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Displaying 101-125 of 665 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 Thrive Group
To check and accurately record on database, transactions associated with purchase ledger, sales ledger, vehicle ledger and nominal ledger. This will include purchase invoices and journals and inter-branch transactions. What you will need to succeed. … more
Posted 27/06/2024 by Cogent Staffing
Cogent Staffing are recruiting for an experienced Technical Sales Specialist to join our client, a timber & materials supplier based in Central Huddersfield. This is an exciting opportunity to join a busy and dynamic team with clear progression opportunities and a bonus scheme in place. … more
Posted 4 days ago by I J Parkash Ltd
Purchase Ledger. Sales Ledger. Bank Reconciliations. Credit Control. Payroll. Vat returns. Liasing with teh auditors. Administration Duties. The role would be suitable to candidates of whom are considering retiring & looking for a part time opportunity. The sucessful … more
Posted 26/06/2024 by hireful
You'll be working as part of the wider Sales Ledger team, based at offices in Birmingham. This is a hybrid role working 3 days a week in the office and 2 days working from home. Salary increases after probation and there is an annual bonus too. Alongside an excellent benefits … more
Posted 20/06/2024 by Sytner
As a Sytner Accounts Assistant, 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 duties … more
Posted 6 days ago by HSB Technical
Typically, this person will need to be confident in Credit Control and be responsible for managing the sales ledger and daily bank reconciliations. HSB Technical's client is a very established and well-regarded business entity. Duties and responsibilities of the Credit Control. … more
Posted a week ago by Pratap Partnership
A rapidly growing and well-known employer of choice within the Leeds area requires experienced Purchase or Sales Ledger Clerks, for a fixed-term contract of 6 months due to business needs. The company is a recognised leader in the industry, known for quality and innovation. … more
Posted a week ago by Axon Moore
You will maintain overall accuracy of the accounts, ledgers and financial records within your remits. The duties will range between sales ledger, credit control and payroll processing. This is a fantastic new role for an experienced AR / Sales Ledger / … more
Posted 28/06/2024 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 27/06/2024 by Ernest Gordon Recruitment Limited
In this role, you will support the Finance Manager with various accounting tasks, including invoices, credit notes, and sales ledger invoices, as well as reconciling and matching supplier invoices. You will also utilize in-house software, with full training provided. This role … more
Posted 27/06/2024 by Sharp Consultancy
They are looking for a capable finance professional to work across both the Accounts Receivable and Accounts Payable ledgers, though there will be a greater focus on the Accounts Payable side. The individual appointed with undertake responsibility for the end-to-end Purchase Ledger … more
Posted a week ago by Stafffinders
The key responsibilities include operating all aspects of the subcontractor ledger, which encompasses processing subcontractor applications, verifying their tax status with HMRC, and certifying subcontractor payment certificates. Ensuring compliance with all HMRC rules related to … more
Posted a week ago by SF Recruitment
I have a new and exciting opportunity for a Purchase Ledger Manager to join a well-established business based in Warwick. The main responsibilities of this role are to manage and support a small team of purchase ledger clerks and to undertake all aspects of day to day purchase … more
Posted 28/06/2024 by Arlington Resource Management
You will learn from qualified and part qualified Accountants in the team, working closely with the Group Financial Controller, Purchase Ledger Manager and the Credit Control Manager. This is one of London's most prestigious Property Investment businesses with an impressive £1-2bn property … more
Posted 2 days ago by Neilson Financial Services
The successful candidate will be highly motivated to take control of all purchase ledger activity for both the UK, US and Canadian Companies. They will also reconcile all bank accounts for the group whilst assisting the finance team with other general ledger reconciliation work and … more
Posted 25/06/2024 by CMA Recruitment Group
Reporting into the Finance Manager, the vacancy has arisen due to an internal promotion and is an ideal role for somebody looking to take a 'step up' in their career and gain experience of working on both the ledgers and in time learning month end. What will the Accounts Assistant role … more
Posted 17/06/2024 by Siamo Recruitment a division of Siamo Group.
We are looking for an experienced Purchase Ledger Administrator to join our client in TA2, Taunton. The successful candidate will be responsible for processing invoices, reconciling supplier statements, and maintaining accurate records of all purchase ledger transactions. The ideal … more
Posted 18/06/2024 by Ernest Gordon Recruitment Limited
This varied role will see you responsible for general administrative tasks, communicating with suppliers and customers as well as overseeing elements of the accounts function, including purchase and sales ledger, processing invoices and assisting the Financial Controller. This role … more
Posted 4 days ago by Northern Healthcare
Provide support to the wider finance team – Procurement, Sales & Purchase Ledger. Main Responsibilities and Duties. A varied Finance role with a focus on Payroll. Collating monthly payroll data from multiple sites within the organisation. Maintaining records to ensure they are kept … more
Posted 21/06/2024 by Swift Temps Ltd
Swift Placements are seeking a motivated Internal Sales Consultant to join our clients busy sales team in Huddersfield, West Yorkshire. The ideal candidate will have excellent customer service skills and a strong understanding of timber and sheet materials. This role involves … more
Posted a week ago by Search
Internal Sales Executive. Salary: £25k - £35k with bonus! (Based on Experience. Earn up to an extra £10K in your first year in bonus!. Location: Huddersfield, West Yorkshire. We are representing a growing and successful company based in the heart of Huddersfield. We want dynamic and … more
Posted a week ago by Dometic UK Blind Systems Limited
Purpose of the role is to transact and record the daily accounting sales and purchase ledger transactions and to ensure the timely collection of Accounts Receivable and vendor payments. The role also performs a number of administrative functions connected to the accounts and … more
Posted a week ago by Withers & Rogers
Scanning and processing purchase ledger invoices onto accounting software. Aiding the purchase ledger team by requesting copy invoices. Reconciling statements received from associates and suppliers. Managing the accounts email inbox and distributing accounts post. Sending out … more
Posted 6 days ago by Ernest Gordon Recruitment Limited
You will be responsible for overseeing both sales and purchase ledger, with much of your day dedicated to managing online banking and allocating payments to different departments. You will manage foreign payments, petty cash and expenses, alongside assisting with other department … more
Posted 5 days ago by AR Hine Associates
Sales recharges and Credit control (B2B. Ownership of the Credit Control function. Create Customer sales invoices as required (i.e. shop and query resolution. Process sales credit notes as required. Maintain purchase ledger. Invoice and Credit note entry. Account … more
