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...
We are currently recruiting on behalf of a well established, reputable Sheffield based organisation. The purpose of the role is to assist the Sales Ledger Supervisor in the day to day operations of the Sales Ledger department and ensuring that transactions are processed in an efficient and timely manner. Responsibilities include: Assisting the Sales Ledger Supervisor in the day to day operations of the Sales L...
Sales Ledger Supervisor (Credit Controller, Accounts) BLUS7023 Swinton, Manchester Competitive Salary plus Benefits Our client is a division of a focused international company providing outsourcing solutions and value-added distribution. They have a proven track record of end-to-end Supply Chain Management and experience in distributing over 15,000 product lines to th...
This leading and fast growing business is now looking for a Sales Ledger Manager to join on a permanent basis in a newly created role. Reporting to the Financial Controller key duties include; managing and motivating a team of 4, implementing and improving process for the sales ledger process, dealing with any escalated problems or queries as well as ad hoc project work. This role will suit someone with strong experience in Sales Led...
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 Job Description Established company based in Crawley seeks a credit controller to join their small accounts team. Reporting to the Finance supervisor this role will be responsible for the following duties: Raising sales ledger invoices Chasing outstanding monies Dealing with customer queries Reconciling customer accounts<br...
Organisation Description Job Description Established company based in Crawley seeks a credit controller to join their small accounts team. Reporting to the Finance supervisor this role will be responsible for the following duties: Raising sales ledger invoices Chasing outstanding monies Dealing with customer queries Reconciling customer accounts<br...
Chase and Holland are currently working on behalf of a leading training provider in Sheffield who operates nationally and is seeking an experienced Sales Ledger Supervisor to join them on a long term contract. The role will initially be for a period of 12 months and will see you taking responsibility for the full sales ledger function including overseeing a team of 12. Other duties will include: Overseeing all financi...
Accounts Assistant / Sales Ledger / Credit Control Administrator - Brigg - £17,000 to £20,000 THE COMPANY Brewster Pratap are currently recruiting an Accounts Assistant / Sales Ledger / Credit Control Administrator for an expanding organisation based near Brigg; with easy access from the A180 / M180, Scunthorpe, Grimsby, Hull and Gainsborough. The company offer excellent study supp...
A super temporary opportunity has arisen for an experienced Sales Ledger / Billings Supervisor has arisen with a great, vibrant and busy company. The successful candidate will be supervising a team of 8 - 10 staff for 3 months or possibly longer. Key duties will include:- Supporting the Credit Control Manager in the achievement of reduced debtor days and securing payment of outstanding debt ...
The purpose of this role is to effectively handle all aspects of the accounts procedure for a busy office within the hospitality industry. There are yearly targets to achieve, as well as ensuring the accurate processing of all accounts processes. This is a great opportunity to join a thriving and exciting business, who offer a great benefits package and are local to the Daventry area. Key responsibilities; <...
Organisation Description My client are looking to hire a payroll/ sales ledger to join their busy finance team. Job Description Dealing with weekly payroll for over 400 staff Dealing with holiday pay and bonuses Dealing with timesheets SSP, SMP PAYE and NI Statutory deadlines Starters and leavers Deali...
East and west restaurants is one of the largest multi cuisine restaurants companies in the uk. Employing 500 people we take pride in the enthusiasm, motivation and focus of our staff and the culture. We are presently looking to recruit an Accounts Assistant, based in our Solihull head office. The candidate will need to assist the Ledger Supervisor/Manager in the effective running of the department<...
12 jobs matching this search were posted in the last week
The Company Our client is a dynamic, innovative and competitive world class designer, developer and manufacturer of high volume products supplying companies all over the globe. Due to an exciting period of expansion and investment they now have a new permanent position for an Accounts Payable and Receivable Supervisor. This is an excellent opportunity to join a world class manufacturing organisation with excellent bene...
To assist the Credit Control Supervisor in the following areas:- Progress prompt settlement of customer debt in accordance with agreed terms Prompt resolution of unresolved queries in respect of overdue debt from all external customers in the UK and Overseas Deal with external customer queries on a daily basis regarding credit and debit issues and other enquiries Timely and appropriate escalation of all C...
The Accounts Receivable clerk will be both trained and working under the Sales Ledger Supervisor. Main duties include: Inputting of high invoice details onto the accounts system; Regulating prices charged for goods and services; Dispatching monthly supplier statements to customers; Liaising with credit control. Candidate should be available immediately , and should ideally be ...
Job Description My Client is looking for a Accounts Supervisor to join their busy team on a temporary contract part time 26 hours a week. You must have a good understanding of sound financial practice, procedures and system, Financial Reporting, multiple ledgers and experience of cash handling. Managing your own work load is essential, Supervision of processing and payment of money advances...
Job Description My Client is looking for a Accounts Supervisor to join their busy team on a temporary contract part time 26 hours a week. You must have a good understanding of sound financial practice, procedures and system, Financial Reporting, multiple ledgers and experience of cash handling. Managing your own work load is essential, Supervision of processing and payment of money advance...
Accounts Payable / Transactions Supervisor, £27k ArjoHuntleigh is dedicated to increasing the quality and efficiency of care. Our vision is to be the World Leader in integrated solutions for the care of people with reduced mobility and related conditions. With 4,400 dedicated employees worldwide, ArjoHuntleigh is a global group with an annual turnover of €750m, serving the needs of acute and long-term care in more than...
Smart10 Ltd is an "Award Winning" and Independently run recruitment consultancy which specialises in both Permanent and Temporary positions across all Business Support roles . Smart10 have become renowned as one of Hertfordshire's fastest growing and most dynamic recruitment companies and were a finalist for 'Best New Business’ and won the overall ' Judges Award’ for most "promising&q...
Smart10 Ltd is an "Award Winning" and Independently run recruitment consultancy which specialises in both Permanent and Temporary positions across all Business Support roles . Smart10 have become renowned as one of Hertfordshire's fastest growing and most dynamic recruitment companies and were a finalist for 'Best New Business’ and won the overall ' Judges Award’ for most "promising&q...
-
Date: Today
-
Weybridge, Surrey
-
£25,000 - £30,000 per annum, inc benefits
-
0 applications
Job Description ACCOUNTS PAYABLE SUPERVISOR IMMEDIATELY REQUIRED My client requires and Accounts Payable Supervisor to cover a maternity contract for initially 12 months. The role will be to supervise the accounts payable function, including the Accounts Payable clerk, within the Sales Performance, AP and Claims Team in Finance. KEY RESPONSIBILITIE...
Organisation Description My client, a well-established market leader in their field, are looking for a Senior Credit Controller/ Supervisor to join their busy team on a permanent basis. Job Description The role will involve: • Monitoring ledgers and collecting payments of debt by telephone, letter, fax and email • Reducing debtor days and aged debt • Supervising...
The Transactional Processing Supervisor will be responsible for: Managing a team of accounts payable clerks Appraisals, training and recruitment Implementing and streamlining payment processes Resolving escalated supplier and customer queries Overseeing the full sales and purchase ledger processes The successful candidate will have a proven track record in a similar role ...
Our client is looking for a Permanent Accounts Clerk to join their Finance team in Bracknell. Reporting into the ledger supervisor responsibilities include: Posting invoices and payments Recording payments from clients Bank transactions Processing expense and petty cash claims Preparing and recording sales invoices Assist in preparation of Management accounts pack <...
