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Displaying 1-13 of 13 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 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 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 6 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 6 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 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 5 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 5 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 6 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 2 days 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 3 days 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 a week 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 2 days ago by Office Angels
Purchase ledger inputs and management. Organising meetings and managing databases. Assisting with organising company events. Ordering stationery and furniture. Dealing with correspondence, complaints, and queries. Preparing letters, presentations, and reports. Working to office … more
Posted 6 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
