Organisation Description Job Description A leading Basingstoke based business are looking to add two Sales Ledger Clerks to their team. This is a superb time to join the business as they are experiencing a period of significant growth. Duties include: - Allocation and reconciliation of all receipts and cash. - Daily banking of cheques. - Inv...
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Date: 6 days ago
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Redhill, Surrey
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£19,000 - £21,000 per annum
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13 applications
Our client, a global household name, based near Redhill, Surrey is currently recruiting for a Sales Ledger Clerk to join their busy team on a permanent basis. You will be responsible for ensuring the accurate recording and allocation of receipts from customers whilst working within agreed timescales, resolving customer queries and many other duties within the sales ledger function. The successful candidate will have: - Exper...
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...
We are looking for an immediately available Sales Ledger Clerk for a temp to perm role based in South Leeds for a leading manufacturing firm. Looking after the sales invoicing, initial credit control, BACS payment runs and any other ad hoc accounts administration, you will enjoy being part of a small yet supportive finance team. You will have experience of; Sales and purchase invoice processing and some basic credit control<br /...
We are currently recruiting for an experienced Senior Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Complex Reconciliations Investigating unpaid invoices and provid...
We are currently recruiting for an experienced Accounts Receivable Clerk to join a national business that provides a range of bespoke services to businesses and consumers across the UK. The successful candidate will join a newly formed Accounts Receivable team where you will responsible for: Daily banking Allocating incoming payments Reconciliations Investigating unpaid invoices and providing a resolutio...
Our client, a leading Further Education College in Essex is looking for an immediately available Sales Ledger Clerk. The College provides a wide variety of courses both full-time and part-time and is one of the major Further and Higher Education providers in the area. Key responsibilities of the Sales Ledger Clerk: - To carry out credit control and sales ledger functions on behalf of the college. - T...
THE COMPANY: McBride Partners part of the Brewster Pratap Recruitment Group are looking for an experienced Sales Ledger Clerk/billing clerk for a job based in Leeds, West Yorkshire, close to the city centre. This is a fantastic opportunity to work for a world leading business who provide services to a wide variety of businesses across the UK The company pride themselves on offering all...
Misco is a leading provider of IT products and services to businesses & the public sector. A subsidiary of Systemax Inc., Misco has operations in the UK and Ireland and also across Europe in Germany, Italy, Spain, France, Netherlands, Hungary and Sweden. We are hiring a Sales Ledger Clerk on a contract basis to cover maternity leave. You would be responsible for processing cheques and remittances in order to ensure effective credi...
Stable and impressive business has an opportunity for an experienced Sales Ledger Clerk. In a newly created role you will be responsible for ownership of the companies invoice discounting processes, procedures and controls. You will have responsibility for understanding all issues and procedures surrounding the invoice discounting (any restrictions or limits, reporting daily invoicing levels, % agreements, dilutions etc). The ideal candida...
A large, global FMCG is seeking an experienced Accounts Receivable / Billings Clerk for a 3-6 month project. To be considered for this position you MUST meet the following criteria: Extensive AR/credit notes experience SAP experience Previous FMCG sector experience hugely beneficial This is an excellent opportu...
My client, an international manufacturing organisation based on the outskirts of Crewe, are currently looking to recruit an experienced Billing Clerk to strengthen their existing 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. You will also be responsible for processing and managing invoicing ...
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 10 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...
74 jobs matching this search were posted in the last week
My client is a market leader in their field. We are currently recruiting an experienced Sales Ledger Clerk to cover a 9 month period. Reporting to the Sales Ledger Supervisor responsibilities include: Posting and allocating of cash onto the accounts system Processing sales invoices and credit notes Taking credit card payments over the phone Dealing with customer queries Other ad hoc duties as requi...
Our client is a well established company that has an excellent reputation and customer focus. They are now looking to recruit a sales ledger clerk to join their busy finance team. Reporting into a Credit Supervisor you will be responsible for processing the sales invoices, cash allocations, resolving complex queries and reconciliations and being involved in month end opportunities . As it is a high volume business, discrepancies need to be ...
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...
Our client based in the Leatherhead area are looking for an experienced sales ledger candidate to assist with an-on going temporary booking. This is a part time post to work Monday to Friday 8am-1pm. The ideal applicant will have previous experience within sales ledger, bacs payments, Excel and be able to pick up new systems quickly. ...
An excellent opportunity has arisen for a Sales Ledger/Billing Analyst to join an aquisitive division of a large FTSE100 organisation. The role Take ownership and accountability for all aspects of this vast growing divisions billing, ensuring invoices are issued are on time. Checking all Invoices fits in with our customers contracts and invoiced to their agreed SLA’s Liaise wi...
An exciting opportunity has arisen for a Sales Ledger Clerk to join their team to cover a period of maternity for a minimum of 9 months. This role will have the potential to turn Permanent at the end of the contract. Our client has a thriving environment where everyone works and plays hard, deliver to a high standard and have some fun. Working in a small but friendly team, you will be primarily responsible for the sales ledger and wi...
Key responsibilities for this role will include but not be limited to: Accurate and timely issue of invoices to clients Processing enquires by phone, fax and email Coordinating the accounts paperwork Problem solving by liaising with the other staff, clients and suppliers NetSuite use on a daily basis Exchange rates and multiple currency Assisting in the development and maintena...
We are currently recruiting on behalf of a large media company who specialist in digital marketing. Due to continued growth, they are looking for a Sales Ledger Clerk to oversee the European Accounts Receivable function. Based in the London office, near Piccadilly Circus, the role will consist of billing, preparing general ledger account analysis and supporting the monthly financial reporting process. Key Responsibilities: <...
Our client is seeking an experienced Accounts Receivable Clerk to join their Finance team based in Milton Park, Abingdon. This role's responsibilities involve: Process cash receipts, invoices and credit notes accurately and on time. Contact customers to ensure their most recent invoices are paid in a timely manner. Respond to enquiries, either via telephone or email, and resolve to the Customer’s satisfaction.</l...
Responsibilities for this role will include the following: Inputting invoice details onto accounts system. Ensuring prices charged for goods/services are correct and that any discounts applicable have been given. Raising invoices for goods/services supplied to customers. Dispatching monthly supplier statements to customers. Allocation of cash. Raising and dispatching credit notes. <li...
An exciting new opportunity has arisen for a French Speaking Accounts Payable Clerk to join a large organisation based in London. The main purpose of the role will be to support all aspects of the Accounts Payable function for a specific countries within the European Shared Service Centre. Responsibilities: · Responsible for all aspects of processing AP invoices and Employee Expenses for the French & Italian entities (primar...
A great opportunity to join Axonn Media Ltd,UK’s leading Content Marketing company. The role: Working in the Sales Ledger Team within Axonn’s Finance department, the role will involve raising invoices & credit notes, credit control and assisting with other sundry functions. Ensure completion of daily, weekly and monthly tasks and procedures in accordance with the requirements of the department. Ideally you would ha...
