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Displaying 1-25 of 29 jobs
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Posted a week ago by AJ Connect
Full Job DescriptionPurchase Ledger Assistant. Work Schedule – Office-based, Mon-Fri, 35-40 hours per week. 6-month contract. Leith, Edinburgh. £14-16/hour. Our client, one of the largest companies in the cruise service sector, is looking for a detail-oriented and proactive Purchase</em … more
Posted 08/04/2024 by FinTech Recruitment Solutions
FinTech RS are recruiting on behalf of our client for a Purchase Ledger Assistant based in Altens, Aberdeen. This is a Fixed Term Contract position for 12 months starting ASAP, working Full Time hours with Hybrid working available. Suitable candidates should be Immediately … more
Posted 3 days ago 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 04/04/2024 by Venari Recruitment Limited
We are delighted to be retained by our client The Paint Shed to recruit a new Purchase Ledger Assistant into their well-established accounts team. The business has gone through a phenomenal growth period and the new person is needed to support this growth. The successful candidate … more
Posted 03/04/2024 by Stafffinders
You will also be expected to code, input and scan purchase ledger invoices, along with statement reconciliation and bank detail validation. Your personality, experience and qualifications. We are extremely eager to speak to individuals who have a minimum of two years of working in … more
Posted a week ago by Office Angels
Purchase ledger. Bank reconciliation. Be first point of contact for suppliers. Produce monthly Credit card reconciliation. Check and arrange approval of month end payments. Check and arrange approval for payroll. Produce finance papers for board/committee meetings. Coordinating … more
Posted 09/04/2024 by Office Angels
Purchase ledger. Bank reconciliation. Be first point of contact for suppliers. Produce monthly Credit card reconciliation. Check and arrange approval of month end payments. Check and arrange approval for payroll. Produce finance papers for board/committee meetings. Our ideal … more
Posted 3 days ago by Escape
Maintain Sales and Purchase Ledgers, including daily sales invoicing. Credit control. Assist in cash flow management and forecasting in relation to purchase ledger payments. Review aged creditor analysis. Payment run both manually and BACS. Posting all payments to … more
Posted 12/04/2024 by Blue Arrow
Work within the Purchase Ledger function ensuring accurate and complete posting of all purchase ledger transactions. Matching purchase orders, goods received notes and supplier invoices. Works closely with the Financial Controller to ensure the accuracy … more
Posted 08/04/2024 by Ernest Gordon Recruitment Limited
Purchase Ledger Clerk. £25,000 - £26,000 + Mon-Fri + Office Based + Company benefits. Irvine. Are you a Purchase Ledger Clerk or similar looking for a stable and secure role within a thriving timber and construction industry giant who are known for their excellent … more
Posted 04/04/2024 by Lorien
Processing of Sales & Purchase Invoices/Prepayments/Accruals. VAT postings/applications/returns. Bank/Ledger account reconciliations. Journals / credit card / bank / expense postings and payment runs. Strong communication skills and ability to work with individuals at any level. … more
Posted 02/04/2024 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
Posted 3 days 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 4 days ago by Office Angels
We have an exciting opportunity for a Temporary Purchase Ledger Assistant to join our client's small team in Edinburgh. In this role, you will be responsible for assisting the finance team in managing purchase invoices and maintaining accurate records. Your role will play … more
Posted 2 days ago by Search
Your responsibilities will include inputting and processing accurate financial data for Purchase, Sales, and Nominal Ledgers, ensuring compliance with the monthly timetable. Additionally, you will assist with monthly reporting and support the Office Manager and HR Director with … more
Posted a week ago by Stem Recruitment
Input accurate and timely financial information for Purchase, Sales and Nominal Ledgers. Assist with the completion of monthly reporting for Purchase, Sales and Nominal Ledgers. Support the Office Manager, the Director of Administration and Human Resources with … more
Posted a week ago by Search
Overseeing ledger, ensuring prompt payments. Coordinating emails with Team Manager, collaborating with colleagues. Managing correspondence, supporting tasks. Reconciling multi-site clients, maintaining debt below 3. Ensuring timely payments, fostering relationships. Resolving queries, … more
Posted a week ago by Valeco Recruitment
Bonus points if you have: 3E system knowledge or purchase ledger experience. Ready for a truly rewarding finance role? Apply now with your CV and let's explore how our clients outstanding benefits can elevate your career. … more
Posted 08/04/2024 by Search
Purchase ledger. Updating various excel reports. Bank reconciliationsMust have. Experience supporting a busy finance team. Excellent IT skills, in particular Excel. High attention to detail. Positive attitude and enjoys working as part of a team. Search is an equal opportunities … more
Posted 02/04/2024 by Cammach Bryant
Our client is looking for a Purchase Ledger Assistant for a contract position, located in Aberdeen. RESPONSIBILITIES. Scan and verify invoices received into the accounts department on a daily basis, using scanning software (Readsoft). Process invoices upon receipt and ensure … more
Posted 02/04/2024 by Office Angels
Processing sales and purchase ledger invoices. Preparing and submitting VAT returns including partial exemption calculations. Main point of contact for clients, HMRC and auditors. Ensuring multiple systems are reconciled to the main accounting function. Prepare year end accounts to … more
Posted a week ago by Panton McLeod
Reporting to the Finance Manager, you will play a crucial role in supporting our finance team with financial processing, assisting with the sales ledger, supporting with credit control and processing expenses. Ensure all internal policies and procedures are followed to deliver work … more
Posted 02/04/2024 by Office Angels
Sales and Purchase Ledger. General bookkeeping using Sage 50 Accounts. Payroll. Management Reporting and analysis including P & L. Bank Reconciliations. Month/Year end reconciliations. Producing invoices and payment schedules. Managing accounting software, producing invoice … more
Posted 4 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 North
Manage, encourage and develop the Purchase Ledger team. Timely and accurate processing of supplier invoices ensuring all financial transactions are recorded and accounted for in accordance with the Companies policies and procedures for the different entities across the Group. … more
