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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 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 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 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 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 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 6 days ago by Morgan McKinley (South West)
Purchase ledger - processing invoices. Sales ledger - raise monthly invoicesIdeal person. Qualified or QBE. Good excel skills. Highly organised and motivated. Ability to work in a changing environment. Morgan McKinley is acting as an Employment Agency and references to pay … 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 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 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 a week ago by TMRG
Purchase Ledger & Sales Ledger. Credit control and chasing outstanding debt. Carrying out month end tasks and completion of monthly reporting. VAT returns, processing expenses. Assisting with year-end / month end preparation. Managing company credit card expenses. What do … 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 6 days ago by Premier Work Support
Overseeing and checking sales ledger activity and entries. Updating spreadsheets at month end. Requesting PO's. Checking the creditors list for outstanding invoices. Running BACS payments. Communicating any business issues to management Due to the nature of the role, you will be … 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 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
Posted a week ago by Sewell Wallis Ltd
Managing a busy ledger. Making sure debts from clients and customers are paid within terms agreed. Supporting the manager with audit requests. Provide account information to external department. Resolve queries both internally and externally. Working closely with the sales … more
Posted 6 days ago by CMA Recruitment Group
Assist with transactional accounting duties such as sales and purchase ledgers. Suitable Candidate for the Assistant Accountant vacancy. Ideally AAT qualified or studying toward CIMA/ACCA or equivalent. Previous experience in a medium to large business environment is desired. … more
Posted 5 days ago by Prime Appointments
Purchase/Sales Ledger. Reconciliation of Multi-Currency Bank Accounts. General administration duties. Assist the Management Team by responding and resolving any accounting queries. Support the Accounts Manager/Company Secretary with ad hoc duties required. Manage all day-to-day HR … more
Posted 6 days ago by Optima Recruitment
Administration and maintenance of billing ledger. Posting of fees and extra charges, the preparation / production of fees invoices and recording appropriate changes to billing ledger account profiles. Reconciliation of information to ensure the accuracy of the billing process. … more
