Job Description Our key client in Wellingborough is currently seeking a Sales Ledger Clerk to join their busy team. This is an ongoing temporary assignment to help cover sick leave. The right candidate will have experience in • Raising high volume sales invoices • Strong working knowledge of Sage Line 50 The ideal candidate will have a keen eye for detail and be able to start ...
My South West London based client are currently looking for an accounts assistant who will be mainly focusing on the sales ledger side of things to start ASAP. This is an opportunity to work with a sociable and dynamic team who are looking for someone who can hit the ground running. Ideal candidates must have Sage line 50 experience and be able to work on their own initiative. Duties will include: Sales ledger ...
Fired Earth is a premium interiors retailer, with 58 stores nationwide. A position has arisen for a Sales Ledger Accountant to join an established and progressive Finance Team within an exciting retail business. Responsible for the entire sales ledger processing and credit control, the successful candidate will work to achieve the sales ledger objectives as defined by the Finance Director. You will be accountable for all inputs and processi...
My client, an international business that provides a range of bespoke services to a variety of customers across the globe, is currently looking to recruit an experienced Billing Clerk to strengthen its existing billing team. The successful candidate will be solely responsible for the accurate and timely invoicing to all customers ensuring that standards are met in order to achieve timely payments. Along with the day to day duti...
Job Title: Accounts Receivable - Media Industry Ref: NK/WE/15964 Salary: £20k to £22k Job Spec: My client is a fast growing, intelligent digital media company with head offices in the US who are looking for an experienced, outspoken and bright Accounts Receivable Clerk to be responsible for the European Accounts Receivable function. The ideal candidate will be based in the London office and the ro...
Are you immediately available and looking for a Part-time role? Do you have extensive Sales Ledger experience? We are currently recruiting on behalf of our client, a hospitality business based in Central London, for a Part-time Accounts Receivable Assistant. The role will need someone to work 24 hours a week but they will be flexible on the days worked. The role is temporary to permanent after a probation period. Key duties:</...
My client are the premier window, door, roofline and conservatory supplier and installer in Yorkshire. They are actively looking for a Sales Ledger and Credit Controller with a 'can do’ attitude to join their team in Rotherham. You will be a hand’s on person with a sales ledger background who will mantain the sales ledgers and collect debt from nominated customers. The main duties of the role include:- Raisi...
Job Description Our client in the aviation sector is seeking to recruit an experienced Billings/AR Specialist to join their Sales ledger division on a temp to possible perm basis. You will have at least 3 years plus in a Billings environment and have knowledge of accounts receivables/credit control although there will be no collections involved. You will be responsible for the billings process f...
Job Description A leading communication company based in central london is looking for an experienced billings Assistant to joints its busy team on a minimum of 6 month temporary basis. The right candidate must have 2 years experience of Billing, Billing dispute management, ideally in a Service/Customer environment. The main Duties of the role include. • To ensure the customer is comm...
Organisation Description Due to an internal promotion, my client, an award winning business services organisation in Central London, are offering a unique and rewarding opportunity . The ideal candidate must have an ambition to embark on a career in finance, and possess that extra degree of passion, skill, drive, confident and professionalism that my client needs to deliver real excellence to clients and ma...
A fantastic opportunity has arisen for an experienced Sales Ledger Clerk to join a company based in Bolton. Due to the continued growth of the business they have expanded their finance team which has opened up new opportunities. This role would ideally suit someone who is looking to work within a fast paced and challenging environment. You will be working along side the finance team and you will have the responsibility for the sales ledger. <br...
Job Ref : 15964 Sales Ledger Clerk Salary: £20,000 - £23,000 + Study Support Rapidly growing Advertising Company based in the West End is seeking an Accounts Receivable Clerk to join their team. This role includes study support. Successful candidates must have Sales Ledger experience and a strong desire to develop within a progressive company. The position demands superior administrative skills with ...
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Date: 10 May
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Horley, Surrey
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£17,000 - £21,000 per annum
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9 applications
Working closely with the Credit Manager and Finance Director you will have the opportunity of becoming fully involved in a combined role of managing the sales invoicing and credit control for your own section of the ledger. This role will involve allocating cash, developing relationships but also chasing one off invoices in a very proactive way. To be considered for this role you must have current relevant sales ledger/credit control exper...
64 jobs matching this search were posted in the last week
Are you currently in a sales ledger role but are looking for a role that offers exposure to other areas of accounts? We are currently recruiting for a Sales Ledger/Accounts Assistant for an established business based in West London. The client is looking for someone with thorough sales ledger experience and has excellent communication skills. This is a contract role for 10-12 months. Key responsibilities: Produce ...
The Company Our client is a local company based in Southend and they are looking for a Sales Ledger / Credit Controller to join their team. The Role Working within the accounts department you will be responsible for the entire Sales Ledger and part credit control function. Duties will include: Inputting of invoices using Sage. Maintaining aged debtor report, Contacting clients via writte...
Assistant Sales Ledger Supervisor - Temp to Perm This top opportunity to join an exceptional employer in Sheffield is one not to be missed. We are looking for a Assistant Sales Ledger Supervisor to help lead a team of Sales Ledger Clerks. You will be required to assist the Sales Ledger Supervisor with the efficient running of the sales ledger department by leading the way and assisting the sales ledger clerks in processin...
An opportunity has arisen to join a well-established business as a Sales Ledger Clerk. Based in the heart of Tunbridge Wells you will be part of the accounts team covering the following duties: - Sales Ledger duties including cash allocation - Processing cheques - Banking - Handling electronic banking issues - Ad hoc duties as and when required Suitable candidates will have previous experienc...
Our Client is a medium size multi-sited, multi-product organisation and they are currently looking for an experienced Accounts Reconciliation Clerk with experience in reconciling sales ledger with factoring payments. The key elements of the role: Reconciliation payments to factoring Management of bank accounts Communicating with factoring companies Inputting details into Sage Line 50 Raising sa...
We are looking to recruit a Temporary Part Time Sales Ledger Clerk in Aylesford. Applicants must have previous Sale ledger experience, inputting cheque / BACS / card payments onto the system and allocating to clear down the invoices. Applicants must have good IT skills including email, excel and word. The position is Temporary for 3 weeks and will start in July, hours will be 4hrs per day 9am-1pm Mon-Fri. Pay ra...
A new opportunity has arisen for an Accounts Payable Assistant to join a large organisation based in Slough on a permanent basis. The pain purpose of the role will be to support all aspects of the Accounts Payable & Expense audit function within the European Shared Service Centre. Responsibilities: Responsible for all aspects of processing AP invoices for several European entities o Receipt & scanning of invoices &a...
Sales Ledger Clerk – Basingstoke - £18,000 - £20,000 Our client, a UK no1 in the manufacturing field, are looking for a Sales Ledger Clerk to join their business. The ideal candidate will have had experience in the following: Cash allocation, reconciliation of all receipts/credit notes/invoices and accounts and resolve external and internal queries. Previous knowledge of SAP is desirable. <br...
Organisation Description My client is actively seeking an Accounts Receivable Assistant within their large multinational organisation within South Oxfordshire. This is a fantastic opportunity to become part of a company that has extensive operations across Europe and America, and who will offer strong benefits package. Job Description Reporting to the Finance Manager within a lar...
Job Description I am currently looking for a temporary Sales Ledger Clerk for a busy credit control team in Wickford. You will be responsible for: Investigating Queries Bank Reconciliations Credit Control Liaising with internal departments to resolve queries Communication on all levels both internally and externally If you are immediately available with a tenacious...
Rutherford Briant is recruiting for a Sales Ledger Clerk in Harpenden. This is initially to cover maternity for 9 - 11 months however due to growth there is a good possibility that this will go permanent. Our client is a progressive and dynamic company that are firmly establishing themselves in their industry. This is an exciting time to join this company and the opportunity offers good experience and development in a fast paced environment...
The Accounts Receivable Clerk position initially based in London West End, will be moved to Ealing in mid-August. Due to this, the successful candidate will be able to work in both locations. The role is a junior level position, and will give the candidate a fantastic grounding in transactional finance. Responsibilities will include: Identifying unbilled amounts Checking booking data has been entered onto...
