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Displaying 1-21 of 21 jobs
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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 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 First Base
Sales Ledger. Purchase Ledger. Nominal Ledger. Enter relevant Pre-payment & Accruals updating spreadsheet accordingly. Create new Products on Sage and update existing products with any changes, (i.e. cost/sale price. Enter all Receipts into Sage and all DD & STO … more
Posted today by Netbox Recruitment
Data entry for accounts, including updating Purchase Ledger, Sales Ledger, Purchase Orders etc. Supporting the Reception function, including greeting visitors, accepting small deliveries, etc. General office administration support as needed. To be considered for the role … more
Posted a week ago by Synergem Recruitment
Sales ledger processing with credit control. Purchase Ledger Control. Expenses. Weekly Bank reconciliations. Monthly Balance Sheet reconciliations. Assisting with the monthly management accounts production. Ad hoc analysis & general administration. The role would ideally … more
Posted yesterday by Infinity Recruitment Consultancy Limited
As Bookkeeper, you will perform bookkeeping duties for a range of clients, VAT returns, bank reconciliations, processing of purchase ledger invoices, sales ledger invoice generation, dealing with queries by telephone, email and face to face with clients. To be considered … more
Posted yesterday by First Choice Recruitment Services
Purchase ledger – daily transactions to include query resolution and chasing up. Management of credit card & staff expenses. Currency exchange procedure/management. Sales ledger – managing customer queries. Credit control – chasing debtors. Manage imports & exports – … more
Posted a week ago by Netbox Recruitment
General accounts, including Sales Ledger, Purchase Ledger, Purchase Orders etc. General Reception duties as necessary. considered for the role of Accounts Assistant, you should have:. Previous experience with Xero would be ideal. Previous experience with Sage. Previous … more
Posted a week ago by Kameo Recruitment Ltd
You will be working for a company within the health sector where you will be reporting to the Finance Manager and will be responsible for maintaining the supplier and purchase ledger as well as processing transactions and payments, all within Sage. Duties & Responsibilities of the part-time … more
Posted a week ago by Direct Response Employment Services
Managing sales ledger , prepare and post sales invoices and ensuring receipts are allocated correctly. Sending customer invoices / statements and report weekly on overdue debt, including chasing of payments. Handling invoice queries as and when they arise. Check and match … more
Posted 3 days ago by Pertemps Warrington
As a Part Time Accounts / HR Administrator your duties will be. " Respond swifty to customer enquiries via email and telephone. " Monthly reconciliation of accounts and credit card payments. " Proactively manage sales ledger accounts and process monthly statements. Reviewing and … 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 yesterday by Smart10Ltd
In this role, you will be responsible for accurately recording all financial transactions, including purchases, sales, receipts, and payments. Your duties will include regularly posting information to accounting journals/software and reconciling accounts to maintain accuracy. SKILLS AND … more
Posted 2 days ago by Hales Group
Invoicing & Ledger Management. Produce customer invoices using Sage. Create and maintain customer records on the Sage sales ledger. Reconcile receipts from customers. Credit Control & Payments. Manage applications for payment, self-billing arrangements, and retentions. … more
Posted 4 days ago by Dovetail Recruitment Ltd
Petty cash, banking, accounts payable/purchase ledger/sales ledger/quarterly VAT return. Supporting with Payroll/staff holiday and attendance records. Assisting with credit control and the preparation of monthly payments. Supplier reconciliations. Bank reconciliations. … more
Posted a week ago by The Burford Recruitment Company Ltd
Inputting sales ledger invoices and debtor reporting. Keying purchase ledger invoices and managing payment runs. Managing customer and supplier accounts. Organizing office filing. Managing employees and viewing staff timesheets and expenses. Purchasing office sundries and … 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 yesterday by Odin Careers Ltd
Manage intercompany reconciliations and maintain oversight of sales and purchase ledgers. Handle payroll, VAT returns, expenses, and disbursement management with precision. Play a key role in the continued development of internal systems and support the growth of the business. … more
Posted 2 days ago by Pertemps Dudley West Brom Perms
A position has become available for a Purchase Ledger Clerk to work in the Accounts department for a company based in Cradley Heath. The main duties will be. Preparing and processing sales invoices for multiple companies. Inputting & scanning invoices on to Dynamics and sending … more
Posted yesterday by Birtwistles Food Group
As a Credit Controller, you will be part of a team responsible for the sales ledger, contacting customers via telephone and email to pursue outstanding payments. Your responsibilities will include. Managing a ledger of 500+ customers ranging from sole traders to large … more
Posted a week ago by Twilight Trees Ltd
Manage purchase ledger, reconciling to supplier statements, keeping accurate records, filing invoices, dealing with supplier queries.. Manage company credit cards and staff expenses, collecting receipts and ensuring accurate recording of costs. Manage spend limits.. Make supplier payments … more
