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Displaying 1-4 of 4 jobs
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Posted 2 days ago by Neo Recruitment Ltd
Management of Purchase Ledger. Posting Supplier Invoices for Approval. Supplier statement reconciliations. Weekly supplier payment run. Resolution of supplier queries on a timely basis. Build strong relationships with key suppliers. Develop reporting on spending. Credit card … more
Posted a week ago by Search
Sales and purchase ledger. Bank reconciliations. Ownership for the accuracy of finance transactions. Supplier accounts: manage the process of queries from notification to resolution. Payroll, front end (weekly and monthly for 50 -60 staff. Invoice processing and validation. … more
Posted a week ago by The Recruitment Co.
Sales Ledger. Proactively raising sales invoices on a timely basis, ensuring these tie back to approved Purchase Orders (Projects, rentals and intercompany billings. Updating Project Milestone Forecast file as invoices are raised to facilitate accurate forecasting. Credit Control … more
Posted 3 days ago by Stafffinders
Key responsibilities include supervising sales and purchase ledgers, assisting with monthly management accounts to ensure accurate accruals and cut-offs, and utilising Sage 50 Accounts for general bookkeeping. The role involves conducting management reporting and analysis, … more
