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Displaying 1-8 of 8 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 Stafffinders
They are offering an annual salary of £23,000 to £26,000 and are currently looking for an experienced Purchase Ledger Receptionist to join their friendly team on a permanent basis. Responsibilities in your new role as Purchase Ledger Receptionist. The role also … more
Posted 2 days ago by Contract Scotland
Contract Scotland has an exciting new opportunity for an experienced Administrator/ Purchase Ledger to join our specialist client in the Glasgow area who work in the refurbishment, interior fit out and construction sectors. To be successful in this role you should have previous … more
Posted a week ago by Escape
Role: Purchase Ledger Administrator. Location: Troon. Reporting to: Financial Controller. Do you have previous experience within a finance team. Are you happy to travel to Troon, Ayrshire each day. Are you seeking a full-time permanent position. Our client is seeking a Purchase … more
Posted 3 days ago by Stafffinders
The key responsibilities include operating all aspects of the subcontractor ledger, which encompasses processing subcontractor applications, verifying their tax status with HMRC, and certifying subcontractor payment certificates. Ensuring compliance with all HMRC rules related to … more
Posted 2 hours ago by FinTech Recruitment Solutions
Providing support to the Finance team, the role will focus primarily on Sales Ledger processing, assisting in other areas where needed. . Main duties include. . Raising sales invoices, matching with Purchase Orders. Updating Forecasting trackers when invoices are raised to ensure … more
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 6 days ago by Search
Manage purchase ledger. Manage weekly payment runs. Adhere to payment terms. Accurately log and help resolve queries. Handle one-off payments. Perform daily bank reconciliations. Process and pay monthly expenses. Conduct statement reviews. Assist colleagues as requested. Perform ad … 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
