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Displaying 1-3 of 3 jobs
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Posted 20/06/2024 by Puro Accountancy
Processing sales and purchase ledgers. Bank reconciliation. Preparing and submitting VAT & CIS returns. Credit Control. Processing weekly & monthly payroll. Processing auto enrolment pensions. Reconciling control accounts. Preparing management accountsYou will need. Able to … more
Posted 25/06/2024 by Education Personnel Management
Assist the Finance Team with the sales ledger invoice postings. Assist the Credit Controller with debt collection and chasing payment for overdue invoices. Daily management of the finance mailbox and resolution of incoming queries. Requirements. Excellent verbal and written … more
Posted 6 days ago by Perfect Placement
Processing invoices onto the Purchase Ledger Dynamics system. Reconciling supplier statements. Liaise with relevant department and supplier on discrepancies. Ensuring bank details for suppliers are verified and updated. Ensuring procedures for new supplier account creation are followed. … more
