ledger clerk

Trevino Appliance

Overview We are seeking a detail-oriented and highly organized Accounting Clerk to support our finance department. The ideal candidate will assist with accounts payable and receivable, general ledger entries, and month-end closing processes while maintaining accurate financial records.Responsibilities<ul><li>Perform data entry for accounts payable, accounts receivable, and general ledger transactions using accounting software (QuickBooks).</li><li>Assist with month-end and year-end closing, including ledger maintenance and account reconciliations.</li><li>Prepare financial reports and support budgeting and financial analysis activities.</li><li>Maintain organized records of financial transactions and supporting documentation for audit purposes.</li><li>Collaborate with internal teams to improve accounting processes and ensure timely processing of financial data.</li></ul>Skills<ul><li>High attention to detail and strong organizational skills.</li><li>Proficiency with accounting software (QuickBooks).</li><li>Basic knowledge of accounting principles.</li><li>Ability to work independently and collaboratively within a team.</li></ul>This position is ideal for candidates seeking a challenging role within a professional environment that values precision, technical expertise in accounting software, and a comprehensive understanding of financial principles.Job Type: Full-timePay: $12.00 - $15.00 per hourBenefits:<ul><li>Paid time off</li></ul>Work Location: In person

Accounting Clerk

Ford & Stanley Limited

Purchase Ledger Location: DerbyRate: £20.63 per hourContract Length: 2 Weeks (Initially) Are you an experienced Purchase Ledger professional looking for a short-term opportunity to make an immediate impact? We're hiring for a fast-paced, two-week contract where your attention to detail and invoice processing skills will be put to good use from day one. The Role You'll be joining a busy finance team, supporting the smooth running of purchase ledger operations. With a high volume of invoices to process and reconcile, this is a hands-on role that requires accuracy, speed, and a proactive approach to resolving queries. You'll work closely with purchasing and finance colleagues to ensure everything is logged, coded, and ready for payment. Key Responsibilities • Process and log a high volume of invoices with precision and consistency• Reconcile supplier statements and match invoices to purchase orders• Maintain and follow up on invoice queries, working with purchasing to resolve issues• Prepare for payment runs, including validation and checks• Ensure correct VAT coding and compliance with payment policies• Set up and maintain supplier account details Candidate Requirements • Minimum 2 years' experience in Purchase Ledger roles• Previous experience in a manufacturing environment, working closely with purchasing teams• Familiarity with accounting software such as SAP, Navision, BAAN, GMAO or similar ERP systems• Comfortable working with integrated IT systems that link purchasing and accounting functions• Strong Excel skills and confidence using its core tools• Able to hit the ground running and manage workload independently How to apply for the role: If you are interested in the Purchase Ledger role, then please apply via this job board. For more information, please get in touch with the Consultant listed on this page. About Ford & Stanley Group Ford & Stanley Talent Services Group are in the business of people and performance. Our mission is to create one million better workdays through facilitating great recruitment, leadership and occupational mental fitness. We support our clients in their most challenging business areas - recruiting, developing and retaining the best talent from shop floor to boardroom. <ol> <li>Ford & Stanley TalentWise - Business specialising in blue collar trade & technical services - permanent and temporary.</li><li>Ford & Stanley Recruitment - Business specialising in white collar spanning all company functions with specialist verticals within Digital, Rail Engineering, Civils & Infrastructure, General Manufacturing, Supply Chain & Logistics both permanent and contract.</li><li>Ford & Stanley Executive Search - Business specialising in Executive Search & Executive Interim Solutions in the UK, North America, Middle East and Europe.</li><li>Ford & Stanley Genius Performance - Performance is always accelerated when good people are coached, inspired, trained and focused in the right way.</li></ol> Ford & Stanley Talent Services Group Ltd is a Disability Confident employer that is committed to a policy of equal opportunities for all opportunity seekers. We shall adhere to such a policy at all times and will review on an on-going basis all aspects of recruitment to avoid unlawful or undesirable discrimination. We will treat everyone equally irrespective sex, sexual orientation, gender reassignment, marital or civil partnership status, age, disability, colour, race, nationality, ethnic or national origin, religion or belief or political beliefs and we place an obligation upon all staff to respect and act in accordance with the policy. Services advertised by Ford & Stanley are that of an employment consultancy business.

Purchase Ledger

HN Multiverrse PVT LTD

Experience: 0.5-6 MonthLocation: Pimpalnare plant, Near Dindori Road, Nashik.Skills Required: Tally Data Entry (Excel, ERP software)etc. Ledger Reconciliation, cash voucher preparation.Work profile,1. Inward documents checking and Tally data entry.2. Cash voucher preparation, cash tally, ledger Reconciliation, stock statement submission in the bank and Salary calculation.3. Excel data entry.Candidate residence should near Panchwati, RTO, Mhasrul, Dwarka, mhakmalabad etc.Job Type: Full-timePay: &#8377;12,000.00 - &#8377;18,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Jr.Accountant

SSS Associates

Should know Tally,Invoicing and ledger maintainence and have GST knowledge.Job Type: Full-timePay: &#8377;13,000.00 - &#8377;18,000.00 per monthWork Location: In person

Assistant Accountant

Bizz Solutions Pvt Limited

Key Responsibilities:<ul><li>Handle daily accounts, ledger entries, vouchers, and billing</li><li>Maintain books of accounts and perform bank reconciliation</li><li>GST filing, monthly returns, and tax-related documentation</li><li>Preparation of MIS reports &amp; support audit activities</li><li>Work with accounting and billing software.</li></ul>Requirements:<ul><li>2&ndash;3 years of hands-on experience in accounting</li><li>Strong knowledge of Tally / Tally ERP, MS Excel, and accounting apps</li><li>Understanding of GST, TDS, and statutory compliance</li><li>Good analytical and communication skills</li></ul>WHY CHOOSE BIZZ SOLUTIONS?<ul><li>Competitive Salary &amp; Benefits</li><li>Career Growth &amp; Development</li><li>Work in a Fast-Paced International Trade Environment</li><li>Supportive &amp; Collaborative Team Culture</li></ul>Note : Salary: Based on experience | Joining: Immediate joiners preferredJob Types: Full-time, Permanent, Contractual / Temporary Contract length: 24 monthsBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>Are you open to working in the Singapore shifts (Rotational), from 6:00 AM to 3:00 PM?</li><li>Could you please share your current CTC and your salary expectations for this role?</li><li>If you meet the job description, please double-check before applying. Do you agree?</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Cuddalore, Tamil Nadu (Required)</li></ul>Work Location: In person

Experienced Accountant

ELM Medical Trading

Support duties related to accounts payable and accounts receivable functions, Keep track of outstanding invoice &amp; follow up for payment, Establish tables of accounts and assign entries to proper accounts, Assist in month-end closing bank recon &amp; expenses reports, Paying monthly payroll, and preparing financial reports.<ul><li>Strong experience with ledger systems and account reconciliation.</li><li>Proficiency in financial reporting and bookkeeping.</li><li>Familiarity with accounting standards and compliance procedures.</li><li>Prepare Profit &amp; Loss statements and other financial summaries.</li><li>High attention to detail and accuracy.</li></ul>Requirements: - Bachelor&rsquo;s degree in Accounting or related field, 4 to 6 years of experience, Experience with accounting and financial practices, Good Communication Skills.Job Type: Full-timePay: QAR2,000.00 - QAR4,000.00 per month

Accountant

Lexerve Solutions

We are looking for a talented and enthusiatic accounts executive for our office in Vadodara (UK process)Roles and Responsibilities<ul><li>Posting entries on ledger</li><li>Compile daily reports</li><li>Process bills and invoices</li><li>Reconciliation and Data verification</li><li>Provide admin support to the Account Manager based in the UK office.</li></ul>Skills and Experience<ul><li>Must have more than two years of experience in United Kingdom (UK) based accounting process</li><li>Good knowledge in bookkeeping</li><li>Good knowledge in reconciliation and data verification</li><li>Knowledge of time recording practices used by UK based service/law firms</li><li>Good English communication skills</li><li>Ability to handle the process independently</li></ul>Note: Shift timings are 11:00 AM to 7:30 PM (Monday to Friday)Job Types: Full-time, PermanentPay: &#8377;22,000.00 - &#8377;40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>total work: 1 year (Preferred)</li><li>UK based accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accounts Executive (UK Process)

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