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Displaying 1-5 of 5 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 17/10/2024 by Search
You will also be responsible for managing the department invoices, matching purchase invoices, updating inter company systems as orders are placed and invoiced, assisting with the weekly payment run and issuing remittances and supporting the management accountant where … more
Posted 23/10/2024 by Office Angels
Managing the sales ledger and checking recurring invoices for new tenants. Maintaining accurate accounting systems and financial records. Collaborating with staff to monitor tenant debtors and control income. Overseeing financial processing and bookkeeping. Managing the … more
Posted 18/10/2024 by Sewell Wallis Ltd
Strong communication and stakeholder management skills. Able to prioritise your workload to meet deadlines. Strong IT skills.What's on offer. Hybrid working. Modern offices located in the centre of Leeds, located next to good transport links. Working with a supportive, friendly team with … more
We found 2 jobs outside your search area.
Posted 6 days ago by Sewell Wallis Ltd
Manage invoicing for a wide range of customers, ensuring prompt payment and resolving queries. Maintain accurate records, process remittances, and generate customer statements and debtor reports. Oversee purchase ledger functions, ensuring best value for contract renewals. Reconcile … more
Posted 2 days ago by Sewell Wallis Ltd
Document all credit note requests, invoice adjustments and errors for management review with accurate and agreed input into SAGE. Process all remittances and record accurately to SAGE, reconcile payments as appropriate to invoicing to ensure prompt follow up of under or over payments. … more
