Description
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Our client based on the outskirts of Mansfield is looking to recruit an experienced Sales Ledger Clerk to join their team. This is an excellent opportunity to join a large local employer with opportunities for development.
Person Specification
At least 2 years previous experience working managing sales ledger is essential and excellent IT skills will be required.
You will join a friendly and established team reporting to the Finance Manager on a daily basis with duties consisting of:-
Managing the sales ledger function in a standalone capacity on a daily basis Allocating all incoming payments Dealing with complex...
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Permanent |
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Ongoing |
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ASAP |
| Job Reference |
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LT130710 |
| Job ID |
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101268801 |
| Contact Details |
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Click here |
| Applications |
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19 |
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Description
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Receipts Controller / Sales Ledger
Northampton£14,000 - £14,800 plus benefits 37.5hr week
Working for an established, well known professional organisation based in Northampton, our client is looking to take on additional applicants due to expansion and workload.
Successful applicants must have a stable working history working within an Accounts orientated environment where you will be familiar and responsible for a variety of general accounting duties.
You will be numerate, have experience undertaking general Sales Ledger, Purchase Ledger, Reconciliations etc with an adaptable attitude.Working for a large team...
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Permanent |
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ASAP |
| Job Reference |
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JB/Receipt |
| Job ID |
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101272473 |
| Contact Details |
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Click here |
| Applications |
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Less than 10 |
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Description
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Temporary Sales Ledger Clerk required for role in Leamington Spa.
Duties include sales ledger, bank reconciliations, some purchase ledger.
Knowledge of Sage 50 essential.
Hourly Rate dependent upon experience. ...
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Contract |
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ASAP |
| Job Reference |
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201051 |
| Job ID |
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101272735 |
| Contact Details |
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Click here |
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Less than 10 |
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Description
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We are currently recruiting for an International financial services organisation that are seeking to employ an Assistant Accountant specialising in Sale Ledger with proven skills and abilities in this field.
This role is initially based in Bromley but there is a possibility that this could be moved to Sevenoaks so you must be flexible in regards to travel.
The role will be reporting to the Finance Manager and will be responsible for assisting in the day-to-day running of the Finance function inclusive of Sales Ledger duties. Duties will include: - Administering efficient and controlled accounts processes - Maintaining...
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Permanent |
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asap |
| Job Reference |
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ABaasledger |
| Job ID |
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101274031 |
| Contact Details |
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Click here |
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Less than 10 |
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Description
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Sales Ledger Clerk To carry out general Sales Ledger duties you will need to be thoroughly organised and a confident communicator as you will be dealing with both internal and external queries. Chasing overdue accounts by telephone, letter etc. High level of numeracy Strong verbal communication skills to liaise with Clients Responsible for sorting and posting all invoices on a daily basis Faxing and posting requested copies of invoices and statements Assist with other ad hoc account duties
Excellent Microsoft Office skills along with knowledge of Access Transport essential due to company location...
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Permanent |
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Permanent |
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ASAP |
| Job Reference |
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SC/HQ00003495 |
| Job ID |
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101272624 |
| Contact Details |
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Click here |
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14 |
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Description
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Sales Ledger Assistant – Administrator BLUS0472 Potters Bar Salary up to £18,000 plus benefits
Through a network of over 80 branches in the UK, our client distributes electrical products from leading manufacturers in all electrical areas including lighting, lamps, cables, wiring accessories, safety & security and ventilation.
They now have an opportunity available for a Sales Ledger Assistant to join the team to take responsibility for the allocation and reconciliation of credit accounts and the general maintenance of the receivables database.
Reporting to the Credit Manager you will be dealing with cash progressing...
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Permanent |
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TBC |
| Job Reference |
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BLUS0472 |
| Job ID |
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126194136 |
| Contact Details |
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Click here |
| Applications |
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20+ |
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| Relevancy |
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86% |
| Job Title |
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Sales Ledger Controller |
| Salary/rate |
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£15000/annum |
| Location |
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Northamptonshire, Northamptonshire |
| Posted |
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13/08/2010 (14:57) |
| Agency/Employer |
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FRS |
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Description
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KEY DUTIES:
• Scan and post cheques and BACS payments to the Sales Ledger on the day of receipt • Allocate payments against open invoices • Maintain the accuracy of the ledger • Reduce unallocated cash in line with set targets and within the agreed timescales • Ensure error rate and hence queries are kept to a minimum • Liaise with the Credit Control Department in order to resolve customer queries
REQUIRED SKILLS & ATTRIBUTES:
• Numerate • Competent with Microsoft Office, in particular Word, Excel and Outlook • Good standard of education including Maths and English • Experienced within a ‘financial...
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Permanent |
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asap |
| Job Reference |
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26873 |
| Job ID |
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101272046 |
| Contact Details |
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Click here |
| Applications |
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Less than 10 |
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| Relevancy |
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85% |
| Job Title |
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Sales Ledger Clerk |
| Salary/rate |
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£16000/annum |
| Location |
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Northamptonshire, Northamptonshire |
| Posted |
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03/09/2010 (11:20) |
| Agency/Employer |
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FRS |
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Description
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FRS is currently representing a thriving business based in Northamptonshire to recruit an experienced Sales Ledger Clerk.
Duties will include; . Allocation of cheques and Bacs . Dealing with payment and credit control queries through to resolution . Allocating credit notes to invoices . Cash transfer processing (Void and Allocation of Invoices) . Processing credit and recharge . Processing sundry credit . Matching remittances to customer payments . General administration duties
Working in a team, the successful applicant will show good communication skills, organisation, PC skills (Excel...
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Permanent |
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asap |
| Job Reference |
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27037 |
| Job ID |
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101273944 |
| Contact Details |
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Click here |
| Applications |
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Less than 10 |
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Description
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My Client, based in Bromley, are looking for an Assistant Accountant.
The main purpose of this role would be to process and maintain accurate and up-to-date accounting information and providing regular analytical information to the business.
Key Responsibilities:
- Carry out Accounts processes in a timely and controlled manner and maintaining up-to-date and accurate information at all times - Liaise with all business representatives to ensure that the Open Accounts records agree with the Visual Files records - Issue regular updates on debtor position to department representatives and ensure that assistance is provided...
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Permanent |
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Ongoing |
| Start Date |
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ASAP |
| Job Reference |
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REF: 251 |
| Job ID |
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101272490 |
| Contact Details |
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Click here |
| Applications |
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11 |
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Description
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Sales Ledger Administrator Ref: 534902 Batle
£Neg
Leading employer is looking to secure the employment of a professional and experienced Sales Ledger Accountant.
It is a requirement that you are top notch with IT systems as the position will include developing and brining up to the date the systems that are currently being used (possibly paper to IT).
Due to location UK driving license is preferred.
We endeavour to reply to all applications, however, if you haven’t heard from us within 7 days, you have been unsuccessful with this...
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Permanent |
| Contract Length |
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n/a |
| Start Date |
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2010-07-26 |
| Job Reference |
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534902 |
| Job ID |
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101270084 |
| Contact Details |
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Click here |
| Applications |
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Less than 10 |
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Description
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Main Purpose of Job:
To achieve profit growth through the effective management of new and existing customer accounts from sales through to delivery.
Main Responsibilities:
Consistently grow the revenue and achieve the targets as set out in the Trainee Freight Account Manager Development Scheme.
Achieve sales productivity and revenue targets as set out in the Trainee Freight Account Manager Development Scheme.
Maximise all revenue opportunities from existing customers by proactively pursuing undeveloped areas.
Generate new prospect leads and new accounts over the telephone and face-to-face.
Generate...
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Permanent |
| Contract Length |
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| Start Date |
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| Job Reference |
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95737 |
| Job ID |
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118354149 |
| Contact Details |
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Click here |
| Applications |
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20+ |
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| Relevancy |
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48% |
| Job Title |
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Finance Manager |
| Salary/rate |
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£42000 - £45000/annum |
| Location |
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London, London |
| Posted |
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11/08/2010 (12:09) |
| Agency/Employer |
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Spring Personnel |
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Description
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Our client; a first class private higher education establishment are look for a talented and dynamic Finance Manager - Income.
Working with the Finance Manager – General Ledger and Expenditure, maintaining complete and accurate financial data for the College and its subsidiary companies, as recorded in the general ledger, and specific management responsibility for ensuring the continued effectiveness of the processes for ensuring all income due to the College and its subsidiaries is properly recorded and received.
Main Responsibilities:
To manage a small team (3 people) maintaining the sales ledgers for the College...
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Permanent |
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ASAP |
| Job Reference |
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95651 |
| Job ID |
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111213662 |
| Contact Details |
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Click here |
| Applications |
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20+ |
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Description
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Job Title: Part-time Accounts Assistant
Location: Bishop's Stortford
Salary: £8.00-£9.00 per hour
My client is looking for a Part-time Accounts Assistant to join their succesful Finance Department. The role is for around 20 hours a week to be worked over 4 or 5 days. The ideal candidate must be efficient, hardworking and dedicated. You will need Sales Ledger experience and be computer literate. This role reports to the Assistant Accountant.
The Role: The main duties will include the production and despatch of sales ledger invoices (around 500 per month) via an automated sales order processing system...
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Permanent |
| Contract Length |
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Permanent |
| Start Date |
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ASAP |
| Job Reference |
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RA10262 |
| Job ID |
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101272792 |
| Contact Details |
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Click here |
| Applications |
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20+ |
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Description
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Accounts Assistant Required - £7.00+
A week’s temporary assignment has arisen for an experienced Accounts Assistant, Who has experience using Oracle.
Brief Outline of Duties Include: •Perform Sales, Purchase Ledger, Credit Control function and Administration duties to agreed time deadlines. •Record and reconcile sales and banking entries from our Sales Outlets via an Excel spreadsheet program and report discrepancies / errors to Commercial Manager for further action. •Duly enter batches of Purchase and Sales ledger invoices onto the Accounting Software Package, check and validate computer printouts...
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| Job Type |
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Contract |
| Contract Length |
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1 Week |
| Start Date |
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23rd August 201 |
| Job Reference |
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24541 |
| Job ID |
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101272740 |
| Contact Details |
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Click here |
| Applications |
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Less than 10 |
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Description
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Automotive Motor Trade Jobs, Accounts Assistant, Bury St Edmunds
£7-8ph - 25 hours a week - Monday-Friday - Part Time
Our client, a main motor trade dealership requires an experienced automotive accounts assistant.
The successful candidate will be responsible for the day-to-day running of the accounts department including:
- Sales and purchase ledger duties, - Cash books, - Payroll, - Assisting in month end reconciliation's. Applicants must be computer literate with a desire to progress.
Motor Trade experience is preferred.
Follow us on Twitter http://(url removed)/MotorTradeJobs...
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| Job Type |
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Permanent |
| Contract Length |
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| Start Date |
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ASAP |
| Job Reference |
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J12373 |
| Job ID |
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104174617 |
| Contact Details |
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Click here |
| Applications |
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12 |
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| Relevancy |
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46% |
| Job Title |
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Account Manager |
| Salary/rate |
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£28000/annum |
| Location |
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Leicestershire, Leicestershire |
| Posted |
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03/09/2010 (13:49) |
| Agency/Employer |
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FRS |
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Description
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FRS have exclusively been enlisted to assist with the recruitment of an experienced Accounts Manager for our client in North Leicestershire.
Reporting into the Group Financial Controller, the successful candidate will take full responsibility for the day to day running of Purchase and Sales Ledger Departments as well as credit control.
* Day to Day Management of a team of 8 staff across Purchase and Sales Ledgers, Credit Control, Cash Sales and Payroll - Purchase Ledger - Approximately 6k invoices processed per month, Manual and EDI - Weekly and Monthly Payments in multiple currencies - Credit Control -...
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| Job Type |
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Permanent |
| Contract Length |
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| Start Date |
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asap |
| Job Reference |
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27005 |
| Job ID |
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101273984 |
| Contact Details |
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Click here |
| Applications |
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Less than 10 |
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Description
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PURCHASE LEDGER ASSISTANT – GROWING MARKET LEADER MANCHESTER BASED IN MODERN AIR CONDITIONED OFFICES £16 -18000 BASIC + PENSION + HEALTH SCHEME
As the number one name in their field, our client is the market leader in energy efficient solutions. With more installed energy efficient solutions across Europe than any of their competitors; they design, manufacture, install and maintain the equipment to very high standards. These solutions help to reduce both carbon footprint and energy costs; hence they are very much in demand. The company continues to grow and recruit through the current climate, and will do so for the foreseeable...
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Permanent |
| Contract Length |
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| Start Date |
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IMMEDIATE START |
| Job Reference |
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PW1125PUR |
| Job ID |
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101271765 |
| Contact Details |
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Click here |
| Applications |
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20+ |
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Description
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ACCOUNTS PAYABLE ASSISTANT, PURCHASE LEDGER CLERK, RESPECTED COMPANY
LOCATION: Hull
SALARY AND BENEFITS: Circa £17k - £18k
COMPANY INFORMATION: - An International manufacturing company
YOU MUST HAVE THE FOLLOWING: - A good working knowledge of all accounts payable procedures - Comprehensive experience of processing high volume purchase ledger invoices and dealing with related queries in a busy environment - The ability to understand complex invoices and purchase ledger systems - Initiative, good inter personal skills and enthusiasm for the role - Recent experience as a purchase ledger clerk ...
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| Job Type |
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Permanent |
| Contract Length |
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PERM |
| Start Date |
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ASAP |
| Job Reference |
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ST16311 |
| Job ID |
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117163837 |
| Contact Details |
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Click here |
| Applications |
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Less than 10 |
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Description
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We are looking for a highly motivated Accounts Receivable Person. Somebody who can take on the debtors ledger without needing too much explanation, someone with good effective experience getting good responses and dealing with credit queries in line with company procedures. There will be other areas of responsibilities in the main office as we are a small growing business. Good common sense and initiative is needed and the skill to work well as part of a team.
Other responsibilities will include sales, queries, order input if needed, other admin and liaising with customers and field sales team by telephone.
You must have a confident...
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| Job Type |
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Contract |
| Contract Length |
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| Start Date |
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ASAP |
| Job Reference |
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CW/2010/AR |
| Job ID |
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101272968 |
| Contact Details |
|
Click here |
| Applications |
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10 |
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| Relevancy |
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45% |
| Job Title |
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Purchase Ledger Clerk |
| Salary/rate |
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£20000/annum |
| Location |
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Buckinghamshire, Buckinghamshire |
| Posted |
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11/08/2010 (12:02) |
| Agency/Employer |
|
FRS |
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Description
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Main Objectives Providing the Finance Manager and Managing Director with support and assistance Accuracy and efficiency on entering information onto system
Duties & Responsibilities 1 Entry of Purchase Ledger invoices/credit notes including Credit Cards 2 Entering payments made via Bac’s, Cheque’s, Standing Orders & Petty Cash 3 Reconcile Suppliers statements with Purchase Ledger Accounts 4 Making supplier and payroll payments, preparing payroll journal 5 Filing of Purchase Ledger invoices 6 Fixed asset and depreciation records and journals 7 Daily cashing up of till & reconciliation (with FA Sales)...
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| Job Type |
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Permanent |
| Contract Length |
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| Start Date |
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asap |
| Job Reference |
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26921 |
| Job ID |
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101271752 |
| Contact Details |
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Click here |
| Applications |
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15 |
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