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Displaying 1-8 of 8 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
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 2 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 5 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 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 2 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 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 5 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
