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 ...
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...
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 ...
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...
Our Client is a medium size multi-sited, multi-product organisation and they are currently looking for an experienced Accounts Reconciliation Clerk with experience in reconciling sales ledger with factoring payments. The key elements of the role: Reconciliation payments to factoring Management of bank accounts Communicating with factoring companies Inputting details into Sage Line 50 Raising sa...
We are looking to recruit a Temporary Part Time Sales Ledger Clerk in Aylesford. Applicants must have previous Sale ledger experience, inputting cheque / BACS / card payments onto the system and allocating to clear down the invoices. Applicants must have good IT skills including email, excel and word. The position is Temporary for 3 weeks and will start in July, hours will be 4hrs per day 9am-1pm Mon-Fri. Pay ra...
Job Description I am currently looking for a temporary Sales Ledger Clerk for a busy credit control team in Wickford. You will be responsible for: Investigating Queries Bank Reconciliations Credit Control Liaising with internal departments to resolve queries Communication on all levels both internally and externally If you are immediately available with a tenacious...
Rutherford Briant is recruiting for a Sales Ledger Clerk in Harpenden. This is initially to cover maternity for 9 - 11 months however due to growth there is a good possibility that this will go permanent. Our client is a progressive and dynamic company that are firmly establishing themselves in their industry. This is an exciting time to join this company and the opportunity offers good experience and development in a fast paced environment...
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...
The Accounts Receivable Controller will join the Finance team and be responsible for the efficient & effective collection of monies, whilst maintaining customer focus. Accurate maintenance of Account Receivable ledgers. Minimising and maintaining Bad Debts Role covering accounts receivable and credit control. The Accounts Receivable Controller will join the Finance team in Camberley and will be responsible for: <li...
An excellent opportunity has arisen for a Sales Ledger/Billing Analyst to join an aquisitive division of a large FTSE100 organisation for a six month contract with a view to permanent. 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 con...
-
Date: 6 days ago
-
Epsom, Surrey
-
£10.00 - £12.00 per hour
-
7 applications
Job Description I am currently working on behalf of a client within the education sector. My client is looking for a finance officer to come and temp with them for 3/4 months to cover the sales ledger whilst they recruit for a permanent member of staff. My client is looking for someone to assist with the financial management and fees for this particular organisation. Your duties will include: Y...
29 jobs matching this search were posted in the last week
This leading logistics company based in Leeds require a hardworking and friendly Sales Ledger Clerk to join them on a temporary basis due to an increase in workload. This is a busy and demanding role which would be ideal for someone looking for somewhere new to utilise their sales ledger experience. Duties include: -Cash allocation -Raising invoices and credit notes -Invoice reconciliation Experience re...
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 /...
Job Description My client is looking for a purchase/sales ledger on a temporary basis to join their busy team. Duties include all purchase and sales ledger, reconciling the accounts on their SAGE system. Manufacturing experience would be a advantage but is not essential. If your available to work from Friday please apply today Reed Specialist Recruitment Limited is an emp...
We are looking for an immediately available Sales Ledger Clerk for a temp to perm role based in Bradford for a leading retail 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 invoice processing and some basic credit control Setting up accounts<br...
Our Client is a private property company who invest predominately in commercial properties across the UK. The current assets are a mixture industrial, office and leisure properties. The prestigious accounting team now require an Accounts Assistant to join them on a contract basis. The Role: Reporting to the Financial Controller, you will be responsible for fulfilling the following duties: ...
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...
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...
Job Description A great opportunity has arisen for a Finance Officer to join a well reputable housing association based in Acton. This is initially a one year fixed terms contract. The duties that you will undertake include all aspects of sales ledger, tenants reconciliation and rent accounting. Other aspects of the role comprise of bank reconciliation and assisting the Finance Manager with various ad-hoc accounting d...
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...
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. ...
For this Billings Specialist role in Crawley your role will include: 1. Lead on review of tender documentation received from the three supplier. Prepare a tender review paper analysing the offerings against CDE’s specb. Co-ordinate and lead meetings internally and externally to review and discuss findings from this work to enable selection of preferred bidder2. Negotiate terms with selected tenderer to achieve best value – compliance wi...