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Displaying 1-25 of 55 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 22/08/2024 by Huntress
Sales Ledger Clerk. Have you got experience within Sales Ledger role, seeking a new opportunity to work for a great company? We are recruiting for a Sales Ledger Clerk to join a company based in Colchester on a full time, permanent basis. Duties … more
Posted 24/08/2024 by Response Personnel Ltd
Sales Ledger Invoicing. Credit Control. Online client portals. Client weekly/monthly applications. Single/consolidated invoices. Building new client profiles /pay rates/priorities in to the job management system. Running cost/revenue reports. Sales ledger reports. … more
Posted 2 weeks ago by Casanovas Recruitment Solutions
Job Title: Sales Ledger Clerk. Salary: Between £(phone number removed) pa. Hours: Full time. Location: Colchester. Casanovas Recruitment Solutions are pleased to be offering a great opportunity to join a growing, family run business based in Colchester, Essex. Due to internal … more
Posted 19/08/2024 by Interaction Recruitment
Together with our client we are looking for a Credit Controller & Sales Ledger Person to join their team based in Peterbrough. Job Description. Job Title: Credit Controller and Sales Ledger. Reports to: Sales Ledger Manager. Location : … more
Posted 2 days ago by Stafforce Recruitment
You will have recent, proven experience handling both sales and purchase ledger tasks with an understanding of credit control. Due to the location of the office, own transport will be required. Duties to include. Manage multiple email accounts. Purchase ledger - receiving, … more
Posted 15/08/2024 by Pure Resourcing Solutions Limited
A flexible and fast paced business based in Needham Market is looking for an experienced purchase ledger assistant to manage the accounts payable process and support the wider finance team. This successful candidate will need to have purchase ledger experience and be able to work … more
Posted 20/08/2024 by Coulter Elite Resourcing
Liaise with Sales Team and/or Customer Service to ensure disputed invoices are resolved smoothly, to enable collection. Chase overdue invoices by telephone and email within agreed timescales. Where applicable negotiate and maintain payment plans. Investigate and defend where applicable … more
Posted 6 days ago by MC TRACTORS
Preparation of Sales Invoices in conjunction with the Sales Book and Stocktake. Assist with maintaining all Purchase Ledger Invoices. Post Bank & Cash Transactions. Journals where appropriate. Assistance with Weekly Payroll. Use of Card Terminal machine for incoming … more
Posted just now by Compass Point Recruitment
Accurately process supplier invoices, credit notes, payments, and other authorized transactions in the Purchase Ledger. Match supplier invoices with purchase orders. Resolve internal invoice queries, including coding, pricing, and booking. Prepare weekly BACS payment runs in coordination … more
Posted yesterday by Abacus Consulting
As Assistant Accountant you will work as a key member of the Finance team taking full responsibility of the sales ledger function, purchase ledger control account reconciliation, bank reconciliation fixed assets register, nominal ledger reconciliation and support … more
Posted 2 weeks ago by Big Sky Additions
Obtain approval, assign nominal ledger codes, and post purchase invoices; raise sales invoices. Perform reconciliations for Purchase Ledger and Sales Ledger. Communicate with suppliers and customers to address and resolve account queries. Prepare payment … more
Posted a week ago by Huntress
This role will sit within the Sales Ledger team and full training will be provided. Duties will include but not be limited to. Answering telephone and email enquiries regarding invoicing and general finance duties. Entering sales invoices onto the accounts ledger. … more
Posted 5 days ago by Mission 4 Recruitment
I'm looking for an Accounts Assistant/Ledger Clerk for a 6-week booking ending on 8th November. Ideally you will have AAT2 and have Quick Books experience and be a confident Excel user. Key tasks include. Managing Credit Control limits on a daily basis – including chasing payments and … more
Posted 19/08/2024 by Pure Resourcing Solutions Limited
Pure are proud to be recruiting a Credit Control Assistant/Sales Ledger Clerk for a highly successful, growing business. Here at Pure, we have supported their recruitment in recent years and we can confidently say they have the most amazing team! Wonderful people who genuinely … more
Posted 22/08/2024 by JGA Recruitment
Accurately maintain Purchase & Sales Ledger databases. Reconciliation of Purchase & Sales Ledger control accounts, supplier statements and petty cash. Provide cover for Accounts Payable, Accounts Receivable and Credit Control. Preparation of weekly cheque run. … more
Posted a week ago by E-Fab Recruitment
Month-end process including; purchase/sales ledger reconciliation and payroll journals/recharges. Ensuring your own personal learning and development needs (technical and non-technical) are maintained to deliver the Accounts. Purchase / Sales Ledger management. … more
Posted 7 hours ago by SRS Group Holdings Ltd
Job Title Regional Sales Manager. Location East England CB, IP, CO, CM, SS, RM, IG, DA, ME. BR. Job Description. Our Client is a supplier of specialist construction products in the UK. Our client continues to expand and opened a new Depot this year. Looking for a Regional Sales … more
Posted 5 days ago by Recruit Mint Ltd
The Bookkeeper will be responsible for maintaining financial records, including purchases, sales, receipts, and payments. This role requires a high level of accuracy and proficiency in accounting software, particularly Sage. Role description. Sales Ledger using SAGE. … more
Posted 20/08/2024 by NLB Solutions
With this, the business is looking for someone that is experienced in purchase ledger, sales ledger, reconciliations and assist with month end duties. The business is based in amazing offices with a great estate that they are able to use as their own. The company have a … more
Posted 15/08/2024 by SIG plc
We are currently looking to recruit a Credit Controller to be responsible for maintaining a section of the sales ledger, promoting and encouraging early customer payment, whilst gaining valuable experience in all sectors of the business. What does the role involve. As Credit … more
Posted 5 days ago by Anne Corder Recruitment
Purchase ledger. Sales ledger. Credit control. Bank and cash reconciliation. Managing expenses. Involvement in contract renewal. Writing up customer reports. Maintaining the vehicle fleet (6 vehicles. Other general ad-hoc admin duties as required by the FM and General … more
Posted a week ago by Pure Resourcing Solutions Limited
Maintain clear ledgers, ensuring over/underpayments are resolved and cash is allocated. Answering the telephone, transferring calls and resolving customer and supplier queries. Monthly reconciliation between customer on-line portals and the sales ledger. Support the month … more
Posted 23/08/2024 by Nxtgen Recruitment
Purchase and sales ledger. Produce bank reconciliations. Escalate customer payment issues. Fixed Asset management. Journals, accruals and prepayments (this will be taught and is not essential. Process staff expenses and monthly/ad hoc payments. Code and post Credit Card statements. … more
Posted 22/08/2024 by Pure Resourcing Solutions Limited
Production of sales ledger reports. Cash forecasting. Supporting monthly & year-end processes. Inter-company reconciliations. Support to the Finance Manager with ad-hoc tasks. The successful applicant will have similar experience and have strong attention to detail. To gather … more
Posted 22/08/2024 by Xpert Resourcing Ltd
Purchase/Sales ledger. Experience/Skills Required. Experience in an accountancy role is beneficial but not essential as full training will be given. Self motivated. Good IT skills. High level of accuracy. Excellent communication skills. Hours of Work. Monday - Friday 9-17.00. … more
