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Displaying 1-9 of 9 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago by Allen Associates
This role will play a pivotal part in managing the purchase and sales ledger processes, working closely with internal stakeholders, as well as liaising with students and external suppliers. Accounts Assistant Responsibilities. Manage supplier invoices, ensuring coding and authorisation … more
Posted 2 days ago by Berry Recruitment
Purchase invoice processing and preparation of payment runs. Control the petty cash. Bookkeeping duties using computerised accounting systems -XP. Ensure invoices are correctly coded, authorised, and filed. Prepare fortnightly BACS payment runs, maintaining creditor terms. About you. … more
Posted yesterday by Allen Associates
Cover Purchase Ledger when needed. Provide ad-hoc financial report and general administrative support. Accounts Assistant Rewards. 25 days holiday + bank holidays. Pension scheme. Modern, open plan working space with free onsite parking. Study support. Growth opportunities. The Company. Our … more
Posted 3 hours ago by Hernshead Recruitment Ltd
It is a diverse role, covering technical and non-technical buying, and managing how purchased items flow through the business to the point of installation. Responsibilities. Procuring parts and consumables for vehicles and the wider business. Manging the procurement of parts that we have … more
Posted 3 hours ago by 2i Recruit Ltd
Processing of purchase ledger entries as required. Assist in any banking or ad hoc accounts tasks as required. Supporting the Finance Team with other administrative duties as required. Attend any training or development course as may be required by the company to assist in the performance … more
Posted 3 days ago by Rohan Designs
Reach and exceed sales targets through assisting customers in the selection and purchase of merchandise. Organise and implement store rotas and covering shifts and holidays thorough effective staff management. Train and motivate sales staff on selling procedures to achieve sales goals. … more
Posted 4 hours ago by Simon Hegele
Process supplier invoices in XERO accounting system, allocate cost codes and update purchase order records. Raise monthly sales invoices in the XERO accounting system. Reconciliation of credit card, fuel card and petty cash and posting associated entries. Post and reconcile the company's … more
Posted 5 hours ago by Anglian Home Improvements
Employee Product Purchase Discount Scheme. Apply today. Our Company is committed to monitoring & aligning its Policies with up-to-date Government guidance on reducing the spread of respiratory infections in the workplace. Through the Company's value of “Succeed Together” we are committed to … more
Posted 6 hours ago by Trinity Estates
To effectively manage all maintenance request, including raising purchase orders, sourcing and monitoring contractors as necessary, ensuring that works are of suitable quality and cost effective. To effectively manage the relationship with the customer. Responding to customer queries via … more
