Ledger Management Associate

Job Title: Ledger Management AssistantWe are looking for an experienced Ledger Management Assistant to join our accounts team at Combined Facilities Management Ltd. In this role, you will be responsible for managing sales and purchase ledgers, reconciling statements, and dealing with queries related to debt recovery. The ideal candidate will have 2 years of...

**Job Summary:**We are looking for a skilled Ledger Operations Coordinator to join our team at Combined Facilities Management Ltd. As a Ledger Operations Coordinator, you will play a key role in ensuring the smooth operation of our finance systems.Key Responsibilities:Process and reconcile supplier/sub-contractor statements to ensure accurate allocation of...

Role Overview: Combined Facilities Management Ltd is seeking an

Key ResponsibilitiesIn this Account Administrator role, you will be responsible for managing the sales and purchase ledgers, reconciling statements, recovering debts, and addressing queries. Your duties will include:Managing the sales and purchase ledgers to ensure accurate and up-to-date records.Reconciling supplier and subcontractor statements to prevent...

Excellent teamworking environment - Permanent Contract - Reputable local employer - Competitive remuneration package. - Great Training and Development **About the Company** HireIQ Finance are currently recruiting for an Purchase Ledger to join a company based in Magherafelt. Our client has an impressive portfolio of clients and are hoping to find a strong...

Why Apply for this? Established Finance Team Competitive salary Enhanced Annual Leave Growing Company About the Company A recognised construction company brand based in Co Tyrone which operates throughout the UK and Ireland. Due to growth within the business they are needing to add to their existing finance team. About the Job Reporting to the Purchase...

About the RoleWe are seeking a Purchase Ledger Clerk to join our finance team. The successful candidate will be responsible for managing the purchase ledger, ensuring that all invoices and credits are processed accurately and on time.The ideal candidate will have a strong understanding of financial systems and processes, as well as excellent communication...

About the Role:We are seeking an experienced Accounts Operations Specialist to join our team at Black Fox Solutions. As an Accounts Operations Specialist, you will play a critical role in the management of our company's financial operations. Your primary responsibilities will include processing sales and purchase ledgers, CIS returns and payments, dealing...

**Purchase Ledger Clerk** Due to company expansion within the business our client a leading manufacturing company are currently looking to recruit a **Purchase Ledger Clerk** to join their team. **The Role** - Recording purchase invoices - Ensure all invoices are coded correctly - Ensuring invoices are approved before the relevant payment deadline - Carry...

Account Administrator RoleVanRath is seeking an experienced Account Administrator to join their team in Northern Ireland. The successful candidate will have a strong background in finance, excellent data entry skills, and proficiency in Microsoft Office.The role involves managing sales and purchase ledgers, reconciling statements, recovering debts, and...

Accounting Support PositionVanRath is looking for a detail-oriented Account Administrator to join our team in Magherafelt.The ideal candidate will have a solid understanding of finance, excellent data entry skills, and proficiency in Microsoft Office.Key Accountabilities:Manage financial records, including sales and purchase ledgers, and ensure...

Job DescriptionIn this role as General Ledger Clerk, you will play a crucial part in maintaining the accuracy and integrity of our company's financial records. You will be responsible for processing invoices, managing the company payroll, and ensuring VAT and Tax returns are completed accurately and on time.As a key member of our finance team, you will work...

Job Description: We are seeking an experienced Accounts Administrator to join our team at Combined Facilities Management Ltd. The successful candidate will be responsible for managing sales and purchase ledgers, reconciling statements, and dealing with queries related to debt recovery. This is a fantastic opportunity to develop your skills and experience in...

Role Overview: This person will be working as part of the Finance team, being responsible for the effective and accurate processing of supplier invoices and credit notes, managing supplier accounts, raising payments, dealing with internal and external queries, and supporting the Finance Department with any administrative tasks as needed. The position is...

Job Description: VANRATH is partnering with a long-standing client in Magherafelt to recruit an Account Administrator. This role involves managing sales and purchase ledgers, reconciling statements, recovering debts, and addressing queries.Key Responsibilities:Record supplier and subcontractor invoices in the finance system.Verify pricing and quantity...

Role Overview: This person will be working as part of the Finance team, being responsible for the effective and accurate processing of supplier invoices and credit notes, managing supplier accounts, raising payments, dealing with internal and external queries, and supporting the Finance Department with any administrative tasks as needed.The position is...

About the Role: We are currently seeking an experienced Financial Administrator Assistant to join our team. This role offers a competitive salary of £25,000 - £30,000 per annum, depending on experience.As a Financial Administrator Assistant, you will play a key role in supporting the company's finance function. Your responsibilities will include managing...

Role Overview: This role will work as part of the accounts team carrying out duties that will include; sales ledger, purchase ledger, statement reconciliation, debt recovery and dealing with queries to assist with the smooth running of the accounts department. Key Activities / Responsibilities: To log supplier/sub-contractor invoices onto computerised...

Role Overview: This role will work as part of the accounts team carrying out duties that will include; sales ledger, purchase ledger, statement reconciliation, debt recovery and dealing with queries to assist with the smooth running of the accounts department.Key Activities / Responsibilities: To log supplier/sub-contractor invoices onto computerised finance...

Role Overview: As a skilled Accounts Administrator, you will be working closely with the accounts team to ensure the smooth running of the accounts department. This role involves managing sales and purchase ledgers, reconciling statements, and dealing with queries related to debt recovery. Key Responsibilities:Log supplier/sub-contractor invoices onto our...