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Displaying 1-9 of 9 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 12/04/2024 by Blue Arrow
Work within the Purchase Ledger function ensuring accurate and complete posting of all purchase ledger transactions. Matching purchase orders, goods received notes and supplier invoices. Works closely with the Financial Controller to ensure the accuracy … more
Posted 17/04/2024 by Search
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
Posted yesterday by Cross Resourcing
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
Posted 16/04/2024 by Office Angels
Undertake sales and purchase ledger responsibilities. Utilise Sage 50 Accounts for general bookkeeping. Manage payroll tasks. Conduct management reporting and analysis, including P&L. Carry out bank reconciliations and month/year-end reconciliations. Generate invoices and payment … more
Posted yesterday by Office Angels
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
Posted 18/04/2024 by Get-Recruited (UK) Ltd
Overseeing the Purchase Ledger and Sales Ledger to ensure invoices are processed, and where required, providing assistance. Preparing Monthly Management accounts including commentary and insights. Responsible for quarterly forecasting and budgeting, and short and long-term … more
Posted 19/04/2024 by North
Manage, encourage and develop the Purchase Ledger team. Timely and accurate processing of supplier invoices ensuring all financial transactions are recorded and accounted for in accordance with the Companies policies and procedures for the different entities across the Group. … more
Posted 24/04/2024 by Office Angels
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
Posted 3 days ago by SThree Management Services
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
