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Displaying 1-25 of 26 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 Eclectic Recruitment
We are currently recruiting on behalf of our clients based in Cambridge who are recruiting for a Sales Ledger Clerk on a temporary basis. The role will be fully office based and is likely to last around 3 months. Typical duties include. Inputting invoices into the accounting system … more
Posted a week ago by Interaction Recruitment
Purchase Ledger. Norwich. £12.90 per hour. 4 days per week. Predominant duties of the role will include maintaining the purchase ledger system on a timely basis, ensuring purchase orders are matched, invoices are loaded, and suppliers are paid within their payment terms. There may … more
Posted 4 days ago by SF Recruitment
Prepare nominal ledger variance analysis as required, correcting mis-postings as appropriate. Prepare month end sales analysis and compare to forecast. Prepare month end flash profit results for the Gateshead and Powys sites. Assist the Head of Finance in the preparation of the … more
Posted yesterday by Working Solutions Recruitment
The ideal candidate will play a crucial role in providing excellent customer service, collaborating closely with our finance team, and ensuring that all accounting tasks are completed efficiently with a focus on Purchase Ledger tasks. Finance Assistant Key Responsibilities. Reconcile closed … more
Posted 3 days ago by SF Recruitment
This will include assisting with aspects of the purchase ledger, sales ledger, processing expense claims, dealing with the credit card payments and statement reconciliation, bank payments and creating supplier and customer accounts. This role will suit a candidate who has … more
Posted 2 days ago by CMA Recruitment Group
Match and process purchase ledger invoices, statement reconciliations, and the resolution of queries. Raising sales ledger invoices, copy invoices and credit notes. Bank reconciliations. Suitable Candidate for the temporary Accounts Assistant vacancy. AAT Level 3 would be … more
Posted a week 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 a week ago by Bell Cornwall Recruitment
Raising sales invoices. Purchase Ledger - including statement reconciliations, processing supplier. invoices and generating supplier payments. Record bank and credit card transactions within Sage200. Banking. Update internal excel spreadsheets and logs. Collate KPIs. Assist the … more
Posted 3 days ago by Tate
Generating sales invoices. Reconciling debtors and collaborating with our producer group. Credit control management. Posting ecommerce sales and reconciling transactions with PayPal, Stripe, Amazon, and eBay. Assisting with fortnightly payroll and timesheet recording. Holiday … more
Posted a week ago by Pure Resourcing Solutions Limited
Matching purchase invoices to purchase orders and delivery notes and inputting purchase ledger invoices onto Sage ready for payment in fortnightly BACS runs. Follow up missing purchase orders and delivery confirmation. Maintain the record of purchase orders received. Checking monthly … more
Posted a week 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 yesterday by R13 Recruitment
Some experience with sales ledger would be desirable but not essential. Excellent communication skills, and the ability to problem solve in a fast-paced environment. Confident IT user, with proficiency in Microsoft Excel. Highly organised with good attention to detail. How to apply … more
Posted 3 days ago by Axon Moore
Own the purchase ledger process from end-to-end. Input bank transactions, posting bank transactions and reporting cash balances. Reconcile daily sales data against payments received. Assisting with month end procedures and reconciliations, adhering to strict deadlines. Provide … 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. Provide account information to the external department. Resolve queries both internally and externally. Working closely with the sales team.What skills are we looking for. Great … more
Posted a week ago by Sewell Wallis Ltd
Managing a busy ledger. Making sure debts from clients and customers are paid within the terms agreed. Provide account information to the external department. Resolve queries both internally and externally. Working closely with the sales team.What skills are we looking for. … more
Posted a week ago 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 account. Query resolution. Correction of … more
Posted a week ago by Page Personnel
Assist with Purchase Ledger tasks. Assist with Sales Ledger tasks. Help in the reconciliation of accounts, verifying discrepancies and resolving financial irregularities. Work in collaboration with the finance team to ensure financial procedures are adhered to. Ensure … more
Posted yesterday by IN2 Consult
Month End Ledger Close – Closing all ledgers (Sales, Purchase, General Ledger) including revaluation journals. Preparing aged debtors reconciliation and working with Production Finance and Corporate Finance teams on status of aged balances. Checking bank … more
Posted 4 days ago by Cherry Professional
Roles you may have applied for: Sales Ledger Assistant, Sales Ledger Administrator, Credit Controller, Accounts Receivable Assistant, Accounts Receivable Administrator. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view … more
Posted a week ago by Gleeson Recruitment Group
Have previously worked within finance for roughly 3-5 years within a purchase ledger, sales ledger or accounts assistant position. Have had exposure to invoicing, reconciliations and finance query resolution. Be already studying, or be eager to study towards a relevant … more
Posted a week ago by Office Angels
Accurately post transactions to maintain the Sales and Purchase Ledger, and coordinate payment runs for authorisation. Perform daily bank reconciliations to ensure accurate financial records. Provide regular reports on debtor days and assist in compiling monthly financial reports … more
Posted today by We Are Kenny
Sales & purchase ledger. VAT reconciliations and submissions. Communicate effectively with staff and external stakeholders. Provide administrative support to the team. Manage office documentation and correspondence. Utilise IT skills to maintain electronic records and databases. … more
Posted 2 days ago by Office Angels
Sales Ledger - raise invoices/credit notes as required, carry out regular aged debtor reviews and maintain the ledger. Purchase Ledger - post invoices/credit notes, process supplier payment runs, carry out regular aged creditor reviews and maintain the ledger< … more
Posted 4 days ago by Office Angels
Progressing and administering production works orders to ensure availability of customer orders to agreed dates in liaison with Sales staff or occasionally direct with customers. Working closely and effectively with Production Planning, Purchasing and Transport departments sharing the same … more
