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Displaying 1-16 of 16 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 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 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 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 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 6 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 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 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 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 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
Posted a week ago by Adecco
Oversee the purchase ledger, debtors, and income audit function. Support the management team in understanding and controlling their department finances. Keep up to date with relevant changes in legislation and ensure compliance. Provide quarterly management reports and commentary … more
Posted 20/05/2024 by Search
Responsible for reconciliation and processing of the Company Purchase Card. Be the main point of contact for any Grants including Scottish R&D Grants. Responsible for the accuracy of costs allocated to cost centres, and ensuring managers review their cost centres. Support Mill Controlling … more
Posted 28/05/2024 by Able Bridge Recruitment Ltd
Full responsibility and accountability for reconciliation of bank accounts, sales ledger, purchase ledger etc. Assist heads of business in making sound financial decisions and produce details financial reports for decision support purposes. Completion of payroll journals … more
Posted a week ago by Panton McLeod
Manage financial processing tasks, including sales ledger, purchase ledger, and expense management. Support budget tracking across the business, collaborating with departments to manage budgets effectively. Provide operational support by conducting costing and margin … more
