Purchase Ledger Clerk required to work within a busy finance department. Responsibilities of the role will include processing purchase invoices, reconciling supplier statements, managing payments by BACs and cheque and dealing with queries. The successful ...
11000 - 13000Accounts Assistant required for my client based in North Nottingham. This is a varied role and your main duties will include running the day to day operations of the finance distribution department. Purchase ledger and credit control skills will be needed ...
11000 - 13000Accounts Administrator required to be involved with tasks such as processing the Sales Ledger invoices, processing Purchase Ledger invoices, allocating incoming payments and assisting with the reconciliations. You will also be required to do basic ...
11000 - 14000A Sales Ledger Clerk is required to work within a busy finance department. The successful candidate will be responsible for the day to day activities of a designated section of the sales ledger, ensuring accuracy and integrity of accounts offering a high ...
13000 - 15000Cashbook Clerk required to maintain the cashbook on a daily basis, allocate incoming payments to the sales ledger, do the nominal coding on all cashbooks, write manual cheques and enter on to the system and do the daily banking on all companies. You may ...
13000 - 15500Finance Assistant required to join and expanding business. The role will report into the Group Finance Manager. Key responsibilities will include full responsibility for purchase order system, issuing purchase order numbers, providing purchase invoice ...
13000 - 15000Accounts Clerk required you will be responsible for a varied entry level role within this growing business. Day to day responsibilities will include the ledgers both purchase and sales. Dealing with supplier queries and chasing for outstanding payments. ...
12000 - 14000Billings & Receivables Administrator required to join a busy expanding team. Your main duties will involve creating and administering the sales invoices, allocating incoming payments to the relevant accounts and doing large bank reconciliations. You may ...
14000 - 15000Purchase Ledger Clerk required. Reporting into an Accounts Payable Manager the role will work within a team to successfully register and process purchase invoices in preparation for payment. Scanning invoices onto system, Match all delivery notes with ...
15000 - 17000Finance Assistant required. The role will report into the Finance Manager. Key responsibilities will include chasing outstanding debt, setting up new accounts, raising sales invoices, credit & debit notes, allocating cash payments and account ...
15000 - 16000Temporary - Permanent Sales Ledger Clerk required to allocate incoming payments, reconcile the bank accounts and deal with queries from other branches of the business. This role is busy, fast paced and involves a lot of monotonous work and involves the ...
15000 - 15500Purchase Ledger Clerk required to work within a busy finance department. responsibilities of the role will include processing high volumes of purchase invoices, reconciling supplier statements, managing payments by Bacs and cheque, dealing with queries ...
15000 - 16000Purchase Ledger Clerk required. Key responsibilities will include processing and reconciliation of all purchase and subcontractor ledger transactions, matching invoices and subcontractor payment certificates, coding and processing onto system. Reconciling ...
14000 - 17000Bank Reconciliation Clerk required to work within a large Financial business reporting into the Bank Reconciliation Team Leader. Duties will involve completing bank reconciliation\'s on a daily basis, assisting in month end, controlling the cashbook, ...
15000 - 16000Accounts Receivable Clerk required to join a busy expanding team. Your main duties will involve creating and administering the sales invoices, allocating incoming payments to the relevant accounts and doing large bank reconciliations. You may also be ...
14500 - 14500Purchase ledger clerk required you will be responsible for posting circa 100 invoices daily onto their computerised accounting package. This will involve matching invoices to delivery notes and coding them to the relevant cost centres. This clerk is ...
14500 - 16000Fantastic opportunity for a credit controller to join this large world renowned business. Reporting to the head of credit you will be responsible for handling a variety of European accounts, chasing debt and working to decrease the amount of outstanding ...
£8.00 - £10.00 per hourPurchase Ledger Clerk required you will be responsible for working as part of a team of 5 people dealing with supplier queries and reconciling supplier statements. This will involve investigation of why invoices may not have been paid or processed ...
7.00/hr - 8.00/hrAccounts Assistant required to join an expanding business. The role will report into the Finance Director and Management Accountant. Key responsibilities will include maintaining the financial ledgers, bank reconciliation, cashbook and assisting with ...
16000 - 18500Credit Controller required to join an expanding team. The successful candidate will be responsible for a 40-50 live accounts. Main duties will include actively chasing debt, resolving queries, reconciling accounts, cash forecasts as well as assisting ...
16000 - 19000Search local Accounting jobs in The East Midlands from local employers and recruitment agencies. Above are the latest permanent, part-time and contract work in the Accounting sector brought to you by My East Midlands Jobs
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