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Displaying 1-25 of 29 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Search
Purchase Ledger Assistant. £26,000 - £28,000. East Kilbride. Are you ready to take your accounting skills to the next level? Search is currently seeking a dynamic and experienced Purchase Ledger Assistant for a client based in East Kilbride. This exciting role … more
Posted 22/05/2024 by Stafffinders
We are working with a leading warehouse and logistics enterprise based in Glasgow which is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their friendly team. This is an excellent opportunity for someone looking to further their career within a … more
Posted 28/05/2024 by Anderson Knight
Anderson Knight are currently recruiting for an experienced Purchase Ledger Assistant on behalf of a client based in East Kilbride. The main function of this role is to assist in all areas of the daily Purchase Ledger function and in addition the role will also … more
Posted 28/05/2024 by Anderson Knight
The main function of this role is to operate our sub contractor and sales ledgers and assist/oversee all other ledgers on a daily basis. Experience. Experience of sub contractor ledger is highly desirable. Experience of payroll. Attention to detail is essential. Ability to … more
Posted 8 hours ago by FinTech Recruitment Solutions
A varied position covering sales and purchase ledgers, payroll and assisting with month end reporting, this is an excellent opportunity to join a well established local business, and would suit candidates who thrive in busy environments. Main duties include. Responsibility for the … more
Posted 23/05/2024 by Bennett and Game Recruitment LTD
The successful candidate will be tasked with dealing with the purchase ledger work and also assisting with credit control. Accounts Assistant Position Overview. Checking and processing of purchase invoices. Matching with Purchase Orders, batching and coding of … more
Posted 3 days ago by Able Bridge Recruitment Ltd
The purpose of this role is to work with the business in ensuring that the purchase and sales ledger are maintained accurately and efficiently as well as managing the credit control of your allocated clients. You will be working closely with colleagues within the business and you … more
Posted 16/05/2024 by Contract Scotland
Ad hoc purchase ledger, sales ledger and credit control duties. The ideal candidate will have strong Accounts and purchase ledger experience. You will be required to work Monday-Friday 9am-5pm. Hourly rate will be paid at £13.50 - £14.50 P/H depending on … more
Posted 3 days ago by FINTEC recruit Ltd
Sales ledger, including all sales invoicing and credit control. Manage purchase ledger, invoice processing, compliance on the PO system, supplier reconcilliations, payment run scheduling. Prepare bank reconciliations and balance sheet reconciliations monthly. Assist with … more
Posted 22/05/2024 by Stafffinders
Overseeing the purchase ledger, which involves coding invoices and entering data into the property management system. Organising and executing BACS payments for supplier accounts. Establishing new supplier accounts and updating current account information. Managing sales ledger … more
Posted a week ago by Perfect Placement
Responsibility for the input of purchase ledger invoices. Preparation of daily banking and posting of ledgers. Petty cash recording. Reconciliation of Control AccountsTo apply for this Accounts Assistant position, please forward your CV to Kevin Barnbrook quoting the … more
Posted 28/05/2024 by Brook Street
Assisting with the Purchase Ledger. Processing Bank transactions in SAGE. Cash and Credit card receipt management. Answering calls in a timely and professional manner. CIS reconciliations. Provide administrative support for the operation of the Integrated Management System (IMS). … more
Posted 2 days ago by Search
Sales and purchase ledger. Bank reconciliations. Ownership for the accuracy of finance transactions. Supplier accounts: manage the process of queries from notification to resolution. Payroll, front end (weekly and monthly for 50 -60 staff. Invoice processing and validation. … more
Posted 2 days ago by Search
Sales and purchase ledger. Bank reconciliations. Ownership for the accuracy of finance transactions. Supplier accounts: manage the process of queries from notification to resolution. Support credit control. Invoice processing and validation. Creating and defining process documents … more
Posted 21/05/2024 by The Recruitment Co.
Must be capable of processing journal entries, prepayments and accruals and be capable of reconciling key accounts such as the bank, purchase and sales ledger accounts, inter company and related party accounts and shop till rolls and receipts. Working knowledge of the Sage … more
Posted 3 days ago by Escape
Processing purchase and sales ledger. Invoice processing. Maintaining and updating financial records. Support the finance team with various administrative tasks. Assist in ad-hoc finance projects. Ensuring GDPR compliance when handling financial informationExperience Required. … more
Posted a week ago by Aqua Tech Recruitment
Handle financial processing tasks such as sales ledger, purchase ledger, and expense management. Collaborate with departments to effectively manage and track budgets. Provide operational support with costing and margin analysis. Enhance financial competence within the … more
Posted 3 days ago by Russell Taylor Group Ltd
Sales ledger, purchase ledger and wages and banking, Payroll (external payroll bureau). Ensure compliance- timely HMRC Returns for PAYE and VAT and that the team is professionally managed. Review and post monthly journals. Prepare Monthly Management Accounts Pack. Ensure … more
Posted 17/05/2024 by Office Angels
Supervise the Sales and Purchase ledgers, ensuring accuracy and efficiency. Assist with monthly management accounts, ensuring accruals and cut-offs are accurate. Utilise Sage 50 Accounts for general bookkeeping. Conduct management reporting and analysis, including P&L. Carry out … more
Posted 28/05/2024 by Nine Twenty
Supervise Sales and Purchase ledgers. Assist with monthly management accounts, ensuring accruals and cut-offs are accurate. Utilise Sage 50 Accounts for general bookkeeping. Conduct management reporting and analysis, including P&L. Carry out bank reconciliations and month/year-end … more
Posted a week ago by Margaret Hodge Recruitment
Day to day duties will be overseeing the company cash maanagement position, supervision of the accounts function (purchase, sales ledger, credit control etc). Other duties will involve the preparation of monthly accounts for the board as well as undertaking specialist project work … more
Posted 12 hours ago by Avenue Scotland - FALKIRK
Maintain the Ledgers including the timely processing of sales and purchase invoices. Maintain frequent reconciliation of customer/supplier accounts and manage the process of queries from notification to resolution. Assist with the daily role of Finance Manager, including chasing … more
Posted 6 days ago by Arinsdale
Specifically, this will involve managing the sales / purchase ledger and reconciling supplier statements. You will also enter sales orders, maintain accurate and detailed customer records and create new customer accounts. Additionally, you will. Enter accounts data. Manage our … more
Posted 22/05/2024 by Able Bridge Recruitment Ltd
Work closely with other members of the finance team to ensure that purchase ledger invoices are promptly input onto Sage and prepare them for payment runs. Reconciliation of purchase and sales ledger ensuring that errors/queries are resolved promptly. Allocation … more
Posted 3 days ago by KBM Resourcing
Strong and consistent experience of managing purchase & sales ledgers, including all sales invoicing and purchase invoice production. Overview of compliance regarding the purchase order system. Credit control management – confidence to contact clients & suppliers … more
