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Displaying 1-13 of 13 jobs
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Posted a week ago by MC TRACTORS
Preparation of Sales Invoices in conjunction with the Sales Book and Stocktake. Assist with maintaining all Purchase Ledger Invoices. Post Bank & Cash Transactions. Journals where appropriate. Assistance with Weekly Payroll. Use of Card Terminal machine for incoming … more
Posted 3 days ago by Sytner
As a Mercedes-Benz Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc … more
Posted a week ago by IPS Finance
As Finance Manager, you will play a critical role in managing our clients' financial operations, ensuring accuracy across a high volume purchase and sales ledger function, you will be responsible for overseeing financial reporting, budgeting, forecasting, and VAT compliance as well … more
Posted a week ago by Pertemps Northampton
Bookkeeping responsibilities to include Purchase Ledger, Sales Ledger, Accruals, Prepayments, Journals and Work in Progress schedules. Bank Account management to include communication with Banking Relationship Manager, posting of payments and receipts, making payments and … more
Posted a week ago by Employee Finder Ltd
Maintenance of the Nominal Ledger, including reconciliations. Occasional cover of purchase ledger duties including monthly payment run. Work with all areas of business. Work with sales on price lists. Quarterly VAT. Production of year end accounts and year end file. … more
Posted a week ago by Pure Resourcing Solutions Limited
Perform analysis of postings to General Ledger accounts. Produce regular reports on sales, working capital and other relevant financial indicators. Assist in the preparation of forecast and budget financial data. Perform variance analysis on key financial data. Maintain Fixed Asset … more
Posted a week ago by Block Recruit
Act as a supervisor and mentor for Clerks/Purchase Ledger/Admins. Maintain a high level of detail orientation and meet strict deadlines. Requirements. Should be within a reasonable commuting distance to Wimbledon. Experience with handling high transaction volumes is essential. Prior … more
Posted 2 days ago by ASC Connections
Overview of sales & purchase ledger, cash posting, payroll, general ledger and the production of monthly management accounts. Reporting to the MD and global HQ regarding financial budgets & forecasts and monthly/ year end financial reports. Liaising with senior management … more
Posted a week ago by Jive Recruitment
Oversee purchase ledger operations, including purchase orders, supplier invoices, and payment runs. Manage sales ledger activities, including invoicing, payments, credit control, and refunds. Prepare and deliver weekly revenue reports and manage month-end closing processes … 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 today by CRG
Maintain relationships with the business (Operations and Sales) and supervise and develop 6 direct reports and 5 indirect reports. Undertake General Ledger and business analysis and assist with VAT returns for both UK and IE entities along with required input for CIS and … more
Posted yesterday by CMG Technologies
Maintenance of the purchase and sales ledger. Uploading invoices to Dext and Cin7 systems. Processing of weekly BACS runs. Reconciliation of all bank accounts within Xero. Collation and processing of staff expense claims. Processing of monthly employee wages payments, HMRC payments … more
Posted yesterday by Tunstall Healthcare (UK) Ltd
As a Credit Controller at Tunstall you will ensure the timely collection of the debtor's ledger in accordance with company policy whilst maintaining customer satisfaction. Our Credit Control team are responsible for the management of circa 2,000 credit accounts and the collection of … more
