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Displaying 1-12 of 12 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by Construction & Property Recruitment
New opportunity for an Purchase Ledger to work within an award winning civil engineering company. Job Description. The Purchase Ledger Clerk is an integral member of the finance team, responsible for providing detailed financial information, verifying and filing … more
Posted 3 days ago 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 a week ago by Global Highland
Calling all Purchase Ledger Clerks - Global Highland have an fantastic opportunity for you. To find out more read on........ The purpose of the role is to assist the team with invoices, queries, reconciliations, and payments. Specific duties include. Contact by telephone, email or … more
Posted 3 days ago 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 a week 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 3 days ago by Construction & Property Recruitment
The ideal candidate will also have experience as a purchase ledger, be competent in prioritising and working with little supervision. They will be self-motivated and trustworthy and ensure the smooth running of the office. Responsibilities. Coordinate office activities and … more
Posted 3 days ago by FPSG
Manage the accounts payable cycle from receipt of invoices to processing, including coding, matching purchase orders, obtaining approval, and entering the invoices in to reporting system. Reviewing and posting invoices. Posting 'out of pocket' expense claims for EMEA region. Verifying and … more
Posted a week ago by Ideal Recruit Ltd
You will be responsible for recording and maintaining financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. Key Responsibilities. Record day-to-day financial transactions and complete the posting process. Verify that transactions are recorded in the … more
Posted just now by Skylark Lasers
Prepare monthly financial reports, performing account reconciliations, resolving any discrepancies & maintaining ledgers including audit trail support for all entries.. Issue invoices based on agreed terms and resolve invoice queries.. Complete HMRC filings and returns.. Daily maintenance … more
Posted a week 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 a week ago by AG Barr
Job Title: Purchase to Pay Co-Ordinator.. Location: Cumbernauld.. Salary: Competitive plus excellent benefits.. Are you ready to Be Your Best Barr None.. We are all about Being Your Best Barr None and having a career with real Moments that Matter.. AG Barr has been quenching the nation's … more
Posted a week ago by Phlo - Digital Pharmacy
Maintaining the purchase ledger - inputting invoices and expenses, ensuring necessary approvals are obtained, completing supplier statement reconciliations and generally liaising with our suppliers.. Preparing and prioritising the weekly payment runs.. Maintaining the sales … more
