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Displaying 1-25 of 25 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by Principal I Ltd
Processing Sales/Purchase Ledger Contra's. Periodic reconciliations for both ledgers. Processing Direct Debit collections and rejections. Processing and posting refunds to sales ledger and purchase ledger accounts. Maintaining and reconciling … more
Posted yesterday by Adecco
We have an exciting role for a Purchase Ledger Administrator to join our client in South Ayrshire on a permanent basis. Your role will be to support the finance team by carrying out processing of purchase invoices and other finance duties. Your responsibilities will include. Processing and … more
Posted yesterday by Marc Daniels
Check and generate sales invoices. Reconciliation of bank statements. Check banks daily and process payments. Generate Sales Ledger month end statements and send to the customers. Process Cheques. Reconciliation of supplier statements. Prepare weekly/monthly supplier … more
Posted yesterday by Mulberry Recruitment
Sales Account Manager. Location: Camberley. Salary £25,000-£28,000 + Commission. Hours: Monday to Friday, 8:30am-5:30pm. My client who are seeking a Sales Account Manager to join their fast growing team. the purpose of this role is to contribute maintaining and growing new business … more
Posted yesterday by Siamo Recruitment a division of Siamo Group.
Detailed understanding of purchase ledger, sales ledger, banking, income, overhead, and capital expenditure. Skills. Ability to work independently and liaise with other operational departments. Strong organisation skills and the ability to take ownership of the role. … more
Posted yesterday by Venture Recruitment Partners
Manage the transactional finance including purchase ledger, sales ledger and treasury functions. Oversee and manage compliance to VAT and other statutory returns. You will. Be a fully qualified Accountant (CIMA/ACCA/ACA) with a minimum of three years PQE. Have strong … more
Posted yesterday by Gleeson Recruitment Group
Have had exposure to both purchase ledger and sales ledger. Be ready and hungry to take on a new challenge, this business are wanting someone who is a go-getter. Be already studying, or be eager to study towards a relevant qualification such as CIMA. Be immediately … more
Posted yesterday by i2i Recruitment
Sales administration & sales reports. Communicating daily with customers and warehouses. Sometimes in this position there will be an expectation to support the accounts admin to include purchase ledger invoices, raising invoices and preparing month end reports via Excel. … more
Posted today by AR Hine Associates
This is an important role in this growing business, reporting to the Finance Director, with involvement in the following areas of the day-to-day finance operation data entry. bank transactions. purchases and sales ledger. managing cashflow. invoicing clients. General finance admin … more
Posted yesterday by Talk Staff Group Limited
You may have worked within purchase or sales ledger and be keen to experience the full transactional accounts process. To be considered for the role, you'll require the following essentials. QBE or Level 2 AAT. Excellent numeracy skills. Kerridge experience desirable but not … more
Posted 8 hours ago by Staff Recruit
You must have previous experience working in accounts dealing with bought and sales ledger, cashiering, and bank reconciliation excellent IT skills including Excel. To apply, please submit your CV to Jan Hanley at Staff Recruit or for more information please telephone Jan Hanley. … more
Posted just now by Cantello Tayler Recruitment
Sales Ledger - including creation of quotes and raising client invoices. Credit control. Support monthly bank reconciliations across multiple currencies. Providing monthly reports to management team. Supporting the project team with general administration dutiesThe Finance … more
Posted yesterday by SF Recruitment
You will be responsible for managing a ledger of up to 700 live accounts from start to finish. Your duties will include opening new accounts, running credit check, raising sales invoices, allocating cash, chasing outstanding debts by phone and email, negotiating payment plans, … more
Posted yesterday by Elite Recruitment Solutions
Processing sales invoices and credit notes onto Sage. Processing & allocating customer receipts on internal systems. This role requires a confident Credit Controller who can take ownership to create a successful ledger, have you got the following. Previous credit control experience … more
Posted yesterday by Busy Bee Recruitment
If you're detail-oriented, love a good spreadsheet, and can spot an unbalanced ledger from a mile away, you might be just the person we're looking for. Who are we. We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying both temporary and permanent staffing solutions … more
Posted 10 hours ago by Marketplace Technical
To regularly review Purchase Order Processing and Purchase Ledger. To ensure all invoices are up to date and communicate any issues to the correct department or person. To answer the telephone and transfer call to appropriate person. To open and distribute company's post. To type, store … more
Posted yesterday by MET Recruitment UK LTD
Shared Responsibility for Europe, RoW and UK Sales Ledgers and for chasing aged debt. Maintenance of Sales Ledger(s). Chasing customers for cash, agreeing next steps and taking customers legal where required. Customer query resolution, including chasing up other … more
Posted yesterday by Siamo Recruitment a division of Siamo Group.
Type up sales invoices from completed jobs in Word and send to customer, archive completed jobs. Matching invoices to purchase delivery notes. Entering purchase invoices onto the job costing XL spreadsheets. Post sales & purchase invoices on to SAGE and file. Post payments and … more
Posted yesterday by Siamo Recruitment a division of Siamo Group.
Type up sales invoices from completed jobs in Word and send to customer, archive completed jobs. Matching invoices to purchase delivery notes. Entering purchase invoices onto the job costing XL spreadsheets. Post sales & purchase invoices on to SAGE and file. Post payments and … more
Posted 10 hours ago by Vitae Financial Recruitment
Experience in Credit Control and Sales Ledger roles. Strong organisational skills, with the ability to manage competing tasks and meet deadlines. A confident communicator, skilled at negotiation and handling sensitive conversations professionally. Self-motivated, with the drive to … more
Posted yesterday by Search
You will be involved in management accounting, incorporation of purchase ledgers, sales ledgers, cash books and loan schedules. You will manage the maintenance of accruals and prepayments and support the preparation of management accounts including analysis of actual … more
Posted yesterday by Inspire Resourcing Ltd
Team Leadership: Establish and manage the finance team, ensuring effective transactional processing (Purchase & Sales Ledgers, payroll, bank accounts). Management Accounts: Deliver monthly accounts, stock valuations, fixed asset management, balance sheet reconciliations, etc. Risk … more
Posted yesterday by Inspire Resourcing Ltd
Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle. Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and … more
Posted yesterday by Vanilla Recruitment (UK) Ltd
The company is a subsidiary of an organisation with a strong global presence, which includes 22 manufacturing facilities and sales offices worldwide. You will join a friendly, hard-working team and will be responsible for overseeing and managing all financial activities within the … more
Posted yesterday by Tritech Group
Process sales invoices and accurately post to customer accounts. (approx 200 per Month.. Process customer receipts (EFT) and apply payments to accounts in the debtor's ledger.. Process and issue credit notes, fully recording reason.. Daily collection calls regarding unpaid account … more
