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Displaying 1-6 of 6 jobs
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Posted 20/06/2024 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 5 days ago by AR Hine Associates
Sales recharges and Credit control (B2B. Ownership of the Credit Control function. Create Customer sales invoices as required (i.e. shop and query resolution. Process sales credit notes as required. Maintain purchase ledger. Invoice and Credit note entry. Account … more
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 26/06/2024 by Cedar
Management of Finance Team, managing day to day finance functions (Sales Ledger, Purchase Ledger, Bank Reconciliations, Nominal Ledger Reconciliations. Management of Revenue- overseeing Monthly and preparation of Revenue Forecasting and management of WIP. Monthly … 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
