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Displaying 1-12 of 12 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 16/09/2024 by Bramley Health
Bramley Health are looking for a self-motivated, organised individual to join their team as a Sales Ledger Executive.. The role of Sales Ledger Executive is essential to the functioning of our homes and business. Managing funding and payments can impact the care … more
Posted 2 days ago by Harborside Logistics Ltd
Process Sales and Purchase invoices/Credit notes. Post Cash received and Cash paid to ledgers. Credit control – send out Debtor statements on a regular basis and chase overdue accounts. Produce cash flow reports. Working knowledge of payroll and PAYE requirements. Posting journals … more
Posted a week 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 a week ago by Stirling Warrington
Area Sales Manager. Builders Merchants and Plumbers Merchants. Bath, Bristol, Taunton. £35,000 to £42,000 plus bonus and car. My client is a well-recognised brand in the marketplace, long established since the 1800s. This growing business is privately owned with a strong senior management … more
Posted 6 days ago by Venture Recruitment Partners
Manage the transactional finance including purchase ledger, sales ledger and treasury functions. Oversee and manage compliance to VAT and other statutory returns. You will. Be a fully qualified Accountant (CIMA/ACCA/ACA) with a minimum of three years PQE. Have strong … more
Posted 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 …
Posted a week ago by Spring Resourcing Solutions Ltd
We are looking for someone with recent experience in Purchase and Sales Ledger. This can be from any industry and the role doesn't require any formal qualifications. Credit control experience is an advantage but not essential. Benefits. Salary up to £32k. Office hours, Monday to … more
Posted 20/09/2024 by The Sourdough Company
Maintenance of Purchase Ledger – posting Supplier invoices and matching to delivery paperwork. Sales invoicing. Payroll preparation and Reporting. Aptitude/Skills required. High level of concentration, with attention to detail and accuracy. Ability to follow procedures. Familiarity … more
Posted 19/09/2024 by Futures
Monthly Sales Reporting. Monthly Profit and Loss. Keeping forecasted figures current. Individual project margin analysis. Customer and Supplier Payments. Banking Reconciliations. VAT and Companies House Annual Returns. Expenses Reconciliation. Supplier and Customer Invoice Queries. Maintain … more
Posted 2 days ago by Mitek Industries
Balance and maintain accurate ledgers. Correspond with customers relating to payments / issues. Allocation of customer payments and direct debit collections. Reviewing customer accounts. Setting up customer accounts and credit limits. Review / releasing of sales orders. Resolution … more
Posted a week ago 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 a week ago by Bakkavor Group
You might by working as a Accounts Payable Clerk, Sales Ledger Clerk, Procure to Pay Administrator, Purchase Ledger Clerk, Accounts Assistant or be looking to start your career in finance with previous administration experience. Come and join our fast paced and dynamic … more
Posted a week ago by Apetito
Transactional month-end reporting and month-end checks/updates to close the sub-ledgers. Carry out quarterly reports for specified contracts in a timely manner, by collating and presenting the information in the required report format. Ensuring the processing of recharges to the franchise … more
