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Displaying 1-25 of 78 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 Polaris Community
Sales Ledger & Billing Officer. Location: Head Office - Bromsgrove. Salary: Total Reward up to £25,000 Per Annum Dependent Upon Experience. Benefits: 30 days' Annual Leave increasing to 35 days' with length of service + Bank Holidays, Company Pension Scheme, Life Insurance x 2, … more
Posted 4 days ago by SF Recruitment
An opportunity for a Sales Ledger Controller has become available in the Credit Control team at a Head Office in Solihull, reporting to the Sales Ledger Controller Team Leader. Ideally the successful candidate will have experience of Credit Control activities, … more
Posted yesterday by Edwards & Pearce
This is an excellent opportunity for an experienced Administration Assistant to support a sales team. The person in this role will be responsible managing the sales order process which will entail working closely with suppliers, transport companies, customers and your internal team … more
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 Ernest Gordon Recruitment Limited
Purchase Ledger Clerk. £25,000 - £26,000 + Mon-Fri + Office Based + Company benefits. Irvine. Are you a Purchase Ledger Clerk or similar looking for a stable and secure role within a thriving timber and construction industry giant who are known for their excellent working … more
Posted yesterday by Pure Resourcing Solutions Limited
A flexible and fast paced business based in Needham Market is looking for an experienced purchase ledger assistant to manage the accounts payable process and support the wider finance team. This successful candidate will need to have purchase ledger experience and be able to work … more
Posted 12 hours ago by Coulter Elite Resourcing
Liaise with Sales Team and/or Customer Service to ensure disputed invoices are resolved smoothly, to enable collection. Chase overdue invoices by telephone and email within agreed timescales. Where applicable negotiate and maintain payment plans. Investigate and defend where applicable … more
Posted 2 days ago by Elevation Recruitment Group
Elevation Recruitment Group are excited to be working with a large, very well established health and wellbeing company as they look to recruit a Purchase Ledger Controller on a 12 month contract to cover a maternity leave. Benefits include. Private Medical Insurance (single user. Holidays: … more
Posted 3 days ago by Tandem Recruitment Group
ROLE: Purchase Ledger Assistant. LOCATION: Kettering. HOURS OF WORK: 0830 – 1430 or 0900 - 1500. BASIC SALARY: £20,500 per annum (30 hours per week. Company Profile. Our client is seeking to appoint a part-time Purchase Ledger Assistant within their friendly Finance team. This will … 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 2 days ago by Hague Personnel
Hague Personnel has an exciting job opportunity for an experienced Internal Sales Person to join a well-established and reputable company based in Huddersfield. The successful candidate will have previous Internal Sales experience within a busy sales office environment. … more
Posted 3 days ago by Konect Electrical
Sales ledger. Purchase ledger. Raising invoices. Processing employee payroll. Reconciliation of credit card statements. Processing expenses. VAT Returns. Monitor Accounts mailbox & respond appropriately. Query resolution. Liasing promptly with suppliers to resolve invoice … 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 2 days ago by RM Recruit
Reporting directly to the Purchase Ledger Manager, you will undertake all aspects of Purchase Ledgers, Sales Ledgers, Cash Books and Nominal Ledgers. Main duties include. Raise sales invoices via Sage50. Post invoices to customers. Post customers … more
Posted 2 days ago by Meridian Business Support
As Finance Assistant, you will report directly into the Finance Officer and work within an office of 12 people (including the MD, Production Staff, Office Manager and Sales). You will support the Finance Officer in day to day tasks including purchase ledger and credit control. Your … more
Posted 4 days ago by Source Appointments Ltd
Reporting to the Accounts Manager your tasks will include processing Sales and Purchase invoices; dealing with accounts queries; processing payments and receipts; creating invoices; filing; communicating with customers and suppliers. You will also be allocating cash, attending meetings, … 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 2 days ago by Elevation Recruitment Group
Handle sales ledger tasks, including the preparation and issuance of sales invoices and credit notes. Perform daily cash book entries and reconciliations, ensuring all bank transactions are accurately posted and reconciled. Manage purchase ledger activities, … 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 3 days ago by Meyer Scott Recruitment
Responsible for the Sales ledger, nominal ledger, bank reconciliations, petty cash, and processing and banking cheques. Generating all invoices and refunds for both private clients and contracts with local authorities. Proficiency in Sage system, Online Banking would be … more
Posted 9 hours ago by Pratap Partnership
Processing purchase ledger invoices to the system. Dealing with internal staff and suppliers regarding queries. Reconciling supplier statements. Covering Sales Ledger and Payroll when required. Supporting the Manager and the rest of the finance team with ad hoc duties. … more
Posted 8 hours ago by RECfinancial
Purchase ledger. Sales ledger. Credit Control. ReconciliationsAs the role grows for the Accounts Assistant, you will get involved with. Management Accounts. VAT. Forecasting. Bank reporting. Liaising with the Accountants. Ad hoc dutiesOn offer for the Accounts Assistant is … more
Posted 4 days ago by FinTech Recruitment Solutions
The role will cover a range of day-to-day transactional processing duties, including the likes of purchase ledger and sales ledger invoicing, bank reconciliation, VAT returns, and providing any further support as required. . Candidates should be available immediately, or … more
Posted 4 days ago by First Recruitment Services
Process purchase ledger and sales ledger documents. Manage petty cash transactions. Reconcile Bank accounts. Play a supportive role in preparation for audit visits. To follow and operate within recognised Financial Professional Ethical Guidelines at all times. Skills and … more
Posted 4 days ago by Chase and Holland
Purchase ledger - matching, batching, coding and inputting invoices. Sales ledger - including raising invoices and allocating to accounts. Supplier statement reconciliations. Bank reconciliations. Payroll reporting. Timesheet reconciliations. Processing staff expenses. Ad- … more
