Ledger jobs in GlasgowCreate job alerts

P&L Recruitment are working in partnership with our well-established client based in Glasgow City Centre to recruit a full-time permanent Accounts Payable Assistant.This is an excellent opportunity for an experienced Purchase Ledger Clerk to join a highly successful accounts payable team in a var...

Purchase Ledger Clerk / Accounts Payable Assistant.Glasgow (Full-Time, Permanent).Hours: Monday to Friday, 08:30–17:00.Pertemps are working with an organisation headquartered in Glasgow that operates across the UK within the service and facilities sector.With ambitious long-term growth plans and ...

P&L Recruitment are working exclusively with a highly reputable organisation based in Glasgow City Centre to recruit a part-time, permanent Accounts Payable Assistant.

Oliver Smith Recruitment are working exclusively with our key client in East Kilbride to hire a permanent Purchase Ledger.Matching, batching, coding invoices.Interviews will be held early next week.

Key areas of responsibility: Technical: * Manage and oversee daily finance operations, including Payroll, Purchase Ledger, Subcontractor Ledger and Credit Control * Prepare, consolidate and present monthly management accounts * Maintain compliance with HMRC regulations, including CIS, VAT,

Sewell Wallis recruitment is pleased to be working with a global Law firm who are looking to recruit a Purchase Ledger Assistant to join their Glasgow team.The ideal Purchase Ledger candidate will be a switched on and driven individual who ideally has experience processing invoices and expenses.W...

Key Accountabilities · Accurately process and code high volume of purchase invoices, ensuring they are matched to purchase orders and delivery notes where applicable. Maintain the purchase ledger by recording all transactions in a timely and accurate manner. Ensure all purchase ledger docum

Rutherford Cross is pleased to be supporting a reputable Glasgow based organisation with the appointment of a Senior Credit Controller on a permanent basis. We are seeking an experienced individual to lead credit control and sales ledger activities. Overseeing credit control procedures and debt r...

We have an exciting opportunity for an experienced Purchase Ledger Clerk to join our Finance Team. Applicants should offer previous experience in operational procurement and purchase ledger. We have an exciting opportunity for an experienced Purchase Ledger Clerk to join our Finance Team.

Maven Capital Partners are recruiting for a. Excellent time management and adherence to deadlines. Referrals increase your chances of interviewing at Maven Capital Partners by 2x.

Skilled communicator with the ability to engage various internal and external stakeholders. Strong eye for detail with the ability to manage deadlines and priorities effectively. Manager, General Ledger (Immediately Available | Up to SGD 6K).

Prime Trading Group is looking for an organised, self-motivated Purchase Ledger Clerk within our Glasgow Head Office. Proven experience as Purchase Ledger Clerk or equivalent. Option to Purchase Additional Holidays.

Proven experience in a similar finance management role. Manage and oversee daily finance operations, including Payroll, Purchase Ledger, Subcontractor Ledger and Credit Control. Collaborate with finance teams throughout the M&S Group and its subsidiaries.

Prime Trading Group is looking for an organised, self-motivated Purchase Ledger Clerk within our Glasgow Head Office. Proven experience as Purchase Ledger Clerk or equivalent. Option to Purchase Additional Holidays.

Matching purchase invoices & delivery notes. Nominal coding & posting of purchase invoices.

The credit controller should also be able to demonstrate effective communication at all levels, regularly reviewing their respective portfolio with regional partners and collaborating with other internal functions to resolve any challenges and improve customer experience. Attend regular ledger re...

Job Purpose: The Purchase Ledger Clerk is responsible for maintaining the accuracy and integrity of the company’s accounts payable function. The Purchase Ledger Clerk will also be responsible for reconciling supplier statements, resolving invoice queries, and maintaining up-to-date records within...

Sewell Wallis recruitment is pleased to be working with a global Law firm who are looking to recruit a Purchase Ledger Assistant to join their Glasgow team. The ideal Purchase Ledger candidate will be a switched on and driven individual who ideally has experience processing invoices and expenses....

Pertemps are delighted to be supporting a credible client based in Glasgow who are looking for a Sales Ledger Administrator.

Manage all aspects of purchase ledger. Proven track record in purchase ledger with experience in high volume processing.

We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. Sewell Wallis is pleased to be working with a global Law firm who are looking to recruit an Expenses & Purchase Ledger Assistant to join t...

At Allied Vehicles we design, develop, and manufacture a wide range of specialist vehicles, including wheelchair accessible vehicles, taxis, and minibuses.In addition to manufacturing vehicles, we also offer a range of aftersales services (onsite and mobile), including servicing, repairs and main...

Sewell Wallis is pleased to be working with a global Law firm who are looking to recruit an Expenses & Purchase Ledger Assistant to join their Glasgow team. The ideal Purchase Ledger candidate will be a switched-on and driven individual who ideally has experience processing invoices and expenses....

Hays are currently recruiting for a leading construction company in East Kilbride who are looking for a Purchase Ledger Clerk to join their team on a temporary basis.

Interviews will be held ASAP at our clients HQ.An excellent opportunity has arisen within a leading global international business based in Coatbridge to recruit a permanent Accounts Assistant.This company have experienced a significant period of growth over the last 12 months making it an excitin...

Our client, a progressive, well established Accountancy firm, based in the outskirts of Glasgow towards Lanarkshire, seeks to recruit an experienced Client Bookkeeper/VAT specialist to join their expanding team.Our client offers a GREAT work/life balance- 35 hours with good flexible working aroun...

Hutcheon Mearns is delighted to support our key client in recruiting a Credit Controller.Based in the Glasgow this role offers a competitive salary with hybrid working ( 2 days per week in the office and 3 from home).As a Credit Controller, you will play a pivotal role in a dedicated team, workin...

Our client, a progressive, well established Accountancy firm, based in the outskirts of Glasgow towards Lanarkshire, seeks to recruit an experienced Client Bookkeeper/VAT specialist to join their expanding team.Our client offers a GREAT work/life balance- 35 hours with good flexible working aroun...

Our client, a well-established large organisation situated in the Southside, is seeking a professional and confident.The office is modern, busy and client-facing, so we’re looking for someone who can hit the ground running and represent the business in a friendly and professional manner.Monday 25...

Our client, a progressive, well established Accountancy firm, based in the outskirts of Glasgow towards Lanarkshire, seeks to recruit an experienced Client Bookkeeper/VAT specialist to join their expanding team.Have you got the right qualifications and skills for this job Find out below, and hit ...

We are seeking an experienced individual to lead credit control and sales ledger activities.

German Speaking Accounts Assistant.Like the look of this opportunity Make sure to apply fast, as a high volume of applications is expected Scroll down to read the complete job description.German Speaking role, Fluent German, Native German, Bilingual German, Multi Lingual German speaking role to b...

As a Bank Receptionist at a Barchester care home, you'll provide the warm welcome that helps to make sure every resident and visitor feels at home with us.As the first point of contact for almost everyone who comes to the home, you'll have a vitally important part to play in creating a positive a...

Ready to make your application Please do read through the description at least once before clicking on Apply.Hours: Full Time (Monday - Friday).Due to continued expansion, our client is looking to appoint a Senior Bookkeeper to be based in Inverness.This is a fantastic opportunity for someone who...

Part-Time Receptionist - Flexible Hours | Glasgow.Office Angels is excited to present a fantastic opportunity for an experienced and customer-focused.If you're passionate about delivering a.You'll be the welcoming face in a modern, stylish showroom environment, ensuring every visitor feels valued...

An excellent opportunity has arisen for an experienced German speaking Credit Controller to join the well established team of a large reputable business based in Huntingdon, Cambridgeshire.Considering applying for this job Do not delay, scroll down and make your application as soon as possible to...

Murray Recruitment are recruiting a Specialist Bookkeeper / VAT Specialist for our client based in South Lanarkshire.This is an exciting opportunity to join a well-established accountancy practice with a diverse client portfolio spanning construction, hospitality, and retail sectors.The successfu...

Assistant Finance Manager/ Finance Supervisor (Part-Qualified).Want to apply Read all the information about this position below, then hit the apply button.Robert Half is excited to be partnering exclusively with Keynvor Morlift, a dynamic UK-based integrated marine contractor.As they continue to ...

Oliver Smith Recruitment are working in partnership with our key client in East Kilbride to hire a Finance Assistant on a permanent basis.Assist the Managers with ad-hoc administrative duties.Assist in the creation of presentations, documents, spreadsheets, and reports when necessary.Supporting w...

Accessing the Bank Account for receipts and allocate them on the ledger throughout the da.

Accounts Payable Clerk: Glasgow Centre: Hybrid Working.Wilkinson & Associates is excited to be partnering with one of our key clients on the search for an Accounts Payable Analyst to join their busy finance team.AP transactions processed promptly and accurately.Direct Debit and other bank transac...

German speaking Sales and Customer Relations Assistant.Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.Salary: up to around £28,000 per annum.Hybrid working options available.To apply using our preferred format, please visit Fr...

Work collaboratively with Sales Ledger, Placement Support, and Billing to maintain accurate customer records, including but not limited to; payment allocation, master data management, credit note application etc.

AAT Level 3 or above (or equivalent), previous experience in an accounting / finance / VAT role within an accountancy practice and a client-focussed approach is required for a well-established accountants based in Saltash, Cornwall.All the relevant skills, qualifications and experience that a suc...

Murray Recruitment are recruiting an Accounts Assistant for our client based in South Lanarkshire.This is an excellent opportunity for an organised and detail-focused Accounts Assistant to join a busy finance team.The role involves providing day-to-day support in payroll and accounting processes,...

French speaking International Sales Assistant.Is this your next job Read the full description below to find out, and do not hesitate to make an application.Location: King's Lynn, Norfolk.Hybrid work: 3 days a week in the office.To apply using our preferred format, please visit French Selection we...

Retail Sales Assistant - Saracen Street shop, G22 5JX.You will be given various shifts - which will change week to week and will include weekends (when rostered on), between 430 am and 6 pm - any 4 days from 7.Bayne’s the Family Bakers have a proud history serving local communities for over 70 ye...

Our client, an established business based in Thurrock, are looking for an experienced Bookkeeper to join their small, friendly team.If you are considering sending an application, make sure to hit the apply button below after reading through the entire description.This is an excellent opportunity ...

Experience of managing a high volume ledger. Work collaboratively with Sales Ledger, Placement Support and Billing to maintain accurate customer records, including but not limited to; payment allocation, management, credit note application etc. Attend regular ledger reviews with Credit Control Ma...

Our client, a progressive, well established Accountancy firm, based in the outskirts of Glasgow towards Lanarkshire, seeks to recruit an experienced Client Bookkeeper/VAT specialist to join their expanding team.Why join: Our client offers a GREAT work/life balance- 35 hours with

Monday to Friday (hybrid in place).Start Date - August / September 2025.Oliver Smith Recruitment are working in partnership with our key client in Hamilton to hire a Credit Control specialist on a permanent basis.You will be working in a small knit finance team reporting to the Head of finance.Al...

Job Description Job Title: Senior Bookkeeper Location: Elgin or Paisley Reports to: Operations Manager Hours: 35 hours per week Work from Home: 1 day per week (for full-time employees, by mutual agreement) Salary: Based on experience About the Role Northgate Accounting Services Limited is se

Job Title: Accounts Assistant | Job Location: Glasgow.You will be working for a long-established and forward-thinking accountancy and advisory firm, based in the UK, which is known for its dynamic approach and commitment to helping clients and staff achieve their ambitions.With a long heritage, t...

Temporary 2-3 month part-time Accounts Payable role 4 days a week, 28–30 hours a week.Hays are working with a client in the public sector and are currently needing an extra pair of hands to help them out in their accounts payable department for a couple of months and could be extended beyond that...

Accounts Payable Administrator .On-site Location: Office-based (no hybrid) .Rate: £13-15 per hour (dependent on experience) .The Opportunity: I’m currently working with a public sector organisation seeking an experienced Accounts Payable Administrator to join their Finance team on a fixed-term

You will have recent and relevant bookkeeping experience with excellent technical knowledge of VAT returns, ledgers and reconciliations.

Your responsibilities will include, but will not be limited to, purchase ledger invoicing, sales ledger invoicing, payment runs, reconciliations, issuing remittances, liaison via telephone and email with clients and suppliers, supporting with year-end and month-end duties, reporting for managemen...