Manchester
requires:
Experience managing a team
Proven experience in accounts receivable.
Excellent leadership and team management skills.
Strong numerical and analytical abilities.
Proficiency in accounting software and MS Office.
Exceptional communication...
EvriBury
Join Our Team of Self-Employed Couriers! - **£2000 Welcome Payment!**.Are you looking for a flexible job with great earning potential? Look no further!.We have immediate opportunities for you to join our team with plenty of options for you to choose from across our 7-day delivery operation and the b...
EvriBury
Join Our Team of Self-Employed Couriers! - **£2000 Welcome Payment!**.Are you looking for a flexible job with great earning potential? Look no further!.We have immediate opportunities for you to join our team with plenty of options for you to choose from across our 7-day delivery operation and the b...
Marks SattinManchester
Job Description
Accounts Payable Assistant
Manchester
Competitive Salary DOE
My Manchester based client is looking for an Accounts Payable Assistant to join their team on a permanent basis reporting to the Accounts Payable Manager, they operate...
Exchange Utility: Business electricity and gas comparisons for youBury (Greater Manchester)
accruals, prepayments, and deferred income
• Reconcile bank and credit card accounts
• Oversee Accounts Payable and Receivable, including supplier pay runs, credit control, and ledger management
• Prepare and submit regulatory requirements such as ONS, VAT...
VennManchester
Job Title: Accounts Receivable
Job description: We are currently recruiting for an Accounts Receivable Role based in the Greater Manchester Area
Duties will include:
• Maintaining a billing system
• Generating invoices and account statements...
Marks SattinManchester
Accounts Payable AssistantManchester£22,000 - £25,000My Manchester based client is looking for an Accounts Payable Assistant to join their team on a permanent basis reporting to the Accounts Payable Manager, they operate a hybrid working policy...
Elev8 Recruitment LtdBury (Greater Manchester)
to trial balance: Proficient in managing accounts up to the trial balance stage, with a strong understanding of balancing ledgers, journal entries, and preparing financial statements essential for monthly and yearly closings.
2. Excel: Advanced Excel...
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Sales Ledger Clerk
Manchester | Contract | £27,000 - £32,000/year | www.cv-library.co.uk |
Fast growing retail business based in the Northern Quarter requires a Sales Ledger Clerk.
Reporting to the Finance Manager duties will include:
• Managing the sales invoice process from the goods being receipted in the warehouse to raising invoices in the system
• Invoice query management and resolution, liaising with internal and external parties
• Credit control, chasing remittances from customers, sending out statements
• Monitoring the accounts receivable inbox
• Recording remittances and allocating to invoices on the customer ledgers
• Accounts receivable GL accounts monthly reconciliations
• Daily reconciling invoice finance accounts, uploading invoices and filing monthly reports with the bank
• Calculating period end customer discount accruals
• Support year end audit process
• Other adhoc project work as appropriate
• Support other colleagues in Finance as appropriate
The right candidate for this role will have experience in sales ledger, have a good attention to detail and be available for a 9 month fixed term contract. This role could also become longer term or permanent.
In return this role offers an excellent package along with the opportunity to gain excellent experience
Reporting to the Finance Manager duties will include:
• Managing the sales invoice process from the goods being receipted in the warehouse to raising invoices in the system
• Invoice query management and resolution, liaising with internal and external parties
• Credit control, chasing remittances from customers, sending out statements
• Monitoring the accounts receivable inbox
• Recording remittances and allocating to invoices on the customer ledgers
• Accounts receivable GL accounts monthly reconciliations
• Daily reconciling invoice finance accounts, uploading invoices and filing monthly reports with the bank
• Calculating period end customer discount accruals
• Support year end audit process
• Other adhoc project work as appropriate
• Support other colleagues in Finance as appropriate
The right candidate for this role will have experience in sales ledger, have a good attention to detail and be available for a 9 month fixed term contract. This role could also become longer term or permanent.
In return this role offers an excellent package along with the opportunity to gain excellent experience
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