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...
As Accounts Receivable Clerk, you will support the manager in maximising working capital and ensure AR accounting and controls are robust within one of the divisions. Your duties will include but not be limited to: Receipt, banking and accurate posting of cash receipts Pro actively manage the credit control cycle to recover overdue debts Posting out customer documents at month end Assist with the...
Working as an Accounts Receivable Clerk for a market leading organisation in Hertford the responsibilities will include: Processing sales invoices in a timely manner in line with service level agreements Resolving sales ledger issues Assisting in manipulating data to produce aged debtor reports and KPI's Assisting in the identification and implementation of process improvements This is an e...
An excellent opportunity has arisen for a Sales Ledger/Billing Analyst to join an aquisitive division of a large FTSE100 organisation. The role is to take ownership and accountability for all aspects of this vast growing division, ensuring invoices are issued are on time with maximum accuracy. - Ensure the information on the Invoices fits in with our customers contracts and invoiced to their agreed SLA’s - L...
Job Description Due to expansion our Andover based client require a Sales Ledger Clerk to join the team as soon as possible Duties will include: • Ensuring that sales invoices are promptly and accurately raised, processed and paid according to company policy and standards. • Maintenance and management of client records. • Ensuring payment of debts is received through effective credit co...
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...
Stable and impressive business has an opportunity for an experienced Part Time 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). 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...
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...
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 ...
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...
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...
29 jobs matching this search were posted in the last week
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...
Based at a high profile organisation, the Finance section is responsible for providing high quality financial planning, information and leadership to a number of diverse functions within the organisation. Joining their busy and professional finance team as a Sales Ledger Assistant, you will be responsible for ensuring the smooth and efficient working of the department, maintaining and checking assigned aspects of the sales ledger. Thi...
We are seeking an experienced Sales Ledger / Credit Control person, with Sage experience, Salary £17,500 - £19,500 per annum. Working for an expanding and well established organisation in the Southend on Sea area, car owner preferred due to location (free parking) You must have a proven track record in accounts within sales ledger and credit control with working knowledge of Sage. Duties will include: ...
My client based on the outskirts of Birmingham is looking to reruit a high calibre Sales Ledger assistant to join their busy team. Main duties of the role are as follows; Match dispatch notes to customer orders Cash allocation Produce sales invoices Allocate customer payments to the correct invoices Prepare bankings Produce Aged Debt Report Send out Customer Statements <...
This fast growing business is now looking to fill a new position of Sales Ledger within their growing finance team. Based in their modern Central London offices key responsibilities will include; daily processing of payments and receipts from bank statement into cashbooks and onto the accounting system, multi-currency bank reconciliations, raising sales invoices as well as ad hoc reporting. This is a fantastic opportunity to join an...
Organisation Description Our Client are a Large established Company looking for an experienced Sales Ledger Clerk to join a new and busy team. Job Description Duties and responsibilities will consist of: • Producing sales invoices from customer orders • Checking the invoices to ensure they are accurate • Checking invoices against dispatch notes to make sure...
Organisation Description Our Client are a Large established Company looking for an experienced Sales Ledger Clerk to join a new and busy team. Job Description Duties and responsibilities will consist of: • Producing sales invoices from customer orders • Checking the invoices to ensure they are accurate • Checking invoices against dispatch notes to make sure...
This is an exciting opportunity for an experienced Sales Ledger Clerk to join a very friendly and hard working finance team based in North Lincolnshire. This vacancy is due to the growth of the company. The role will involve; raising all invoices, banking, reconciliations, debt collection, cash allocation, arranging credits and dealing with all queries coming in. You will also become involved in debtors reporting, managing controls of...
A fantastic opportunity has arisen for a dynamic Sales Ledger Clerk to join a company based in Manchester. You will be working along side the finance team and you will have the responsibility for the sales ledger. Duties include Running daily reports Chasing payments Dealing with payments from customers Raise invoices and credit notes when required Maintain and reconcile pett...
THE OPPORTUNITY: A leading business based in Northampton is looking for an experienced Sales Ledger to work on a full time interim basis. THE ROLE AND YOUR RESPONSIBILITIES: • Raising sales invoices • Cash allocation • Reconciliation of supplier statements experience • Dealing with customer queries EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE: • 1 year plus Sales Ledger / A...
My client a leading Fashion Retailer are currently looking to recruit a Sale Ledger Clerk to join their Head Office team in London. Reporting into the Financial Controller this role will be responsible for production of sales invoices/credits, raising IC recharges, producing recharge invoices, sales reconciliation, balance sheet stock reconciliation, invoice matching and exposure to other finance aspects including accounts paya...
The Billings Specialist role involves: 1) Ensure actual billing is checked and reconciled back to input sources e.g. Sales Order Processing / Projects 2) To liaise with Data & UC Co-Ordinators on a daily / weekly / monthly basis to ensure customer site registers are kept up to date 3) To ensure all Data additions / ceases / changes are updated in billing system for invoice and corresponding backing data is produced.<...
