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Displaying 1-11 of 11 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 days ago by Escape
Escape Recruitment Services Commercial Division are recruiting for an experienced Purchase Ledger Clerk on a permanent basis for our client, a large manufacturing organisation based in the Livingston. Responsible include. Input purchase invoices and credit notes received. … more
Posted 8 hours ago by FinTech Recruitment Solutions
Responsibility for the Sales Ledger, which includes managing credit control, customer inquiries, job closures, sales invoicing and supporting the financial controller with cash flow predictions. Responsibility for the Purchase Ledger, including purchase order … more
Posted a week ago by Search
Purchase Ledger including processing incoming invoices, matching invoices to purchase orders & supplier reconciliations. Sales Ledger including generating invoices & sending to customers, monitoring customer accounts ensuring payments are made, dealing with … more
Posted 2 days ago by Trainline
Process invoices and match to Purchase Order/ Receipt.. New Supplier Set-Ups and Amendments.. Process Staff Expense Claims in-line with Travel & Expenses Policy.. Administration of company issued Credit Card expenditure.. Process weekly multi-currency Supplier and Employee Expenses Payment … more
Posted a week ago by MDH Recruitment Ltd
Keywords: Finance, Accounts, Accounts Payable, Accounts Receivable, Purchase Ledger, AP, AR. … 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 yesterday by Avenue Scotland - FALKIRK
You will receive all purchase orders from the customers, interfacing with the sales ledger staff, raising production works orders in line with customer request dates and closing off the same after completion. Liaising and expediting of production plans while dealing with Staffing … 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 2 hours ago by Nicholas Hendry Ltd
This role is directly responsible for the effective management of the Purchase, Sales & General ledger functions and will report directly to the Financial Director. This is an exciting time to be joining our client as they have a solid forecast for growth, this is a new position … more
Posted 4 days ago by Ross-shire Engineering Limited
Our Accounts department are looking for a Purchase Order Clerk to join our established team working in Muir of Ord on a permanent basis. This is an excellent opportunity for an experienced Clerk to join the department and work with one of the most prominent businesses in the north of … more
Posted 4 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
