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Displaying 1-13 of 13 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 Tony Beal Ltd
Sales Ledger – Posting bank transactions, credit control, following up debtor queries with other departments and customers. Purchase Ledger – Posting bank transactions, handling calls and e-mails from suppliers, assisting Purchase Ledger team as required. Nominal … 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 4 days ago by Sharp Consultancy
This role will be working within the finance team with the primary responsibilities being focused on Sales Ledger/ Accounts Receivable. This is a full time and permanent position, based from home. This role will include. Enter & create invoices & credit notes in the Sales … more
Posted today by Netbox Recruitment
Data entry for accounts, including updating Purchase Ledger, Sales Ledger, Purchase Orders etc. Supporting the Reception function, including greeting visitors, accepting small deliveries, etc. General office administration support as needed. To be considered for the role … more
Posted yesterday by SIG plc
We are currently looking to recruit a Credit Controller to be responsible for maintaining a section of the sales ledger, promoting and encouraging early customer payment, whilst gaining valuable experience in all sectors of the business. What does the role involve. As Credit … more
Posted 3 days ago by Accountancy And Finance Personnel Limited
Purchase Ledger - matching, batching & coding of invoices. Payment processing. Sales Ledger. Credit Control. Contacting suppliers. Supporting the wider finance team when required. Candidate requirements. Ability to effectively communicate at all levels. Excellent attention … more
Posted 2 days ago by MMP Consultancy
You will develop accountancy skills in double-entry bookkeeping and basic costing, as well as an understanding of purchase, sales and general ledgers. Learn to use accounting software and to develop the professional skills and behaviours needed to contribute effectively to the … more
Posted 3 days ago by Pertemps Warrington
As a Part Time Accounts / HR Administrator your duties will be. " Respond swifty to customer enquiries via email and telephone. " Monthly reconciliation of accounts and credit card payments. " Proactively manage sales ledger accounts and process monthly statements. Reviewing and … more
Posted today by Nominate Recruitment Ltd
Supplier invoice coding to nominal ledger. Complete Month end accruals and Mastercard reconciliation. Raise Purchase Orders (PO's) for other departments as required. Maintain and keep up to date records of company vehicles (Vehicle Tax, MOT & services). RHI Submission. Liaise with new and … more
Posted 2 days ago by Clarkson Owens Recruitment
Maintaining the company purchase and sales ledgers. Raising sales invoices. Liaising with third party providers, clients and suppliers. Checking all compliance is in order with candidates and clients. Working closely with consultants to ensure the correct procedures have … more
Posted 2 days ago by Pertemps Dudley West Brom Perms
A position has become available for a Purchase Ledger Clerk to work in the Accounts department for a company based in Cradley Heath. The main duties will be. Preparing and processing sales invoices for multiple companies. Inputting & scanning invoices on to Dynamics and sending … more
Posted yesterday by Birtwistles Food Group
As a Credit Controller, you will be part of a team responsible for the sales ledger, contacting customers via telephone and email to pursue outstanding payments. Your responsibilities will include. Managing a ledger of 500+ customers ranging from sole traders to large … 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
