17 Contract Sales Ledger Jobs in Kent

An engaging opportunity has arisen for a dedicated Sales Ledger Supervisor, based near Orpington, Kent. The successful candidate will possess a robust understanding of Accounting & Finance and display an aptitude for team leadership. Client Details O...

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Reed Accountancy & Finance are delighted to be recruiting for our Maidstone based client who are currently looking for a sales ledger clerk for a 12 month contract. The ideal Sales ledger clerk must have an advanced level of excel alongside experienc...

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Do you want to Join the finance team of a leading Membership Organisation? As Sales Ledger Controller You will be responsible for maintaining accurate financial records and leading a finance apprentice. This is a Fixed Term Contract for between 10 an...

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Do you have a minimum of 5 years’ experience with sales and purchase ledger? Do you have previous experience managing a team? Sales & Purchase Ledger Manager Location - Ashford Contract - FTC to March 2025 Salary - Up to 40,000 DOE plus bonus (see be...

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Finance Assistant Working Days: Monday to Friday Working Hours: 09:00 am to 17:00 pm Pay: 13.50 per hour - weekly pay every Friday and holiday pay Location: Kings Cross Job Summary: We are seeking an experienced Finance Assistant to join our team on ...

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Contract Personnel are seeking a Finance Data Administrator for their busy Ashford based client. This vacancy is a fixed term contract up until the end of March 2025. Responsibilities & Expertise: • Gather and validate data from existing software for...

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Contract Personnel are on the lookout for an AP/AR Finance Manager based in Asford, Kent, to join their busy Accounts team on a fixed term contract until the end of March 2025. Responsibilities & Expertise You will be responsible for the purchase and...

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Venn Group are excited to announce that they are working with a leading London University to recruit an interim Credit Controller. The post holder will be responsible for providing a full sales ledger and debt collection service for their schools. Jo...

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Accounts Receivable Specialist / Credit Controller - 6 Months Contract - Central London (3 days per week in office) - 180- 220 per day inside IR35 My client in the entertainment industry has an immdieat need for a highlly expereince Billing professio...

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Interim Credit Controller 3-6 months 22.27 Per Hour Hybrid working, 3 days a week on site in London About the client Morgan Law is seeking an interim Credit Controller for a University in the London area. Accountabilities Providing a full sales ledge...

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Seeking an immediately available Accounts Payable Manager who is ready to roll up their sleeves and make a significant contribution to the growth and success of an exciting company within the financial services industry. This is a 6-month fixed-term ...

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Intro: Cedar have partnered with a Global Fintech business to secure a qualified Finance Manager based in Central London. The role is a 12 month contract, paying a day rate of 450- 500 (dependent on experience) The Company: This well established Fint...

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Purchase Ledger Clerk Our client is seeking a temporary purchase ledger clerk on a month temporary contract. The ideal Candidate would need to be able to show the relevant experience obtained from a similar role with the below duties: Responsibilitie...

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An Accounts Receivable team member is required in the Accounting & Finance department of a Business Services industry company, based in Dartford, Kent. Client Details The company is a substantial player in the Business Services industry, with a reput...

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A Private Health organisation with offices in Central London is looking to hire a Billings Administrator to join them on an initial 8-week temporary basis. This role offers hybrid working with 3 days per week in the office. Reporting to the Finance M...

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We are seeking an AR Specialist to join our Accounting & Finance team in the Technology & Telecoms industry, situated in London. The ideal candidate is someone who possesses excellent financial skills and has a passion for advancing their career in t...

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The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due. The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Recei...

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