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Displaying 1-7 of 7 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 5 days ago by Adecco
Input purchase invoices and credit notes into the purchase ledger. Act as the first point of contact on the accounts phone lines, resolving customer queries and providing exceptional service. Monitor and chase credit notes, resolving any queries that may arise. Process customer … more
Posted a week ago by Office Angels
Data entry of purchase and sales invoices. Maintaining supplier records and processing supplier invoices. Creating BACS payment files and responding to supplier queries. Performing bank reconciliations and reconciling purchase ledger clearing account. Recording and allocating daily … more
Posted a week ago by Office Angels
You will be responsible for processing purchase ledger and sales ledger invoices, ensuring accurate and timely transactions. Conducting supplier and client account reconciliations, ensuring all accounts are balanced and discrepancies are resolved. Handling a wide range of financial tasks, … more
We found 4 jobs outside your search area.
Posted a week ago by Additional Resources
As an Accounts Assistant, you will be handling the essential financial operations, including managing player payouts and supporting the MMS purchase ledger, while ensuring multi-company transactions and multi-currency payments are completed with precision. You will be responsible for. … more
Posted 3 days ago by Huntress
Manage the purchase and sales ledger. Prepare monthly accruals, prepayments and accounting entries. Manage financial accounting, monitoring and reporting systems. Analyse trends in the market to find expansion opportunities. Identify risks, propose solutions and manage stakeholder … more
Posted 3 days ago by Shaw Trust
As an employee of Shaw Trust as well as positively impacting people's lives, you will have access to the following benefits. 25 days annual leave per year (plus bank holidays), with incremental increases post 3 years' service up to 28 days, and the option to purchase additional holiday. 2 … more
Posted a week ago by Success Recruit Ltd
Receiving and processing supplier purchase invoices, managing the approvals and posting process. Monthly reconciliation of supplier/subcontractor purchase invoices with statements. Assisting with preparation of supplier payment remittances. Raising sales applications, sales … more
