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Displaying 1-20 of 20 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by Stafffinders
We are working with a leading warehouse and logistics enterprise based in Glasgow which is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their friendly team. This is an excellent opportunity for someone looking to further their career within a … more
Posted 08/05/2024 by Escape
Escape Recruitment Services Commercial Division are recruiting for an experienced Purchase Ledger Clerk on a permanent basis for our client, a large manufacturing organisation based in the Livingston. Responsible include. Input purchase invoices and credit notes received. … more
Posted 2 days ago by Stem Recruitment
Job Advertisement: Temporary Purchase Ledger Admin (4 Weeks, Potential for Extension. Position: Purchase Ledger Administrator (Temporary. Location: Whitburn, West Lothian. Hourly Rate: £11.77. Hours: 40 hours per week. Schedule: 8:00 AM - 5:00 PM, Monday - Friday. … more
Posted today 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 today by Bennett and Game Recruitment LTD
The successful candidate will be tasked with dealing with the purchase ledger work and also assisting with credit control. Accounts Assistant Position Overview. Checking and processing of purchase invoices. Matching with Purchase Orders, batching and coding of … more
Posted 03/05/2024 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 a week ago by Contract Scotland
Ad hoc purchase ledger, sales ledger and credit control duties. The ideal candidate will have strong Accounts and purchase ledger experience. You will be required to work Monday-Friday 9am-5pm. Hourly rate will be paid at £13.50 - £14.50 P/H depending on … more
Posted 2 days ago by Pertemps Glasgow
Management of the sales ledger, including all sales invoicing and job closures, client queries, credit control management and assisting the Financial Controller with cash flow projections. Management of the purchase ledger, including all purchase invoice … more
Posted a week ago by Search
Purchase ledger. Updating Xero. Payroll support as and when required. Setting up payments. Maintaining accurate records. Implementing changes in the company's credit control system. Bank reconciliations. Purchase and sales ledger support. Carrying out credit … more
Posted yesterday by Stafffinders
Overseeing the purchase ledger, which involves coding invoices and entering data into the property management system. Organising and executing BACS payments for supplier accounts. Establishing new supplier accounts and updating current account information. Managing sales ledger … more
Posted 02/05/2024 by KBM Resourcing
Purchase / Sales Ledger (bookkeeping) tasks including processing and recording invoices, payments and expenses. Maintain accurate P/S Ledger records. Collaborating with internal teams to ensure correct coding and invoice approval. Reconciliation and verification of … more
Posted today by Brook Street
Assisting with the Purchase Ledger. Processing Bank transactions in SAGE. Cash and Credit card receipt management. Answering calls in a timely and professional manner. CIS reconciliations. Provide administrative support for the operation of the Integrated Management System (IMS). … more
Posted 2 days ago 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 2 weeks ago by Avenue Scotland - FALKIRK
You will receive all purchase orders from the customers, interfacing with the sales ledger staff, raising production works orders in line with customer request dates and closing off the same after completion. Liaising and expediting of production plans while dealing with Staffing … more
Posted a week ago by Engage Talent Partners LTD
Purchase Ledger. Stock Control. Expenses. Payroll. Issuing client invoices. Credit control. Posting and review of timesheet data. Assist with bank payments and coordination of approvals. Bank account reconciliations. VAT reporting preparation. Maintain Fixed asset register and post … more
Posted 2 weeks 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 yesterday 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 a week 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 06/05/2024 by Ross-shire Engineering Limited
Our Accounts department are looking for a Purchase Order Clerk to join our established team working in Muir of Ord on a permanent basis. This is an excellent opportunity for an experienced Clerk to join the department and work with one of the most prominent businesses in the north of … more
Posted 3 days ago 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
