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Accounts Assistant – Sales Ledger
£23-25k + 24 days holiday, parking, healthcare benefits, free cooked lunch every day.
A successful distributor is looking to recruit a new Sales Ledger Assistant to join their expanding accounts team of 7 in their head office.
You will need to be AAT or Part ACCA qualified and has experience of working within a Sales Ledger role. You must have professional telephone manner, good organisational skills and a willing, pro-active approach.
* Prepare sales invoices and record information regarding pricing
* Upload sales invoices on customer websites and portals
* Input accurate…
Salary - Competitive
Hours of Work - (Part Time – 5 days)
Location - Milton Keynes
Apex Linvar are part of Whittan Group, the UK market leader for lockers, shelving, pallet racks and mezzanine floors with sales in excess of £160m.
We are looking to recruit a part time Purchase Ledger Clerk. You will have sole responsibility for operating the purchase ledger , including posting all invoices and reconciliation of supplier statements on a monthly basis. You will also be required to process payment runs in a timely fashion, ensuing suppliers are paid in line with agreed terms. You will be experienced in using Excel spread…
A UK Leading organisation based in the Lichfield, Staffordshire area are currently recruiting for an experienced Sales Ledger Administrator to join their well-established team.
You will be required to work 35 hours per week.
As the Sales Ledger Administrator working for a UK Leading organisation you will have previous experience in dealing with Bank Reconciliations.
Your daily duties as the Sales Ledger Administrator will be:
* Processing monthly fees
* Accurately completing bank reconciliations and petty cash reconciliations
* Completing monthly direct debits
* Administering accurate completion and timely entering of receipts
An exciting opportunity with a Fast Moving Consumer Goods organisation has become available due to continued exponential growth. This dynamic, well known organisation is seeking a talented Sales Ledger Clerk to assume this post at an exciting time for the business.
As the Sales Ledger Clerk you will report to the Financial Controller and be responsible for setting up new customers on the system and raising sales invoices.
• Credit control (normally calling or emailing customers to chase for payment) across 250 – 300 accounts.
• Processing and allocating receipts
• Reconciling accounts where needed
• Sending out statements…
Customer Accounts Executive / Sales Ledger / Credit Control
Are you experienced in Credit Control or Sales Ledger with excellent customer service skills? Are you looking for a new challenge? We are actively recruiting for a customer focussed person with credit control and/or sales ledger experience for our client in Burton-on-Trent.
Customer Accounts Executive / Credit Control / Sales Ledger
This is not a traditional Credit Control role however, we are seeking candidates with Sales Ledger / Credit Control experience coupled with a bright and confident personality who enjoy providing high levels of customer service…
My client is large retail business who specialise in high end fashion jewellery. Due to expansion my clients are looking to grow their ledger team and hire a new Sales Ledger Clerk.
My clients have a great reputation in the market and are known for their internal progression plans and great leadership. They have a great office atmosphere and are keen to ensure their new recruit will be the perfect fit.
The role will be responsible for the full sales ledger process and requires someone with experience within the full process.
Suitable candidates must have worked previously within a sales ledger position. Ideal candidates will come…
Search Accountancy and Finance are currently seeking a Sales Ledger/ Accounts Assistant for our client based in East Sussex. The job of Sales Ledger/ Accounts Assistant will be on a full time permanent basis for a dynamic management company.
You will have excellent customer service skills and must be experienced in Excel and Word.
You will be responsible for:
* Supporting the finance team in the production and maintenance of purchase and sales invoicing
* Post payments to client accounts and allocate correctly
* Follow up on queries raised by suppliers
* Printing and dispatching of sales ledger invoices
* Any other ad-hoc finance or clerical…
I am currently recruiting for a well established business based near to Haverhill for an experienced sales ledger clerk / credit controller.
Duties of the role will include but not be limited to :
* Chasing outstanding payments
* Payment Allocations
* Sending monthly statements
* Full responsibility for maintaining the sales ledger
* Building relationships with all clients and ensuring payments are in on time
* Various other ad hoc duties
The suitable candidate will have previous experience in a sales ledger / credit control capacity. Experience with Sage line 50 would also be extremely beneficial. You will be expected…
Our client is seeking a Sales Ledger Clerk who will be responsible for the following duties:
General sales ledger
Maintenance of orders
Sales invoice queries
Chase overdue sales invoices by telephone, email, letter and within agreed timescales
Send invoices, credit notes and statements
Check customer credit limits
Take debit/credit card statements
Maintain customer files and records
Provide cover for other accounting functions as required
Post BACs payments
Upkeep of accurate pricing systems
The Successful Applicant Will:
Have held a similar accounts role
Have experience of sage line 50
Ideally be part AAT qualified…
Sales Ledger Clerk
£17000-£19000 per annum
Permanent - Full-time
Office Angels Bristol are recruiting for a successful events organisation based in Bristol. This is an exciting opportunity for a Sales ledger Accounts Assistant to join the team.
You will need to be a responsible positive amiable person, who has a can-do attitude and can remain calm under pressure. We are looking for an enthusiastic individual who is looking for the opportunity to secure a varied and exciting role. You will be joining an established team and business, where you will be expected to pick up new tasks quickly; you will be a pivotal part of ensuring the business…
Staff Finders are currently looking for a Dispatch and Sales Ledger Controller for our prestigious client based in East Hull. The purpose of the role is to ensure that orders are met to production schedule, and that services are ordered to meet company needs.
Liaise with clients and suppliers to create delivery schedules to ensure projects are run smoothly
Liaise with suppliers and clients to ensure delivery efficiency is always maximised
Ensure the most cost effective haulier and means of transport are chosen
Create delivery notes for dispatch
Update Sage of delivery notes and invoices
Raise vesting invoices on a weekly basis…
About The Role
Reporting into the Financial Controller the successful Sales Ledger Clerk will be responsible for:
•Perform a daily sales invoice run and ensure the invoices are emailed or posted
•Processing of credit note requests
•Liaise with sales department to ensure that invoice queries are resolved promptly
•Create and circulate reports for the sales team
•Maintain customer account database to ensure that all communication with customers is recorded
•Accurate upload of our sales invoices to our customer’s invoicing platforms. Around 500/month
•Reconciliation of customer invoicing to sales ledger
•Provide assistance to other team members…
Our client is an established service provider based in Wigan, currently looking for an experienced Sales Ledger Clerk. The company offers a fast paced working environment with excellent opportunities for progression
Role responsibilities include:
* Production of sales invoices in accordance with company guidelines
* Credit Control via various methods including, telephone, email and post
* Acting as a first point for contact for solicitors
* Dispatch of quarterly statements
* Maintaining an accurate customer database
* Accounts Reconciliation
* Management of queries raised on accounts whilst offering exceptional levels of customer service…
ORONA’s activities are focused on the design, manufacture, installation, maintenance, and modernisation of lifts, escalators, moving ramps and walkways. Operating in 99 countries, we have 180,000 lifts worldwide using our technology. With 2 manufacturing plants Orona is Number 1 in Europe in terms of complete lift production capacity.
We are looking for a Sales Ledger Coordinator to join our Sheffield and Head Office based team. You will have a background working in an administrative position ideally within a finance department and will:
• Raise and send sales invoices to customers
• Locating purchase orders and collating back-up information…
Sellick Partnership are currently recruiting a Sales Ledger Clerk to join a reputable business in Crewe. Our client has a friendly and employee-focussed culture, with positive feedback from staff that we have previously placed within the business. Working as part of a busy team, the successful candidate will have responsibility for a section of the ledger.
-Handling customer enquiries by telephone, email and letter
-Maintaining and updating customer accounts
-Receiving, processing and posting customer payments
-Processing new account applications
-Chasing overdue payments
-Liaising with other departments to resolve queries…
This vacancy is being advertised on behalf of ambitions personnel who are acting as an employment agency.
We are currently recruiting a full time Sales Ledger Clerk to work for an expanding business based in Kirkby in Ashfield.
Sales Ledger experience is essential and must have a good working knowledge of Sage Line 50.
This is a temp to perm opportunity.
Duties will include:
* Raising Invoices
* Data input
* Updating spread sheets
* Liaise with internal and external customers
Desired skills and attributes for the successful candidate:
* Previous experience working…
My client is a leading player in their field and is looking for a strong minded individual to take control of their Sales Ledger Function - this is an extremely busy environment therefore the individual will need to be efficient at multi-tasking!
Reporting to the Financial Controller, key activities include:
o Develop and implement robust credit control procedures to reduce overdue debtors to an agreed level
o Review existing processed of allocating payments and implement controls and procedures to improve accuracy of payment allocations
o Develop and implement robust sales invoicing procedures to ensure 90% of jobs completed are invoiced…
My Client, an SME manufacturing company, West of Hull are recruiting for a Sales Ledger Clerk to join their growing business that is offering a fantastic opportunity to work in a fast paced finance team.
Duties will include carrying out credit checks, calculating and raising invoices, cash allocation, processing of cheques, liaise with credit controller, statements, credit notes and resolving customer queries in a timely manner.
The successful candidate will have strong background in sales ledger, excellent interpersonal skills, be IT literate (ideally on Sage) and a real team player. You will have a passion for continuous improvement…
Elevation Recruitment Group are currently recruiting for a resourceful and experienced Sales Ledger Clerk for a well known service business in Sheffield that has worldwide operations and multiple branches across the UK.
This role will be part of a newly created team reporting straight into the Sales Ledger Manager and is responsible for providing a comprehensive all round admin support to the Credit Control function. The role will feel both challenging and varied with duties including:
* Allocating payments to customer accounts
* Reconciling accounts daily
* Updating Excel spread sheets
* Liaising with other departments in order to resolve…
Our client based in Croydon are looking for an experienced Sales Ledger Clerk.
To process approved pre-invoices onto Sage and submit to customers.
To chase customers for outstanding current & aged debt by telephone & letter.
To deal with incoming calls from customers with account enquiries and enter into any necessary correspondence.
To resolve customer queries.
To process cases through the small claims court.
To process account application forms, credit check & create new accounts.
To produce & send monthly account statements.
To make up job folders, keep effective filing system & update Hydrosoft accordingly.
To produce weekly stop list…
Our client, based in Leicester, is currently recruiting for a Sales Ledger Clerk to join their business on a permanent basis.
Key Responsibilities and Accountabilities:
* Responsible for the input and allocation of cash, refunds, payments, invoices and credit notes.
* Ensures that security is maintained within the systems and authorisation levels.
* Responsible for daily balancing.
* Any other duties or projects commensurate with the level of responsibility of this role, for which the role holder has the necessary experience and/or training.
Requirements of the role:
* Experience - Working in an office environment, data entry work
A leading design business on the outskirts of Wakefield are currently recruiting for a Sales Ledger to join their small, but busy, Finance department on a permanent basis. With an already existing work load, the individual will be coming in to assist the Finance Manager on a daily basis, yet also helping out in other administrative areas. A keen and proactive character is required for this creative and upbeat company. The right person will join and conduct the following duties:
- Setting up new clients
- Producing invoices
- Banking and reconciliation
- Running off turnover statements
- Chasing up outstanding debts (not always the easiest…
A new opportunity has arisen for an experienced Sales/Ledger and payroll clerk to work for a reputable manufacturing business based in Huntingdon, Cambridgeshire.
Working in a small team, duties include:
* Weekly payroll for small team
* Calculating all HMRC and statutory deductions
* Sales Ledger
* Raising Delivery notes
* Processing orders
* Other Adhoc duties
Applications are invited from individuals with the following experience:
* Experience of both payroll and accounts
* IT Literate, knowledge of Sage 50 Accounts and Payroll
* Knowledge of Excel would be advantageous
* Must be a team player with a flexible attitude…
Reporting to the Sales Ledger Manager, key activities include:
* Ensuring the accuracy of all completed jobs prior to raising and issuing the relevant sales or self bill invoice with the aim of issuing invoices for 90% of jobs completed within 14 days
* Liaising with the Transport Department to ensure all paperwork is available to raise weekly Haulage and Storage invoices
* Liaising with the Trade Sales Departments to process Cash Sales and Staff Sales invoice, working closely with Financial Accounts for the reconciliation of these accounts
* Liaising with customers to resolve invoice queries and work with Account Managers to identify and correct…
We have been instructed to recruit for an experienced Sales Ledger Administrator for our Lichfield based client initially on a temporary basis with a view to become permanent depending on the right candidate.
You must have previous bank reconciliation experience as well as Excel whilst supporting the admin teams with processing monthly financial data competently.
Immerse yourself in learning the billing system and resolve any billing queries efficiently.
Collect any monthly direct debits and creation of BACS files to be submitted to the banks.
Posting of nominal journals
Timely completion of monthly bank reconciliations…
This is an exciting opportunity to join the established department supporting the Finance team in the production and maintenance of the sales ledger & sales invoicing. You will provide accurate & timely invoices and supporting information to our clients. You will need a good working knowledge of Microsoft Office, experience using Sage 200 Ledger or similar Accounting package as well as experience in production of high volume of transactions. Your own transport is essential due to the location.
We endeavour to reply to all applications. However if you have not heard from us within 7 days you have been unsuccessful with this particular role…