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Displaying 1-10 of 10 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 16/10/2024 by Huntress - Leeds
Our client is looking for a dynamic, proactive, and experienced Part Time Purchase Ledger Manager to join their team based in Bradford for a 5-month Fixed Term Contract. The role will be contracted to 22.5 hours a week and the pro rata salary is approximarely £20,300. The role. Controlling … more
Posted 4 days ago by Chapman Tate Associates
Job Title: Purchase Ledger Assistant (Part-Time. Location: Hereford. Hours: Part-Time, 25 hours per week. Salary: £28,000 per year (pro-rata. Chapman Tate Associates, a leading recruitment agency, is excited to represent a dynamic and growing organization in their search for a meticulous … more
Posted 18/10/2024 by Brampton Recruitment Ltd
This role will be managing all the purchase ledger functions within the accounts team and will be reporting to the Accounts Manager. Job Description for the Accounts Assistant. Logging, maintaining, and filing invoices. Payment authorisation. Payment processing. Posting and monitoring petty … more
Posted 20/10/2024 by RECfinancial
Purchase ledger. Processing inter-company client invoices. Assist with payment runs / AP reportsvegucle. Sales ledger / BACS. Assist with Credit Control. Account / statement reconciliations. Processing expenses. Assist with company vehicles. Ad hoc duties. What's on offer for the Accounts … more
Posted a week ago by Sharp Consultancy
Input and manage the purchase ledger and sales ledger. Support the Finance Manager with production of the weekly and monthly reports and financial accounts. Input into month end processes including posting of any journals required. To assist with year-end close and final statutory accounts … more
Posted 24/10/2024 by IPS Finance
Maintaining sales and purchase ledger. Bank reconciliations. VAT preparation. CIS returns. Accounts administration. IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in … more
Posted a week ago by Polkadotfrog
Managing purchase ledgers and processing supplier invoices. Preparing draft supplier payment runs for approval. Reconciling bank transactions as needed. Processing accruals and prepayments as required. Participating in team meetings and addressing queries from other departments. Performing … more
Posted 23/10/2024 by Bluestream People
Purchase Orders. Create and manage purchase orders as requested by staff. Customer Accounts. Manage customer accounts, including order entry, invoicing, and credit control. Payroll & VAT. Prepare monthly payroll, pension contributions, VAT returns, and oversee bank transactions. … more
Posted 4 days ago by Exact Sourcing Limited
You will be processing purchase invoices from internal and external suppliers, liaising with suppliers either by email or phone and be the first point of contract for external enquiries whilst providing administrative support to the accounts team and assisting in some of the month end … more
Posted 17/10/2024 by Careerline Ltd
Accounts Payable Support: Assisting with the accurate and timely capture of supplier invoices and staff expense claims, as well as providing support to colleagues on the School's Purchase Order system. Accounts Receivable Support: Developing and maintaining internal relationships to ensure … more
