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Displaying 1-25 of 30 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 Chase and Holland
Sales Ledger & Credit Controller – Nottingham - £26,250. Chase and Holland are thrilled to be partnered with a respected Technology firm in Nottingham, which is looking for a Credit and Sales Controller. The organisation can offer a warm, family-like culture for an … more
Posted 2 days ago by Office Angels
For this role you will need previous Sales Ledger experience. You will be responsible for processing requests to raise invoices and issuing them using their system. Processing payments received against invoices issued and keeping accurate records. Issuing statements and reminder … more
Posted a week ago by Avenues Group
We are pleased to offer a new opportunity for a Sales Ledger and Credit Controller Supervisor to join our Finance department for a 6 month fixed term contract. We offer great opportunities to balance work and home through our hybrid working model that enables home working and … more
Posted 2 weeks ago by Adecco
The successful candidate will have a strong background in both purchase sales ledger and sales ledger, as well as a detail-oriented mindset. Key Responsibilities. General bookkeeping tasks, including journal entries, bank reconciliations, and maintaining accurate … 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 by Avenues Group
We are pleased to offer a new opportunity for a Sales Ledger and Credit Controller Supervisor to join our Finance department for a 6 month fixed term contract. We offer great opportunities to balance work and home through our hybrid working model that enables home working and …
Posted 2 days ago by Brook Street
Accounts Assistant - Purchase Ledger / Credit Control. Temporary - Permanent. Monday - Friday 08.30-16.30 Monday to Thursday and 08.00-15.15 Friday. Wirral- Merseyside. A manufacturing business I am currently working with are looking for an experienced Accounts Assistant on a full-time, … more
Posted a week ago by Gleeson Recruitment Group
Processing invoices for the purchase ledger, matching these with PO numbers. Raising invoices for the sales ledger, sending these off with relevant supporting documents. Resolving any finance queries, related to invoices and other things. Reconciling the bank statement on … more
Posted a week ago by Aspirare Recruitment
The Administrator will play a pivotal role, working as part of a team ensuring the smooth running and efficient handling of all sales and purchase ledger processing and reconciliation work. The successful Administrator will receive. Complimentary on-site parking. Exceptional … more
Posted 5 days ago by Mission 4 Recruitment
I'm looking for an Accounts Assistant/Ledger Clerk for a 6-week booking ending on 8th November. Ideally you will have AAT2 and have Quick Books experience and be a confident Excel user. Key tasks include. Managing Credit Control limits on a daily basis – including chasing payments and … more
Posted 2 days ago by Office Angels
JOB TITLE: Sales and Accounts Administrator - Immediate Start. LOCATION: Wellington, Somerset. SALARY: up to £29,000 PA (DOE. BENEFITS INCLUDE: 33 days holiday + bank holidays, free on-site parking, workplace pension and a collaborative friendly environment. Our client, a leading … more
Posted 3 hours ago by CMA Recruitment Group
Purchase ledger, including coding and processing invoices. Sales ledger, raising sales invoices and allocating payments. Bank reconciliations. Assisting with payroll preparations. Adhoc duties as required by the Finance Manager. Suitable Candidate for the Accounts … more
Posted 6 days ago by Interaction Recruitment
To administer the Sales Ledger using SAGE. To administer the Purchase Ledger using SAGE. To administer the Credit Control using SAGE. To administer Payroll using SAGE PAYROLL. To administer data entry to HMRC website. To administer data entry to Peoples Pension via website … more
Posted a week ago by Office Angels
Purchase and Sales Ledger. VAT Returns. Accruals. Nominal Ledger. The client will interview on the week commencing 9th September and offer an immediate start to the right candidate, the role will initially be on a temporary basis and will become permanent following … more
Posted 5 days ago by Hays Accounts and Finance
You will be responsible for processing the day to day accounting functions including purchase ledger, sales ledger, bank reconciliations and some credit control. This role is full time with hybrid working options. Part-time hours may be considered. There is the possibility … more
Posted a week ago by Qube Recruitment
Sales Ledger - to raise weekly client invoices. Purchase Ledger - to check against original order. Use Sage to load supplier invoices. Petty Cash. Stationery - keep stock levels filled. General Admin. The Candidate. Must have experience of using SAGE Accounts and Payroll … more
Posted a week ago by Hays Accounts and Finance
Purchase Ledger. Sales Ledger. Financial administration. Expenses. Bank transaction processing. Assist with; balance sheet accounts reconciliation, prepayments and accruals What you'll need to succeed. Previous experience of working in a busy finance team. You will be … more
Posted 2 weeks ago by SF Recruitment
Sales ledger. Purchase ledger. Accruals, prepayments, journals. Cash flow forecasting. Assisting with month end. Budgeting. Reconciliations. If you are available immediately and looking for a temporary to permanent role that offers a strong work life balance with a hands … more
Posted a week ago by Morgan McKinley (South West)
Raising sales invoices. Cash allocations. Addressing any issues that arise and resolve in a timely manner. Input data/invoices onto the system. Ensuring that all sales ledger transactions are processed accurately. Additional ad-hoc duties include supporting the wider … more
Posted 5 days ago by Sewell Wallis Ltd
Dealing with a high volume of invoices daily within purchase and sales ledger. Dealing with bank reconciliation. Query resolution. Reconciling invoices. What skills are we looking for. Have previous experience in all-around transactional finance. Have experience with high-volume … 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 a week ago by Adecco
Manage purchase ledger, ensuring timely ordering and processing of invoices. Liaise with managers on BACs payments and direct debit entries. Assist in maintaining the financial system, including processing income, sales invoices, and reimbursements. Provide budget support to staff … more
Posted a week ago by Adecco
Manage purchase ledger, ensuring timely ordering and processing of invoices. Liaise with managers on BACs payments and direct debit entries. Assist in maintaining the financial system, including processing income, sales invoices, and reimbursements. Provide budget support to staff … more
Posted today by Gleeson Recruitment Group
We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. You will have full responsibility for the credit function including. Pro actively collecting cash from live accounts. Setting up payment plans. Cash … more
Posted today by Gleeson Recruitment Group
We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. You will have full responsibility for the credit function including. Pro actively collecting cash from live accounts. Contacting councils to chase … more
Posted a week ago by Tate
You must have previous Finance Assistant experience ideally you will have covered, bank reconciliations, vat returns, posting journals and have generated sales invoices. You must have strong attention to detail and be committed to the role for a minimum of 6 months. If this role sounds … more
