any business issues to management Due to the nature of the role, you will be … more
Posted 25/07/2024 by Elite Recruitment Solutions
Sales Ledger Debt control. Vehicle Stocks Control and depreciation. Balance sheet scheduling. Prepayments/Accruals. Knowledge and Skills. Strong analytical and problem-solving skills. Proficiency in financial software and MS Excel. Excellent communication and interpersonal skills. … more
Posted 25/07/2024 by Cantello Tayler Recruitment
This role will play a crucial role in supporting the finance department by managing the Bought and Sales Ledger, credit control, and conducting bank and vat reconciliations. The ideal candidate will have a keen eye for detail, strong organisational skills & IT, and the ability to … more
Posted a week ago by Sellick Partnership
Each day will bring different challenges so you should be prepared to get involved in payment and receipt allocations, transactional processing across sales and purchase ledgers, bank reconciliations, cashbook entry, dealing with petty cash, overseeing the use of the company credit … more
Posted a week ago by CMA Recruitment Group
Supervise purchase ledger workloads and post invoices. Managing the input of payroll including payroll submissions and pensions. Managing the accounts receivables functions with includes producing debtor reports and following up on outstanding invoices. Suitable Candidate for the Assistant … more
Posted yesterday by Brampton Recruitment Ltd
Experience around VAT, payroll, sales/purchase ledger and bank reconciliations. Sage experience is essential. Excellent Excel skills. Knowledge of HR is advantageous. Be a team player to support other areas of the business where required Hours: Monday – Friday 8:00 am – 5:00 pm. … more
Posted a week ago by Pertemps Leicester
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 Accountability Recruitment
Sales & purchase ledger duties. Banking. Bank reconciliations. VAT returns / Reverse VAT duties. Preparation & submission of CIS returns. Payroll duties. Use of Sage software. Previous experience in the construction would be highly beneficial, as would previous experience working … more
Posted yesterday by Eye4 Recruitment
Data entry into sales and purchase ledger, using Sage Line 50. Reconciliation's. Posting of receipts and payments. Process staff expenses. KNOWLEDGE, SKILLS, AND EXPERIENCE. Someone who can problem solve and work on their own initiative to find the solution. Someone who can deal … more
Posted 22/07/2024 by Huntress - Leeds
Sales and Purchase Ledger. Use of Sage. Asset management. Please get in touch today on (phone number removed) (url removed) to hear more. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary … more
Posted 22/07/2024 by Accountability Recruitment
The duties could typically involve sales and purchase ledger work, bank reconciliations, CIS returns, the preparation and submission of VAT returns, and assisting with some management accounts figures. You will use mainly Xero software (training can be given), and also use a little … more
Posted 3 days ago by Hays Accounts and Finance
You will also be responsible for transactional accounting including sales & purchase ledger. What you'll need to succeed. You will be an experienced & 'hands on' accountant who is comfortable completing the full accounts process from transactional accounting through to monthly … more
