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Displaying 1-25 of 38 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted today by Elevation Recruitment Group
Elevation Recruitment Group are currently recruiting a Sales Ledger Administrator for a leading retail business in Huddersfield. The role will be an incredibly varied, challenging but rewarding opportunity for an individual really looking to make an impact within a small, friendly … more
Posted 3 hours ago by Polaris Community
Sales Ledger & Billing Officer. Location: Head Office - Bromsgrove. Salary: Total Reward up to £25,000 Per Annum Dependent Upon Experience. Benefits: 30 days' Annual Leave increasing to 35 days' with length of service + Bank Holidays, Company Pension Scheme, Life Insurance x 2, … more
Posted today by Gravitate Recruitment
Due to ongoing growth and expansion, we are looking for a Sales Ledger Clerk to join our client's finance team, initially for a period of 6 months on a fixed-term contract. This is an exciting opportunity for a detail-oriented and driven individual to contribute in a busy, fast- … more
Posted today by Kenton Black
They are now recruiting for a permanent and full-time Sales Ledger Assistant / Credit Controller. The working hours are 8.30am to 5pm Monday to Thursday, and 8.30am to 3pm on a Friday. Your new job as the Sales Ledger Assistant / Credit Controller. Invoicing (150+ … more
Posted today by Ernest Gordon Recruitment Limited
Purchase Ledger Clerk. £23,000 - £27,000 + Training + Progression + Qualifications + Pension + 33 Days' Holiday. Birkenhead, commutable from Ellesmere Port, Chester, Liverpool, Runcorn, Deeside. Are you an experienced Purchase Ledger Clerk or similar, seeking a stable and secure … more
Posted by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management …
Posted yesterday by Sytner
As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from daily cash postings, bank reconciliations, including holiday cover of sales ledger and purchase ledger. You will also assist the Dealership Accountant and Management … more
Posted yesterday by SF Recruitment
PURCHASE LEDGER CLERK. £13 P/H. FULL TIME, TEMPORARY. SOUTH NOTTNGHAMSHIRE, NG11. SF Recruitment is recruiting for an excellent business based in the South Nottinghamshire area who are looking for a Temporary Purchase Ledger Clerk on a full time basis. Our client boasts a friendly … more
Posted just now by Office Angels
Assisting with purchase ledger, sales ledger, and bank reconciliations using XERO software. Handling day-to-day financial transactions, including processing invoices, handling expenses, and managing petty cash. Reconciling bank statements and investigating any … more
Posted today by Abacus Consulting
As Assistant Accountant you will work as a key member of the Finance team taking full responsibility of the sales ledger function, purchase ledger control account reconciliation, bank reconciliation fixed assets register, nominal ledger reconciliation and support … more
Posted today by ISCA Recruitment
Responsible for all aspects of the sales ledger including raising invoices. Updating daily cash forecast, ensuring all transactions and direct debits are recorded accurately. Bank reconciliations, intercompany account reconciliations and supplier statement reconciliations. … more
Posted 4 hours ago by Search
Issue sales invoices and perform monthly reconciliation of the sales ledger to the general ledger. Process purchase invoices, ensuring correct coding and VAT treatment, with monthly reconciliation to the general ledger. Establish and maintain processes … 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 just now by Travail Employment Group
You will mainly be processing sales ledger invoices, reconciling accounts and issuing statements. Finance Administrator Responsibilities. Maintain accurate and efficient financial records. Manage sales ledger, inputting invoices and processing receipts. Issue … more
Posted 3 hours ago by Sewell Wallis Ltd
Sewell Wallis are currently recruiting for a Purchase Ledger Assistant to join a thriving company based in York. This company have a fantastic reputation for training and development and can provide you with incredible opportunities. They're looking for someone with previous experience … more
Posted yesterday by Pure Resourcing Solutions Limited
All areas of Purchase and Sales ledger and assist in credit control management. Assist in the maintenance and reconciliation of cashbooks and bank. Agreeing inter-group purchase / sales ledger balances. The successful candidate will have similar experience and a … more
Posted 2 hours ago by Edwards & Pearce
To take responsibility for sales ledger processes. Build and maintain relationships with clients throughout the credit procedure. Identify and resolve issues with client accounts utilising initiative and knowledge. THE CANDIDATE. Applicants must have a proven history working within … more
Posted yesterday by KAG Recruitment Consultancy
Assisting Sales Ledger with orders and raising sales invoices. Purchase ledger tasks, including invoice processing and supplier statement reconciliations. Stock reconciliations and assisting with daily costings. Undertaking administrative duties relating to … more
Posted 5 hours ago by Personnel Selection
Duties will include. purchase ledger (AP) matching, coding, payments & reconciliation. posting daily cash and bank reconciliations. sales ledger invoice processing, receipt matching and credit control. other management information and reports. Ad hoc reporting, analysis, … more
Posted 4 hours ago by White Horse Professional Resources
You will gain exposure to the entire finance function from purchase ledger and sales ledger through to month-end reporting. This is a fantastic opportunity to develop your experience as well as technical knowledge with study support available alongside. This role will give … more
Posted 2 hours ago by IPS Finance
Handling the sales ledger, fees, and processing sales receipts. Maintaining aged debtors and reconciling accounts with precision. Issuing monthly statements and resolving any queries like a customer service pro. Supporting annual and monthly audits, compiling data when … more
Posted today by ITSS Recruitment
Take ownership of Credit Control, with a view to optimising cash flow and minimising bad debt risk, whilst building & maintaining excellent relationships with sales personnel and customers. Input of data to the Sales ledger on the Epicor ERP system, including liaison with … more
Posted yesterday by Atkinson Moss
Dealing with sales ledger transactions. Supporting the wider finance team. Key Skills. Previous accounts receivable experience is essential. Great customer service skills. This role will be an immediate start and will last until around the end of the year. Salary circa £25,000. If … more
Posted 2 hours ago by Marc Daniels
Provide cover for on Sales ledger/credit control duties when neededOur ideal candidate will. Be able to work 5 days in the office located in Colnbrook. Minimum 2-3 years experience in a similar role. Accurate with a strong attention to detail. Able to handle multiple duties and … more
Posted today by Pearson Whiffin Recruitment Ltd
Assisting with Sales and Purchase Ledger. The successful candidate will. Have previous experience in a similar position. Be AAT qualified, or have relevant experience to match. Excellent working knowledge of Microsoft Office including Word and Excel. Have meticulous attention to … more
Posted 5 hours ago by Pyramid8
Process purchase ledger invoice. Chase account payments. Printing sales orders for despatch. Invoicing on a daily basis. Chase collections/liaise with couriers. Track deliveries. Filing of customer documents. Sending order acknowledgements to customers. Monitoring both customer and … more
