Sales Ledger Jobs

Mentor, working in partnership with Major European Electrical Wholesale business YESSS, is recruiting for a variety of roles within this new vibrant and mould breaking business in the UK.

The key responsibilities of the Sales Ledger Clerk will include:

•Raising of invoices from delivery notes and inputting of them onto the accounting system
•Allocation of BACS payments
•Resolving queries
•Assisting with setting up new clients correctly on the sales ledger system
•Month-end procedures
•Daily banking and ad hoc duties

You will need to be a sales ledger clerk in your current/most recent role and have at least...

My Andover based client is looking for an individual who has experience Sales Ledger experience. This role is a senior role which acts as number two to the Financial Accountant.

Provide a processing, recording and advisory service to customers and the company in
relation to financial transactions.

Duties:
* Ensure that sales invoices are promptly and accurately raised, processed and
paid.
* Ensure that any charges for services provided by the company are raised in an
appropriate, accurate and timely manner through the sales order processing
system.
* Maintain and manage customer records in relation to the above...

My client has an excellent opportunity for an experienced sales ledger clerk to work initially on a 3 month temporary basis. It is essential that you have a minimum of 12-18 months experience within a sales ledger capacity and recent work experience of the below duties.

- Provide assistance to the supervisor in the efficient running of the sales ledger department
- Process all sales invoices and credit note in a accurate and timely manor
- Improve cash flow with effective credit control
- Assist with the preparation of information working to set deadlines
- Check all delivery notes for price differences
- Print and send...

JOB: Sales Ledger / Income Assistant
SAL: £8.50 per hour PAYE rising to £10.18 after 12 weeks worked
LOC: London
REF: BH16199
TYP: Temp long term

Our NHS client currently has an urgent on-going, temporary opportunity as a Income Clerk for their busy Income and Treasury Team.

We are looking to engage a hardworking, pro-active and accurate Income Clerk to support our clients with the raising and despatch of invoices using their automated systems. You will also be responsible for raising credit notes, calculating and journaling rates and month end accruals into the General Ledger.

You will be working to daily...

I am currently recruiting for an experienced sales ledger clerk to work initially on a 3 month temporary basis. This is an excellent opportunity for someone to work for a market leader in its field as the role may very well provide a permanent opportunity.

It is essential that you have a minimum of 12-18 months experience within a sales ledger capacity and recent work experience of the below duties.

- Provide assistance to the supervisor in the efficient running of the sales ledger department
- Process all sales invoices and credit note in a accurate and timely manor
- Improve cash flow with effective credit control

25 hours per week
Primary Role

To maintain the sales ledger on a daily/monthly basis.
To pursue customers to pay within their terms of credit.
To liase with other members of staff in regards to customer orders and overdue amounts

Key Areas of Responsibility

1/ To post the daily invoices to the sales ledger.
a/ The automatic invoices for goods using Pegasus
b/ To prepare manual invoices for freight charges etc in relationship to the invoices for goods
sold
2/ To post the daily cash received and allocate to the invoices paid
3/ ...

My Client is a highly reputable market leader and forms part of a highly recognizable group, due to internal promotion they now have a vacancy for a Sales Ledger Supervisor.

Reporting into the Finance Manager, you will work from the premises in North Leicester and duties will include:

• Supervision of two accounts assistants, including work allocation, management of performance
• Development reviews, training of new systems and procedures and assistance / support with general tasks where necessary
• Credit control of all external customers, including large customers to include major retailers, and small customers to include...

Sales/Purchase Ledger Administrator £15,000

Lovely varied opportunity for hard working individual with proven accounts experience in Purchase and Sales Ledgers as well as Payroll and Credit Control. Great environment - Great company!

You should have an excellent telephone manner and enjoy working as part of a team

Great Organisation to work for - based in the Tooting.

Adecco is an equal opportunities employer

PURCHASE/SALES LEDGER CLERK TOOTING ...

Main responsibilities:
Project a good personal image with all internal and external contacts, clients and customers.
Be informed, courteous and helpful in dealing with others, maintaining tact, discretion and confidentiality.
Provide a range of quality administrative support services to the department such as letter writing, compiling reports, minute taking and arranging meetings.
Ensure correspondence is dealt with efficient and effectively
Ensure up to date hard files, computer databases and key external contacts are accurate and maintained
Prepare generic or unique forms and reports for Managers as requested
Carry out...

Do you have Banking/Sales Ledger/Accounts experience or looking to develop your career in Finance? Would you like to work for a successful and progressive company? Our client, a market leader in Communications Solutions, is currently looking for a Banking Coordinator to join their busy Finance Team, responsible for Sales Ledger and other Banking duties. The main duties of the role are as follows:

•Maintenance of the all bank accounts to include dealings with the bank and inputting of payments and receipts.
•Ensure all payments and receipts are posted on the accounts system daily, to the correct designated area and are accountable for...

Responsible for sales ledger, within a very successful Accounts team.Liaise with clients to ensure prompt payment of sales invoices,raise sales order invoices,credit notes,Reconcile ledgers with central accounts.Produce weekly aged debtors reports.

Experience with Access is desirable along with knowledge and experience in understanding debits and credits ...

SALES LEDGER & CREDIT CONTROL, LONG TERM CONTRACT, FULL TIME

LOCATION: Hull, Beverley

SALARY AND BENEFITS: £7.50 - £8 per hour

COMPANY INFORMATION:
- A large company based in Hull

YOU MUST HAVE THE FOLLOWING:
- Extensive knowledge with all aspects of sales ledger including month end procedures
- Speed and accuracy when inputting high volume sales invoices to pre set deadlines
- Able to manage, and be responsible for, own client accounts including performing a full credit control service
- Willingness to assist colleagues in the finance department
- Be highly organised, show initiative and be able...

The Company:
Due to continued growth our successful Exeter based client is looking to recruit an experienced sales ledger clerk on a temporary basis with the opportunity of a permanent position.

Job Responsibilities:
To support the financial controller with all aspects of sales ledger invoicing.
Keeping CRM software up to date and accurate
Accurately record new clients with correct billing information
Accurate filing of all documents
Ad hoc administration tasks as required

Preferred Skills:
Must have used Sage 50
Accuracy and attention to detail
AAT would be advantageous but not essential
Good...

My Bradford based client is looking for a full time Purchase & Sales Ledger Assistant. The role will be based on a 37hr week. The hours will be between 8:00 - 5.00, Monday - Friday. The salary offered is £8.00- £8.50per hour

Duties/Responsibilities:
* Processing Month end balancing.
* VAT analysis.
* Processing Sales and Purchase Ledger.
* Ensure all Banking is correct and up to date.
* Collating Payment and Invoice requests.
* Dealing with confidential matters and information.
* Helping with general business needs.
* Ensure accurate Book-keeping is kept.

Skills/Experiences required:

Essential...

COMPANY PROFILE

This fast moving distribution company are experiencing a period of phenomenal growth and are subsequently looking for an experienced Sales Ledger Clerk to work in the busy and dynamic Accounts team.

DUTIES & RESPONSIBILITIES

• Full responsibility of the Sales Ledger
• Bank Reconciliation
• Cash Posting

SALARY & BENEFITS

• 7.50 per hour
• Immediate start
• Working in a friendly team
• Monday – Friday 9-5 (1 hour lunch)

START DATE
Immediately

CONSULTANT
Helena Dunn
...

SALES LEDGER SUPERVISOR

LOCATION: Sheffield

SALARY AND BENEFITS:

£16,000 - £20,000
Free parking

SUMMARY:

Our client is a dynamic and fast paced blue chip FMCG business based in Sheffield. They are seeking an experienced Sales Ledger Supervisor to develop their team.

This role requires an enthusiastic accounting professional with five years or more experience of working within accounts receivable ideally within a supervisory role.

In return you will receive an excellent salary package, benefits and career progression

COMPANY INFORMATION:

- A Global Business with a stable...

Abraxa are currently working with our Coventry based client to assist in the recruitment of a Sales Ledger/credit control assistant for a 12 month assignment.

This is a great opportunity to join the existing team but assume responsibility for tasks relating to the debtors ledger. The key focus of the role will include -

Cash Allocation
Chasing high volume, low value client debts
Placing accounts on stop
Running credit checks against limits
Query resolution
Assisting with clearing unallocated cash
Support other areas of the credit team from time to time
This role would suit candidates with a good telephone manner...

My client is a well established and highly reputable business within the Professional Services industry and due internal movements they now have a need for an experienced Sales Ledger and Credit Controller.

Working from the Offices in Central Leicester, you will report into the finance director and take responsibility for the below.

• Reconcile Commission statements and other receipts
• Responsible for the timely chasing of aged debtors
• Investigate and resolve all receipt queries
• Produce monthly reports using Sage Line 50 as well as MS Excel
• Manage month end in Advisor Office
• Ad-hoc reports and tasks...

We are looking to recruit experienced administrators who are confident working within busy Sales/Purchase Ledger teams. Competent in the use of Microsoft Office Packages including Outlook, Word and Excel. Must have good attention to detail. Own driving licence would be advantageous. ...

This vacancy is being advertised on behalf of ambitions personnel who are acting as an employment agency. We are currently recruiting a Sales ledger/Credit controller for our client based in Newark. Working hours will be Monday-Friday 8.00am-5.00pm with 1 hour lunch. Previous experience in an accounts role is essential.

To apply, please contact Demie Haggar on 01636 611320. Unfortunately due to the high volume of applications we receive, we are unable to provide individual feedback. If you have not heard from us within 7 days, please assume that your application has not been successful.
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