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Displaying 76-100 of 128 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 Edwards & Pearce
General bookkeeping duties - sales and purchase ledger, bank recs, assisting external accountant. Customer Service - this involves taking full ownership of the query posed by the end user, this could be relating to incorrect deliveries, delayed deliveries or product complaints, … more
Posted a week ago by Hays Business Support
This role works closely with internal stakeholders to ensure that sales and cash receipts are maximised and mitigate credit risk/bad debts through the proactive use of your skills and the functionality of SAP.Key duties will include. Responsible for cash collection on a Corporate … more
Posted 01/08/2024 by SF Recruitment
Manage the credit control and purchase ledger department. Support the management of outstanding debtors over 90 days using a collection agent where required. Manage fortnightly payment runs ensuring creditors are paid on time. Ensure all correct processes are in place for a stream lined … more
Posted 24/07/2024 by Hays Technology
As an experienced Bookkeeper, you will be responsible for handling various financialtasks, including Banking Reconciliation, Purchase Ledger, Sales Ledger,Payroll, Pensions and VAT returns. (CIS experience desirable. This includes. Maintain Accurate Financial Records: … more
Posted a week ago by Gleeson Recruitment Group
Have previously worked within finance for roughly 3-5 years within a purchase ledger, sales ledger or accounts assistant position. Have had exposure to invoicing, reconciliations and finance query resolution. Be already studying, or be eager to study towards a relevant … more
Posted 31/07/2024 by Gleeson Recruitment Group
Sales ledger and invoicing responsibility. General accounts administration including responding to inbound queries. Cover for other members of the accounts team. Experience of Microsoft office with good excel skills essential. Sage line 50 accounts desirableSkills and experience. 2 … more
Posted 4 days ago by Leisure Solutions
Directly responsible for the Purchase Ledger Administrator, ensuring all work is correctly assigned and completed in a timely manner. Issuing invoices on the sales ledger, with up to 60 invoices being issued per week. Responsible for mid and month end payment runs. … more
Posted a week ago by Sharp Consultancy
Oversee and maintain the company's sales ledger with a focus on accuracy and efficiency. Chase overdue customers by telephone, email, and letters within agreed timescales. Proactively manage customer relationships to resolve issues before payments become overdue. Perform regular … more
Posted a week ago by Tate
Manage purchase and sales ledger transactions / reconciliations. Process invoices and follow up payments with clients and suppliers. Reconciliation of bank statements. Create and update financial spreadsheets. Provide financial support during budget preparation. Calculate monthly … more
Posted a week ago by CMA Recruitment Group
Responsible for the overview of the Purchase Orders process within the company, ensuring relevant approvals have been obtained and the documentation has been correctly processed in the system to aid Purchase Ledger invoice matching. Prepare key data for internal and external stakeholders, … more
Posted 22/07/2024 by Penguin Recruitment
The successful Finance Administrator will have strong IT skills, with ability to work to tight deadlines, producing accurate ledgers, and supporting the Purchase Order and Bill payment process. Experience with accounting software and studies is advantaegous. Skills, Experience and … more
Posted 24/07/2024 by Rise Technical Recruitment
Working alongside the Sales, Marketing and Estimation teams assisting on client tenders. Full training, working alongside the current estimation team with the view to develop your skillset. Office based with Hybrid and Flexitime opportunities. The Person. Experience in a fast paced … more
Posted 29/07/2024 by Hays Accounts and Finance
Sales Ledger. Review outstanding sales orders weekly. Review Aged Debtors weekly and correct issues. Credit Control. Calculating money in for cash flow. Retentions ManagementPayroll. Weekly Payroll processing. Weekly Pensions upload. Update payroll summary weekly and post … more
Posted a week ago by Clements Young
Manage all sales and purchase ledgers, Invoices etc (Bank payments to be made by others. Experience with Sage. Manage Timesheets and Payroll requirements alongside others. Prepare Job Costing Reports. CIS returns. Oversee the Contract Retentions of the clients and subcontractors. … more
Posted 3 days ago by SF Recruitment
Oversee weekly production reporting, ensuring accuracy in sales and production cost tracking. Manage prepayments, accruals, and the posting of relevant journals. Perform reconciliations of Balance Sheet control accounts. Conduct daily/weekly bank reconciliations for multiple currency … more
Posted 28/07/2024 by CMA Recruitment Group
Supporting the purchase and sales ledgers. Processing the monthly payroll and employee expenses. HMRC submissions. Suitable Candidate for the Senior Finance Assistant vacancy. Available to start immediately. Full time role working 37 hours per week. Possess previous payroll … more
Posted a week ago by SF Recruitment
This will include managing the purchase and sales ledgers, reconciling the bank accounts and balance sheet, posting journals, accruals and pre-payments as well as preparing the monthly accounts including profit and loss and the balance sheet. This role will very quickly become a … more
Posted a week ago by Recruitment Solutions (NW) Ltd
Record and maintain sales and purchase ledgers. What you need to bring. A good working knowledge of Sage 50/200. Excel Knowledge and experience. A can-do attitude. Experience in a similar role. Consultant. If you are interested in the position, please send your CV over to us or … more
Posted today by Anderson Recruitment Ltd
Ensure sales and purchase ledgers are complete and accurate. Credit control. Bank reconciliations, dealing with multiple currencies. VAT accounting and assistance with reporting. Preparing cash book entries for credit card expenditure. Dealing with the finance and occasional office … more
Posted a week ago by CMA Recruitment Group
Cover and support for the sales and purchase ledgers. Provide month-end reconciliations and analysis support. Suitable Candidate for the Finance Assistant vacancy. Good payroll knowledge. Strong interpersonal and organisational skills. Good attention to detail. Ability to manage … more
Posted a week ago by Fin Search
This role will be report in to an ACCA qualified Head of Finance, responsible for the management of the accounts payable and receivable ledgers. Duties will include, however are not limited to, accounts payable from start to finish to include making payment runs to suppliers, supplier … more
Posted 22/07/2024 by Page Personnel
The role involves close collaboration with the sales and finance departments to ensure efficient credit management and support the company's financial goals. Client Details. Our client is recruiting for an experienced Credit Controller in Crawley. Description. Set up and manage credit … more
Posted 23/07/2024 by EC Residential
As part of a larger group, our global sales network ensures maximum exposure for properties by leveraging both domestic and international platforms. Our goal is to achieve the best possible results for our clients by providing comprehensive letting, management, and sales services. … more
Posted a week ago by Get-Recruited (UK) Ltd
As a Senior Accounts Assistant, you'll be reporting to the Company Secretary/FD and be responsible for Sales Ledger, Purchase Ledger, Credit Control, Reconciliation, Assisting with Month End, and Basic WIP / Creditor Reports. In addition, you'll be involved in general … more
Posted 22/07/2024 by Gem PS
Internal Senior Sales Executive – Timber & Builders Merchant. Location: Biddenden, Kent. Salary: Starting at £30,000 PA - £40,000.00 (Dependent Upon Experience) + Benefits. Contract Type: Permanent. Working Hours: Monday – Friday, 7:30 am to 5:00 pm, and alternate Saturdays from 8:00 am to … more
