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Displaying 1-22 of 22 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday 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 6 days 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 23/07/2024 by Sytner
As a Sytner Accounts Assistant, 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 duties … 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 5 hours ago 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 a week ago by Autograph Recruitment
This is an all round bookkeeping position including filing returns, purchase ledger, sales ledger, monthly reporting, bank reconciliations etc. Ideally you will have previous experience of working within a practice, including VAT and CIS. Obviously full training will be … 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 24/07/2024 by Collab Talent Solutions Ltd
This role involves managing sales and purchase ledgers and providing backup for other financial duties. Ideal for recent college leavers,graduates or those seeking a career change, this position offers comprehensive training and potential for further qualifications, such as an AAT … 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 22/07/2024 by Connections The Recruitment Specialists Limited
Oversee sales, purchase, and cash ledgers. Maintain the billing system, ensuring reconciliation to schedules, and actively chase and report on outstanding debts. Reconcile and clear down intercompany recharges, producing monthly reconciliations for review. Process purchase invoices … more
Posted 23/07/2024 by Office Angels
Managing sales ledger and performing bank reconciliations. Sales Ledger invoices and payments. Credit card transaction posting and reconciliation. New supplier credit account applications. Due the nature of my client's business you must be able to demonstrate a … more
Posted 24/07/2024 by Barclay Meade
Oversee sales and purchase ledger functions and provide overhead reporting. Ensure accurate maintenance and analysis of P&L, balance sheet, and cash flow statements. Maintain fixed asset reporting and oversee annual audit exercises. Job Requirements. Experience in financial and … more
Posted 30/07/2024 by MP Jobs Ltd t/a MP Recruitment Group
Validating and posting supplier invoices to the purchase ledger, ensuring invoices contain all the correct details. Taking responsibility for the management of employee expenses, petty cash, and commission. Carry out bank reconciliations (Multi Currency) and resolve discrepancies ensuring < … 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 30/07/2024 by Jems Recruitment Ltd
Raising sales invoices. Entering purchases invoices. Reviewing staff expenses. Reconciliation of bank statements. Supporting weekly payment runs. Supporting the preparation of quarterly group VAT returns in the future. This is a busy role which offers excellent support and training, as well … more
Posted 30/07/2024 by Jems Recruitment Ltd
Raising sales invoices. Entering purchases invoices. Reviewing staff expenses. Reconciliation of bank statements. Supporting weekly payment runs. Supporting the preparation of quarterly group VAT returns in the future. This is a busy role which offers excellent support and training, as well … more
Posted 23/07/2024 by EC Residential
As part of a larger group, our global sales network ensures maximum exposure for properties by leveraging both domestic and international platforms. Our goal is to achieve the best possible results for our clients by providing comprehensive letting, management, and sales services. … more
Posted 25/07/2024 by Ashton Office Supplies Ltd
Maintaining Sales and Purchase Ledgers on our Order Processing / Finance System (OP-Connect). Processing bank statements, posting and allocating transactions, statement reconciliation. Producing customer invoices and statements on schedule. Processing payments and preparing bank … 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 6 days ago by Macfarlane Packaging
The successful candidate will be responsible for the accurate and timely processing of the sales, purchase and invoicing documentation. Accounts Administrator Key Duties. To be responsible for the accurate and timely processing of the sales, purchase and invoicing documentation … 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
Posted 19/07/2024 by Owen Daniels Consultancy
They are responsible for ensuring that all ledgers are accurately maintained and for the timely and accurate delivery of Company and Group reporting data including management accounts, statutory accounts and tax information. Financial Controller. Job Description. Completion of group 'Cognos … more
