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iRecruit are currently seeking an organised and hard working individual to work as a sales ledger for a large manufacturer of lifts and elevators based in Sheffield. The successful candidate will ideally have conducted a similar role previously within sales/purchase ledger and will be able to manage multiple tasks effectively. This is a great opportunity for an individual look to work with a nationwide organisation in a friendly environment, which includes a caf on site and free parking as well as a competitive salary and pension scheme.
As a Sales ledger you will be tasked with receiving electronic invoices from various sources…
At Apex Linvar we have been designing, manufacturing and installing storage solutions for industrial and commercial environments since 1937.
We are looking to recruit an Accounts Assistant to join our Finance team.
Key Responsibilities include:
- Processing payments and receipts from daily bank statements
- Checking and coding expenses, credit card statements and petty cash claims
- Invoice notifications to the bank
- Preparing VAT, CIS Tax and EU Sales Returns
- Bank and General Ledger Reconciliations
- Assisting with cashflow forecasting
- Sporadic cover for other roles within the Finance team…
Contributing to the delivery of financial records and the production of monthly management accounts, you will help maintain the purchase ledger , by assisting with the processing and payment of supplier invoices, agency invoices and petty cash. You will produce and distribute monthly Income and Expenditure reports to Managers, raise recharge invoices via Sales Order Processing in Sage 200 and ensure that the Rota Management System (CARAS) is continually updated to reflect…
£9.95 per hour
Are you looking for a new opportunity? Do you have an interest in finance or are studying towards a finance qualification? Do you enjoy problem solving?
If so, we may have the job for you!
We are currently recruiting for a senior team member to join our large corporate client on a temporary basis. Based in the centre of Manchester, you will be joining our clients Accounts Receivable team which provide an end to end debtor control function.
This role will include (but not be limited to):
- Reconciling the Accounts Receivable…
My well established client based in Wolverhampton are looking for a Senior Sales Ledger Co-ordinator to join their existing team. The role is on a 9 month fixed term contract to cover maternity paying £21,000.
As the Senior Sales Ledger Co-ordinator you will be responsible for: -
- The sales invoice process from start to finish
- Raising invoices and credit notes
- Producing month end reports and a small amount of credit control.
- Producing weekly billing information
- Reviewing and reconciling customer accounts and investigating any queries.
- Chasing outstanding debts
- Resolving invoice queries when they arise.
- Meeting sales ledger…
Highly regarded and well established manufacturing company in Mildenhall seeks a Sales Ledger Clerk to join their team on a permanent full time basis, bringing with them relevant accounting experience, in return for an attractive salary plus benefits.
Working within a small accounts team, Sales Ledger Clerk duties include:
Maintenance of the Sales Ledger;
* Credit Packs – completion of forms (including obtaining agreement of terms, references and insurance) and reviewing/recommending credit limits
* Invoicing and Receipts – ensuring timely invoicing, banking and processing receipts
* Credit Control – sending statements, keeping records…
Interaction Recruitment are pleased to be recruiting on behalf of their client based in Wolverhampton for a Sales Ledger clerk to join them on a 9 month maternity contract. This position could become become permanent for the right candidate.
Hours: 40 per week between 8.30 - 5.15pm Mon - Fri
Duties: Raising and processing sales invoices and credit notes - ensuring that billing data is correct
Producing weekly billing information as required
Responsible for chasing outstanding debts from customers
Resolving customer queries and discrepancies on invoices
Checking sales ledger cut off and reconciling debtor accounts at month…
‘This vacancy is being advertised on behalf of Essential Recruitment who are operating as an Employment Agency’
Our client, a busy storage company in Barnsley are looking for a
sales ledger/customer service clerk.
Main duties of the job:
• Answering the phone and directing calls accordingly
• Assisting the internal sales team
• Providing quotations for storage packages
• Initial set up of customer accounts on sage including contracts and paperwork.
• Processing customer purchase orders, Inputting PO Invoice payments
• Processing payments
• Dealing with accounts queries including setting up direct debits…
Sales Ledger Manager
Mon-Friday 09:00 to 17:30
Dynamite Recruitment is currently representing one of our top clients on who are looking for a Sales Ledger Manager to join their busy Finance department. The role will involve managing 2 direct reports and as Sales Ledger Manager you will report in directly to the Financial Controller.
Creating corporate Sales invoices - Particularly one large client, with imposed penalties for inaccurate data
Reconciling customer payments
Managing the Credit control department and supporting with aged debtors reviews
Reconciling Cash accounts
Overseeing banking transactions…
We are pleased to be working with a Northampton based business who is looking to recruit an experienced Sales Ledger Clerk to join the finance team on a permanent basis. Reporting to the Finance Manager, you will be responsible for the maintaining and updating the Sales Ledger
* Posting of Sales invoices
* Raising all sales invoices/credit notes
* Setting up new customer accounts
* Processing sales ledger payments
* Entering data on accounting system
* Journal entry
* Resolving Queries & Debt Management
The ideal candidate will have previous sales ledger experience, strong written and verbal communication…
Sellick Partnership has been engaged to recruit a temporary to permanent Sales Ledger Clerk to work within a growing and fast paced organisation in Bolton. This service based company provides tailor-made services for customers throughout the Public and Private Sectors.
The purpose of the role is to process Customer Billing, Cash & Bank transactions and carry out other related and support activities in order to operate and maintain the Purchase and Sales Ledger systems across the business.
*To process invoices and credit notes as detailed for all divisions
*To set up, amend and terminate contracts as detailed
*To update information…
Elevation Accountancy & Finance are currently recruiting for a proactive and personable Sales Ledger Clerk with previous Sales Ledger / Credit Control experience from the construction or manufacturing sectors. My Client is a leading Construction Business based in Leeds who are part of an innovative and forward thing group. Due to continued growth this contract position has become available.
The key responsibility of this position is to control the sales ledger, maintaining the accuracy of debtors information and supporting the credit control team. Joining a close knit, stable and supportive environment you will have long term opportunity…
Senior Sales Ledger Clerk – Holborn - £24,000-£28,000
Our client is seeking a Senior Sales Ledger Clerk/Accounts Receivable Specialist to work at their offices in Holborn. The AR Specialist is responsible for all areas of the UK AR function from generating invoices and posting cash to preparing reports and analysis. Support to the European Financial Controller (EFC) will also be required on General Ledger entries and queries.
• Production of sales invoices and input into Oracle.
• Production of credit notes and issuing of refunds and accounting for these
• Production of inter-company invoices
£18,000 - £24,000 depending on experience
Sales Ledger Assistant
Local organisation based in Stowmarket is seeking an experienced Sales Ledger Assistant to join their team. This is a Full-time permanent position.
To be successful in your application you will have previous Sales Ledger experience. You will be able to work well as part of a team and prioritise your work load effectively.
If you have the required experience and are interested in this role, please send your CV to Samantha today!
Compass Point Recruitment has a number of similar permanent accountancy jobs. For more information on jobs of this type please visit…
Sales Ledger Clerk
Mon 8:30 to 5:00 Fri - 8:30 to 4:00
Dynamite Recruitment is currently representing one of our top clients on who are looking for a Sales Ledger Clerk to join their busy Finance department. This a fantastic opportunity for an experienced professional to join a friendly dynamic organisation which due to success is growing rapidly.
You will be responsible for ensuring all customers pay to the companies' terms by reviewing the sales ledger on a weekly basis and chasing overdue balances by telephone, email and letter.
The role will involve investigating any discrepancies with the planning team…
Sales Ledger Clerk
Our client in Bridgend is seeking an experienced Sales Ledger Clerk. Main duties will include but are not limited too:
• High Volume Invoicing (twice weekly) for 6 branches
• Receiving and allocating payments via bacs, cheque, cash.
• Raising Credit Notes
• Setting up new client accounts
• Weekly/monthly reporting
• Chasing payments for over 200 client accounts
• Bank reconciliation and balancing
This is a fast paced, busy position which uses a bespoke system, therefore candidates must be:
• Well versed in picking up multiple new systems
• Experienced in a sales ledger position
Our client is a prominent manufacturer of quality goods, based in North Derbyshire. They presently have a need for a Sales Ledger Clerk to join their existing team. Regular duties will entail the following:
Daily/weekly invoice and credit note generation;
Maintenance of Debit Note Register;
Assisting with sales ledger cash book maintenance;
Reconciliation of SOR and Stock accounts;
Our client is seeking someone who has relevant experience and enjoys working with figures. You should also be highly organised and IT literate with a willingness to work in a team.
If you have relevant experience and are looking…
GI Group are currently recruiting for a Sales Ledger Clerk based in the DE55 Derbyshire Area.
Sales Ledger Clerk
Responsible for daily/weekly invoice and credit note generation on computer system
Regular maintenance of Debit Note Register involving distribution of debits to relevant department and logging value and type of complaint
Assist with sales ledger cash book maintenance and cash posting
Reconciliation of SOR and STOCK accounts
AX Dynamics experience would be an advantage
Hours of work: 0900 to 1700 with half an hour lunch break Monday to FridayIf you have the relevant experience as above, please call Kim…
Apply now and start your career with this unique opportunity as an Apprentice working at Meridian Business Support. This is a superb entry-point Business Admin opportunity to join and be part of a friendly but professional company within our Credit Control and Sales Ledger departments.
In this apprenticeship you will be working with the Group Sales Ledger Manager supporting the existing team, as the workload increases. The majority of the work will relate to the sales ledger.
The apprentice will deal with queries, matching information and through training and development their tasks will grow over time.
Our client is one of the UK's most well known manufacturers and distributors in their field and due to unprecedented volumes of growth are now looking for an experienced Sales Ledger Clerk to join their highly valued team.
• Responsible for daily/weekly invoice and credit note generation on computer system
• Regular maintenance of Debit Note Register involving distribution of debits to relevant department and logging value and type of complaint
• Assist with sales ledger cash book maintenance and cash posting
• Reconciliation of SOR and STOCK accounts
• AX Dynamics experience would be an advantage
• Hours of work: 0900 to 1700…
Sales Ledger Administrator
No. 1 Employer of Choice
Lincolnshire Based (Commutable from: Peterborough, Stamford, Spalding, Pinchbeck)
£18,000 - £20,000
Are you looking to join a genuine employer of choice who will invest in your growth as a financial professional? You will have the opportunity to be a part of and develop the companies Sales Ledger team. Within this role, you will be joining an industry leader, a top employer in the area and an internationally recognised business.
Reporting into the Finance Controller for the business, you will ensure all customers are invoiced correctly and on time and payments are accurately…
Sales Ledger Administrator
Our clients are a highly successful, reputable company and they are looking to recruit a Sales Ledger Administrator to join their existing team.
The successful candidate will be responsible for:
This varied role will include:
• Raising all sales invoices
• Cash posting and cash allocations
• Close liaison with the contracts and sales teams
• Working closely with our Credit Control team through to reconciliation of the accounts
• Assist in the development of the sales process in a new accounting system
Skills and Experience Required:
The ideal candidate will have:
• Previous Sales Ledger…
Exemplar Health Care Ltd
Ferham House - Rotherham
Sales Ledger Administrator
40 hours/week - Permanent £17,000 - £18,000 per annum
We are looking for a highly motivated, organised person to join our very busy sales ledger department at Ferham House, in Rotherham. We are a Private Health Care Organisation which specialises in caring for younger adults aged 18-65 with various health issues.
You will be responsible for:
•Dealing with local authorities
•General administration duties
•Other duties as required
You will need to have:
•Sales ledger experience
A newly created position has become available with a forward thinking successful organisation in Canterbury who are looking for a Sales Ledger Assistant / Administrator.
This is a varied role and will require the successful candidate to be conscientious, accurate, be able to manage their time effectively as well as have excellent customer service as the role will involve covering Reception.
Duties and Responsibilities:
Inputting on to the sales ledger, processing payments, reconciliation of accounts, dealing with queries and handling credit control.
Covering reception, ordering stationery, general…
My client is a diverse, forward thinking business within the manufacturing sector, due to expansion they now have a vacancy for an experienced Assistant Accountant and Credit Controller to join the team.
Working from the offices in South Leicestershire, you will report into the Management Accountant, taking responsibility for both Credit Control and Month End Accounting.
• Management of company Sales Ledger Function
• Ensuring that all customers are accurately invoiced in a timely manner
• Chasing of aged debtors via telephone and email
• Creation of aged debtor reports and monitor company cash flow and bad debt
• Creation of Margin…
Our client, an IT company based in Central London, is currently recruiting for a Sales Ledger Clerk. They want someone to start as soon as possible so candidates on short notice would be preferred but they will wait for the right candidate.
The purpose of the role is to ensure timely processing of all sales orders and invoices from customers and assist in receivable processing
• Perform Collection Duties
• Obtains and mails invoice copies for customers, as required
• Files check stubs and bank receipts
• Researches and processes charge backs and returns
• Answers accounts receivable phone inquiries and follows…
All Leisure Group is the holding company of All Leisure Holidays, an established holiday company which owns the tour operators Travelsphere, Just You, Voyages of Discovery, Swan Hellenic, Hebridean Island Cruises and Discover Egypt.
Reporting directly to the Accounts Payable/Receivable Finance Manager, you will be responsible for ensuring that all client payments into the business are banked on the day of receipt. You will also be responsible for ensuring that all bookings are paid in full by appropriate due dates, identifying all overdue bookings so payments can be chased to minimise financial loss to the company and to process client…
Our client a successful organisation based in Market Harborough are looking to recruit an experienced Accounts Payable / Accounts Receivable Manager on a Permanent basis.
Leading a team of Purchase Ledger and Sales Ledger Assistants engaged in sales ledger processes and purchase ledger invoices and payments, and responsible for all related policies, accounting systems, timetables and accounting processes.
Management of purchase & sales ledger teams (approximately 7 staff)
*Ensure clear objectives are set for each member of staff
*Ensure staff achieve objectives set
*Making best use of available resources to fit daily workloads…