My client is looking for an experienced sales ledger to join their invoicing team on a 12 month contract. My client is a global company which moves at a fast pace, they require an enthusiastic and experienced candidate who can hit the ground running. Key responsibilities include: Producing and sending daily sales invoices Coding invoices Checking VAT is accounted for correctly Processing credit notes Liaising wit...
My Harrogate based client are looking for a sales ledger clerk to join their team on a permanent basis. Although the sales ledger aspect will be the main focus of your role you may have to help out within the overall accounts during busy times Duties will include: Processing invoices, and maintaining the sales ledger Assisting in credit control and contract customer to chase payments Dealing with queries ...
Reference no 9577 Overview An exciting opportunity to join the EMEA shared service centre supporting and delivering to internal clients across EMEA within this global service provider. You will have full responsibility for raising invoices for work across EMEA ensuring compliance, liaising by phone and email with the business. You will be raising and issuing invoices including back up i...
Reference no 9572 Overview An exciting opportunity to join the EMEA shared service centre supporting and delivering to internal clients across EMEA within this global service provider. The role of the Team Leader is to provide day to day team leadership to a team of Order to Invoice professionals. You will be ensuring that the invoices are produced in accordance with company standards ...
An exciting opportunity has arisen within a global organization for a French Speaking Accounts Receivable Analyst. You will take full responsibility for sales invoicing as well as assisting with Oracle general ledger entries and queries. Main responsibilities will include the production of sales and inter-company invoices, ensuring client expenses are recharges correctly as well as some credit control duties, including liaising with clients to ...
We are currently recruiting for a client based in Chessington. The position, working within the accounts department will cover Credit Control/Accounts Receivable. Daily duties: Raise any issues identified with an order's set up with the relevant department Constantly communicate and manage relationships with customers and suppliers to ensure accounts stay shippable; where necessary negotiate immediate payments</p...
Our client based just outside of Bedford with great access from Milton Keynes, Huntingdon and St. Neots are seeking an experienced Finance Assistant for a 6 month maternity contract. The will be supporting a small finance function with the running of the accounts receivable function. This is a fantastic local employer, who really value their staff and recognise hard working through additional benefits. They are an industry leader, an...
We are looking to recruit for a Sales Ledger Assistant (Accounts Receivable Processor) to join our busy and well established team in Leyland on a temporary full time basis for up to 3 months. The Accounts Receivable Clerk is responsible for carrying out all accounts receivable & billing duties in the Order to Cash process outlined in the service specification outlined in the Service Level Agreement, International Accounting Stand...
Sales Ledger Clerk required for a business based in North Leicester in their newly refurbished offices. The role requires someone with a mature attitude who is happy to take on a sales ledger role where they will be based in a busy environment. Experience of BACS, Cash handling, Cheques and query handling along with some knowledge of Reconciliations are ideal for this role. Due to the nature of this position, my client requires an immedia...
Job Description SALES LEDGER CLERKS ALWAYS NEEDED... Are you an experienced Sales Ledger clerk? Are you available immediately? I have roles in the local area covering sales ledger and credit control functions - usually with immediate starts covering the following tasks; • Inputting invoice details onto accounts systems. • Ensuring prices charged for goods/services are correc...
Job Description My client are a large media company based in Slough who are currently looking for a Sales Ledger Clerk to start on a temporary basis with a view to going perm within 3 months. My client are looking for a candidate who is a good communicator, has excellent attention to detail and can process a high number of invoices and have knowledge of VAT. Reed Specialist Recruitment Limited...
A vacancy has arisen for a Sales Ledger Clerk to join a reputable company based near Shepherds Bush on contract basis that could become permanent. The role is initial for 12 months but may be extended.. This is a sole charge role so candidates must be able to demonstrate strong accountancy skills, sales ledger experience and the ability to work with little supervision. The company expect their team to provide great service to custome...
Job Description Working in a friendly and supportive credit team, this busy role will focus on allocating payments and dealing with unpaid invoices whilst ensuring payments are received by due date and managing overdue accounts. Specific duties will include : Answering calls quickly and effectively, Setting up new accounts, Allocation of payments onto customers accounts, Matching correctly ...
40 jobs matching this search were posted in the last week
Overview (Información general): The Sales Ledger Clerk is responsible for the recording of all daily cash receipts into local databases, following up on Global Back-office invoicing to ensure all sales documents are processed in a timely manner and processing any other manual billing items through our accounting systems. You will provide first-line finance support for the Customer On-Boarding teams acros...
The role of Sales Ledger Clerk is reporting to the Financial Controller and duties will include: Credit checking new account applications and opening new accounts Cash allocation to customer accounts Issuing monthly statements and copy invoices Resolving queries on accounts Assisting if needed on the collection of overdue accounts. The successful candidate will have experience o...
We are seeking a Finance Assistant to work on the Accounts Receivable for our dynamic client based in Bedford. The ideal candidate will be from a finance background and will know the sale ledger function inside out. Main duties: In charge of the Accounts Receivable process Reconciliation of bank accounts and posting/allocating transactions accurately Submission of relevant invoices to c...
Raising high volumes of billing invoices for all services delivered and supplied to our clients. Ensuring customer receipts are allocated accurately and efficiently in the accounting system, including electronic bank receipts, cheque and credit card receipts Daily and weekly reporting of progress Providing an incredibly high volume of customer service Any other duties that may by requested to support t...
My client, a leading national organisation, is currently recruiting urgently to cover a contract within their finance team. Main Accountabilities Responsible for the production of all sales invoices to customers as per agreed schedules/contracts Ensure returns are credited as appropriate, liaising with the procurement department Dealing with queries in a timely manner To provide guidance and support to the...
Job Ref No: DE/CRO/ 16045 Job Title: Sales Ledger Clerk Salary: £20,000 Location: South East London An exciting opportunity has arisen for an experienced Sales Ledger Clerk to join a leading business services company in South East London. The successful Sales Ledger Clerk must have experience of the following: Preparation and posting weekly sales journals </li...
We are excited to be recruiting for a Sales ledger Clerk for our FMCG client in Wakefield. Working in a shared service centre, the finance team massively supports the business at this site and you will be covering the following duties: To deal with pre invoicing adjustments, Cash posting and allocation Invoicing/Billing - both electronically and paper Discrepancy management Statement reconciliat...
My client is now in need of a temporary competent sales ledger person to commence asap for a long term booking in a busy thriving accounts department. Please contact us via email if you are available to start 24.6.13, car driver essential ...
Organisation Description My client a leading Publishing company based in Central London are currently looking for a full time Sales Ledger Clerk to join their team. The hours are 9.15am to 5.30pm. Job Description Responsibilities: Check all month end invoices and associated documentation. Post sales and costs to nominal ledger accounts. Reconcile sal...
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...
This is a great opportunity to join a successful and growing business who are really going places. Ideally part AAT Qualified or equivalent and have previous Sales Ledger experience, you will have first class customer service and communication skills and thrive when working under pressure. Your daily duties will include: Raising customer invoices from the sales database. Issue customer statements and debt chasing...
This is a great opportunity to join a successful and growing business who are really going places. Ideally part AAT Qualified or equivalent and have previous Sales Ledger experience, you will have first class customer service and communication skills and thrive when working under pressure. Your daily duties will include: Raising customer invoices from the sales database. Issue customer statements and debt chasing...
