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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 01/10/2024 by Owen Daniels Consultancy
Do you have experience of purchase or sales ledger? If so, our client, a leading manufacturer, is recruiting for a temporary Accounts Assistant position based in Redditch. In this role, you'll be responsible for providing key support to the finance team. The role is office based in Redditch … more
Posted 2 weeks ago by MET Recruitment UK LTD
Reconciling purchase ledger and sales ledger. VAT returns and associated HMRC compliance. Maintain fixed asset register and calculate depreciation. Collating wages for external payroll provider. Overseeing all accounts functions. Management of CIS tax. Paying suppliers and the occasional … more
Posted 6 hours ago by Gleeson Recruitment Group
Ideally for the right person to come in and hit the ground running we are needing them to have worked within an all round finance role, or at least an accounts payable/purchase ledger role, for the last 2-3 years. This role will be carrying on with the standard responsibilities of an … more
Posted 2 days ago by Opus People Solutions Ltd
Undertake financial management processes including purchase orders and invoices. Dealing with enquires via telephone and email. Understanding customer requests and interpret this to raise a work order. Liaise with approved contractors and manage engineer's work. Maintain manual and computer … more
We found 5 jobs outside your search area.
Posted 25/09/2024 by Prince Personnel Limited
This is a new role due to growth and will predominantly focus on purchase ledger. You will be responsible for. Processing purchase ledger invoices. Matching and batching invoices. Arranging payment runs. Supplier statement reconciliations. Resolving queries on purchase … more
Posted 2 days ago by Brampton Recruitment Ltd
Close off purchase and nominal ledgers for month-end. Preparation of accruals, prepayments, and various journals. Assist in the preparation of management accounts. Assist in the preparation of the board reports. Monthly Balance Sheet Reconciliations. Maintenance and reconciliation of Fixed … more
Posted yesterday by Simpson Judge
Set up new supplier accounts, raise purchase orders and process of refunds. Prepare VAT submissions. Other duties as requiredThe ideal candidate will have the following skills, experience and attributes. Previous experience within a similar role. AAT is preferable. Professional approach. … more
Posted 20/09/2024 by Pertemps Stoke
Raising Purchase Orders for the contract as required. Reviewing and analysing operational data, providing feedback to the Finance Manager. Processing journals at period end to ensure accurate financial reporting. Raising sales ledger invoices at the start and end of each period. Providing … more
Posted yesterday by N P Aerospace Ltd
Holidays – 25 days + 8 Bank Holidays + Holiday Purchase Scheme. Two weeks paid leave for Reservists and Cadets to attend yearly training/camp. Paid leave for employees who are Cadet Force Adult Volunteers (CFAVs. Pension – ER/EE – 4%/5% = 9% combined. Life Cover – 3 x base salary. BHSF Cash … more
