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We are looking for a Sales Ledger Analyst to join our finance team in Peterborough on a permanent basis. Process sales ledger refunds, along with open item clearing activities. Previous Sales Ledger experience.

Strong Experience as a Purchase Ledger or in a similar finance role:. As a Purchase Ledger Clerk, you’ll play a crucial role within the AP function, handling core financial tasks that help keep our operations on track.

Strong Experience as a Purchase Ledger or in a similar finance role:. As a Purchase Ledger Clerk, you’ll play a crucial role within the AP function, handling core financial tasks that help keep our operations on track.

Praxis, a well-established, privately owned investor and manager of UK real estate, are seeking an experienced Purchase Ledger Clerk to join our friendly and collaborative finance team in Manchester

Purchase Ledger * Sales Ledger * Daily bank reconciliations * Invoice posting (Purchase Ledger and Sales Ledger) * Assisting the wider finance team Our client is looking for a candidate who has

Manage a high volume of purchase ledger processing efficiently for the company's 12 properties * Check and code supplier invoices against delivery notes and price lists * Ensure all invoices are ...

Responsibilities: · Sales and purchase ledger using Xero accounts package. Experienced in accounting package XERO AAT Level 2 / 3 preferred · Prepare and monitor sales & purchase ledger . Prepare ...

Main Responsibilities will include: - To support the finance department with timely control and management of all aspects of the purchase ledger and sales ledger systems. - To be responsible for the ...

Conducting weekly ledger reviews with the Accounts Payable Lead to assess performance and address overdue balances. * Adhoc finance duties when required Key Requirements - * Proven experience in a ...

... sales ledger cashbook, and all aspects of the management accounts. • Take responsibility for submission of VAT returns in line with deadlines as well as Company House filings. In order to ...

Ensure that nominal ledger balance sheet reconciliations are completed and reviewed in line with Group 1 procedures and Sarbanes Oxley reporting requirements. * Drive and encourage the continuous ...

Experience of ledger/control account reconciliations * Excellent communication and presentation skills, both verbal and written * Good Microsoft Excel skills * Excellent time management and ...

Previous billing / finance / ledger experience within a legal setting is essential * Strong excel and reporting skills * Strong stakeholder management and confident with speaking to 3rd party ...

Statutory Accounts Production - providing TBs, Ledger extracts and Balance Sheet accounts & samples to auditors for testing. Skills, Knowledge, and Experience: * Qualified Accountant (ACA, ACCA, CIMA ...

Operational finance including: accounts payable | receivable review and management, bank reconciliations, general ledger accounting * Management accounting - actuals, budgets and rolling forecasts ...