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Displaying 1-17 of 17 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
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 26/07/2024 by Kameo Recruitment Ltd
Reporting to the Sales Director you will be responsible for administrating the accounts function of the business, managed through the Xero System. Working Hours: 100% office based, 25 hours per week over 5 days. Company Benefits: 24 days holiday pro rata plus the 8 bank holidays, company … 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 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 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 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 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 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 25/07/2024 by Andy File Associates Ltd
Sales invoicing. Credit control for all customers. Supplier payments – credit card/BACS/IT. Payments – Allocate cash to sales accounts. Ensuring all invoices are authorised in line with company procedures. Assisting with month-end reporting and providing support to the finance team … 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 01/08/2024 by Bennett and Game Recruitment LTD
Accounts receivable; produce invoices, reconcile sales invoices, prepare sales ledger and receivable details. Process and manage credit notes, refunds, payment errors. Accounts payable; process and pay all bills, prepare accounts payable reports. Reconcile bank accounts, … 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 weeks ago by RecruitAbility Ltd
Sage Processing: Manage and process all sales and purchase ledger transactions through Sage. Bank Transactions: Handle posting bank transactions and bank reconciliation. Stock Control: Transfer data from Linnworks to Sage (no prior Linnworks experience required). Transaction … more
Posted 30/07/2024 by JM&Co Recruitment Ltd
Sales order entry/supplier invoice entry and general accounting support using SAGE Line 50 accounting package. Purchase Ledger (Purchase Control. Sales ledger and Credit control. Bank reconciliation in Sterling and Euros. Purchasing admin support for products and … more
