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...
Accounts Receivable Clerk required for a leading engineering firm You will be responsible for -Preparing invoices and or claims -Process payment receipt information -Prepare reconciliation of cash suspense accounts -Research and resolve issues where the remittance advice does not clearly identify the purpose of payment -Produce ad-hoc reports -M...
Sales Ledger Clerk is required for a business based on the north side of Leicester in their newly refurbished offices. Temporary with a view to permanent. 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 envirnoment. Previous working experience of Cash Allocation, knowledge of Credit Control, BACS, query handling and computerised accounts is essential as well as work...
Working within a very busy team and reporting to the Senior Credit Controller taking responsibility for the collection of monies via telephone and email, allocation of cash, resolving queries, handling outstanding issues and updating any spreadsheet information. You will be required to demonstrate current strong sales ledger/credit control skills in a fast moving high volume role with practical Excel skills. Due to the high volum...
Job Description My client, a growing SME based in Horsham is seeking a strong Sales Ledger Clerk / Credit Controller to join their team. Duties include: Chasing outstanding monies by phone and letter Updating & reducing the debtor ledger - particularly aged debt Negotiating repayment terms within set limits Allocating cash Processing sales invoices The ideal candidate must be ava...
Organisation Description Good opportunity for a Sales Ledger Clerk to join a well known local company offering great benefits. 16 month contract. The purpose of the role is to ensure the accurate recording and allocation of receipts from customers within agreed timescales and to follow up on all receipts that are unallocated to ensure correct allocation or refund. Job Description</...
Temporary to Permanent Assignment - Sales Ledger Clerk - £7.50- £8.75ph - Liverpool - minimum 3 months, then on-going with potential for permanent opportunity. We are representing this opportunity on an exclusive basis. The Company Subsequent to a number of internal promotions, Search Accountancy & Finance are proud to be representing this well established business to support them for an interim period in their Sale...
Sales Ledger / Credit Control Loughton £20,000 - £22,000 Working for a friendly commercial company as part of a finance team of 6. This role is split 50% credit control and 50% sales ledger - raising complex invoices. Role Managing a ledger of 150-200 live accounts with a value of £2-3million Chasing debts by telephone, letter and email Raising invoices Completion of documents for ...
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 ...
Accounts Receivable Clerk, £11 - £14ph, Central London A worldwide Travel organisation is looking for an experienced Sales Ledger Clerk on a temporary basis with the view to permanent for the right person. You will be working within a small team in a very demanding role: processing 200+ invoices daily; processing cheques and BACS; cash allocation; resolving queries; chasing overdue debt/invoices; and ad hoc. ...
The main duties in the role will involve; Sales Ledger – Credit Control Setting up sales accounts Posting sales cash Raising Draft Sales through to Revenue Reconciliation Sending statements Accrued Income Deferred Income Run sales ledger reports Bank Reconciliations Assisting FD up to TB Holiday and sickness cover on the pu...
Our Client is looking for a Full Time, Permanent Accounts Receivable Clerk for their Finance team in Oxford.Responsibilities include:- Dealing with customer and supplier queries Posting payments and raising manual invoices Chasing overdue accounts Via Email and Phone Credit checking Adjusting and monitoring varied charges Creation of aged debt reports We are looking for:- <...
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 ...
58 jobs matching this search were posted in the last week
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...
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...
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...
