Purchase Ledger jobs in City of Glasgow

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  1. Credit Administrator (Hybrid)

    Posted 17/04/2024 by Search

    Location:
    Glasgow
    Job Type:
    Permanent

    Overseeing ledger, ensuring prompt payments. Coordinating emails with Team Manager, collaborating with colleagues. Managing correspondence, supporting tasks. Reconciling multi-site clients, maintaining debt below 3. Ensuring timely payments, fostering relationships. Resolving queries, … more

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  2. Cashroom Assistant

    Posted yesterday by Cross Resourcing

    Location:
    Glasgow, Glasgow City
    Job Type:
    Permanent

    Managing client third-party invoices, entering them into the purchase ledger system. Printing and issuing cheques. Completing ad hoc tasks as directed by the Cashroom Manager. What you'll need. At least 1 years experience in a similar role within a Law Firm. Proven experience using … more

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  3. Business Support Administrator

    Posted yesterday by Office Angels

    Salary:
    £25,000/annum
    Location:
    Glasgow
    Job Type:
    Permanent

    Handle internal accounting tasks, including fee notes, credit notes, purchase ledger coding, and cash expenses. Support audit and compliance activities, such as job set-up, conflict of interest checking, and AML checks. Maintain client mailing lists and assist with marketing and … more

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  4. Administrative Support Assistant

    Posted 24/04/2024 by Office Angels

    Salary:
    £22,000 - £25,000/annum
    Location:
    Glasgow
    Job Type:
    Permanent

    Handle internal accounting tasks, including fee notes, credit notes, purchase ledger coding, and cash expenses. Support audit and compliance activities, such as job set-up, conflict of interest checking, and AML checks. Maintain client mailing lists and assist with marketing and … more

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  5. Credit Controller

    Posted 4 days ago by SThree Management Services

    Remote job
    Location:
    Glasgow
    Job Type:
    Permanent

    Work collaboratively with Sales Ledger, Placement Support and Billing to maintain accurate customer records, including but not limited to; payment allocation, master data management, credit note application etc. Attend regular ledger reviews with Credit Control Manager/Team Leader. … more

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