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- Accounts Admin
- Accounts Assistant
Over the last couple of years, Carfinance247 has become the UK’s No. 1 Car Finance broker and one of the region’s fastest growing businesses. Recently incorporated into the Sunday Times Top 100 Small Companies to Work For, Carfinance247 is a dynamic and fast paced business offering career progression and a great working environment.
Our office is based in the centre of Manchester and we’re looking for a Sales Ledger Administrator to support our rapid expansion plans. We’re looking for a confident and highly self-motivated individual to join our existing finance team.
Car Finance online is a massively growing industry…
£26000 - £32000/annum
Manchester City Centre
£26,000 - £32,000
An expanding international company are seeking a Finance manager for an immediate start. This successful candidate will oversee day to day activities of the finance team and ensure the company's finance function is organised and efficient as well as producing accurate financial and management accounts.
Overseeing the finance team
Preparation of budgets, forecasts and cash flows
Maintenance of financial ledgers and accounting processes
Preparation of Monthly P&L and Balance Sheet
Timely production of statutory and internal financial reports…
Our client is a specialist design and build company to the wellness industry and have been established for over 10 years.
An excellent opportunity has arisen for an experienced Book Keeper/Financial Controller to join their thriving team.
Book Keeper/ Financial Controller Job Description:
· WIP project accounting and analysis, including project performances
· Working closely with operation teams to ensure budgets are adhered to
· Weekly project review meetings with project managers
· PO authorisation control
· Daily cashflow…
Job Title: Accounts Assistant - Sales Ledger
Location: Acton, London
Start Date: ASAP
Duration: On going
Pay Rate: £11.79p/h
Timely and Accurate maintenance of all aspects of the Sales Ledger
This role is an important one within the Finance Team and you will be required to show flexibility. To enable this and also for your own personal development within the company we will expect you to be able to, with the appropriate training, cover for other members of the team and take on tasks that may not be specified within this job description as the workload of the department dictates.
Specific Role and Tasks
My Client is a leading company based in Exeter. Due to continued growth this permanent 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 to progress and a modern and bright working environment. This is a well established family run company who have a very strong reward and recognition culture.
The successful candidate will have the following duties:
* Process credit account…
Role Title: AR/Sales Ledger Administrator
Reporting to: AR/Credit Assessment Manager
Location: Based in Altham with occasional travel to other offices
The Sales Ledger is the link between our Customers, Sales and Finance. The purpose of the role is to post, match and reconcile payments received by Exertis to the relevant customer accounts.
All aspects of Sales Ledger including cash posting and allocations
Reconciliation of payments
Reconciliation of bank
Reconciling cash float tins for use on site
Processing customer refunds
Identify & Raise Debit Notes within an allocation
Communication with Exertis…
Our client based in Acton, West London is looking for a Sales Ledger to start work ASAP on a temporary contract for 3 months minimum. This position has a possibility of going permanent so ideally we would like someone who is looking for a permanent position.
*Prepare and set up new accounts
*Raise both crew and structures invoices from job sheets on Navision
*Answer customer/crew queries re invoices/credit notes raised
*Assist with the issuing of statements to customers on a monthly basis
*Loyal, hardworking and looking for a possible long-term opportunity, working with a great team in a fantastic working environment…
RMS is acting as an Employment agency on behalf of our client, a world leader designing, developing and manufacturing within the Tier 1 Automotive Industry who are looking for a Sales Ledger Clerk to join them at their plant in Newton Aycliffe.
The successful applicant will become part of an established Finance function who strive to deliver an excellent service to the business which meets high levels of accurate and timely activity delivered with reliability.
Reporting to the Finance Manager, you will play a major role in ensuring the efficient running of the Sales Ledger. The main job role is to ensure accurate Sales…
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.
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 of supplier communications…
Sales Ledger / Credit Control Assistant– Free Parking
A great opportunity has arisen for an experienced Finance Assistant to join our client who is located on the outskirts of Cambridge with free on-site parking. Candidates will enjoy working within an established, friendly team.
This is a great opportunity for a candidate who is currently working with Finance / Sales Ledger and now looking for their next career role. Candidates will need to match all the criteria listed under the job specification.
Job Specification: Sales Ledger / Credit Control Assistant
•Full process and support of the Sales Ledger.
•Acting as main contact…
Carlton Recruitment are urgently seeking a Sales Ledger Administrator to help with a backlog for our client based in Wimbledon, London.
Please see below the job description, the successful candidate will be available to start immediately and will need to come and register with Carlton first.
The role will focus on the prompt reporting and accurate processing of the sales ledger accounts
Process all customer invoice requests accurately and within agreed time-scales
Produce all customer invoice statements accurately and within agreed time-scales
Matching receipts and invoices
Communication with clients to recover debts
Reconcile Sales Ledger…
Brewster Pratap are currently recruiting an experienced Sales Ledger Clerk for a Sheffield based organisation. This is an employer of choice in South Yorkshire. They are well known for their training and development of all staff and subsequently, their staff retention.
Reporting to the Sales Ledger Manager and working in a small team, the main purpose of the role is to ensure the efficient running of the Sales Ledger function on a daily basis.
Duties will include:
Setting up new accounts
Responsible for monitoring and approving customer credit limits
Ensuring accurate maintenance of the sales ledger system…
My client is looking for a Sales Ledger and Reconciliations Assistant to form part of the Finance Department and being responsible for ensuring all invoices are raised in a timely manner, cash is collected by the payment terms and chasing is completed where necessary. In addition, completion of daily reconciliation of incoming funds from revenue streams across the business, which includes ticketing and merchandising.
You will be responsible for:
Daily reconciliation of sales bank accounts, including detailed reconciliation of sales reports to bank account and posting of transactions into the general ledger
Identify when invoices…
A fabulous opportunity to work within a well established organisation where you will play a pivotal role in ensuring the timely payment of outstanding invoices.
You must have a strong background in a sales ledger capacity to include credit control. The ability to forge effective working relationships with your clients is essential. Your experience must include reconciliations, processing direct debit collections, dealing with banking, petty cash and credit card payments. You must have excellent communication skills and a pro-active, highly organised approach is essential.
About The Role
* Obtaining and collating…
We are currently looking to recruit a Sales Ledger Clerk for a very successful Training Company based in Sheffield to join their finance team.
The role involve
• Credit control
• Forecast of sales ledger receipts
• Regular processing of sales invoices; credit notes
• Processing of grant and bursary payments
• Producing invoices
• Banking and reconciliation
• Running off turnover statements
• Ad hoc accounts administration
• Answering email/telephone queries
The successful candidate will have excellent customer service and administration skills and be able to work towards and meet deadlines. Ideally you will have previous sales ledger…
We are currently recruiting for a Sales Ledger Clerk to work for our client based in Worksop. The company are looking for a confident and enthusiastic individual to work full time within their accounts team. This role will be temporary to permanent for the right candidate.
Duties will include the following:
*Ensuring all invoicing, cash allocation, credit notes and debit notes are processed on a timely basis
*Investigation of debit notes
*Raising credit notes
*Investigating of customer claims, quantity and prices
*Chasing debts via telephone, letter, fax and email
*Responsible for allocation Sales Ledger Accounts
Sales Ledger Clerk
£14K - £15.5K
We are recruiting for an experienced Sales Ledger Clerk to work within the busy Accounts office of a great business based in the High Peak area.
Duties of the role include:
* Cashing Up/Banking
* Credit Notes
* Creating Accounts
* Debt Management
* Direct Debits
* Inputting Data
This is a great opportunity for someone with Sales Ledger experience in the local area.
To apply, please provide a current CV or call The Office & Professional Team on 01246 29222.
If you’re looking for a busy Sales Ledger opportunity and want to work for a company where you are not “a number” but a “valued” member of the team….call us without delay.
Working as part of an established team, reporting to the Finance Manager, you will be responsible for the complete sales invoicing\ledger transactions across several UK sites, including, invoicing, resolving queries, cash allocation, credit control and ad hoc reporting.
The ideal candidate will have previous sales ledger experience, strong written and verbal communication skills and want to be part of a friendly accounts department, where their input will be valued…
My client is a fast paced award winning business based in the centre of the Peak National Park and are currently looking to add a Sales Ledger/Credit Control Clerk to join the Finance team.
The business has been growing at a rapid rate and in recent years invested heavily on systems and infrastructure ready for the next wave of expansion.
Key responsibilities' will include all aspects of Sales Ledger duties from data entry to cash allocation and credit control across a ledger made up of predominantly but not exclusively SME businesses.
You will need to have experience of working in a similar role with the ability…
Sales Ledger Clerk
Monday – Friday 8.30am-5pm
Education & Experience Required:
• Previous experience in an Accounts office, ideally sales ledger
• Professional telephone manner
• Strong Microsoft Excel, Word and Outlook skills
• Good organisation and administrative skills
• Excellent attention to detail
Personal Attributes Required:
• Ability to work comfortably as part of a team and independently when required
• Warm and personable nature
• Handling customer enquiries by telephone, email and letter
• Customer account maintenance
• Sending documents in the post…
My client has an urgent requirement for a Sales Ledger & Credit Control clerk to join their business. This is an immediate requirement due to the business growth pattern at present. Reporting directly to the Finance Manager you will complete an almost 50/50 split between sales ledger tasks and chasing unpaid debt.
In more detail, you will be responsible for raising sales invoices, dealing with queries internally and externally and the setting up of new & maintenance of existing customer records. Alongside this, you will also be responsible for completing credit control via email and phone.
Successful candidates will demonstrate…
Our client, an established Lichfield based business, require an experienced Sales Ledger Clerk for a permanent contract. It is essential you have relevant experience in a similar role.
Duties include; Processing credit card payments, Cheques and Cash receipts. Entering Direct Debit amendments & Reconciling direct debit receipts . Bank and Petty Cash reconciliations creating receipt upload files in Excel. Dealing with any queries and creating journal files. Processing refunds and salary deductions. You will have experience in a sales ledger and be accurate and used to dealing with high volumes of work, have a good understanding of complex…
Kerry Collins Recruitment are currently recruiting for a Sales Ledger Clerk on behalf of our well respected Walsall based client. Our client is able to offer an immediate start date.
• Opening new accounts & credit checking for limit increases on existing accounts
• Releasing Orders – liaising with the sales department
• Taking credit card payments using EPDQ payment system
• Cash posting and allocations – enter cheques and cash into paying book and posting and allocating customer payments onto Papersoft and Sage 100
• Updating promise payments.
• Debt Collection – use customer database to maintain the customer records…
Sales Ledger Clerk required
Salary of up tp £21,000 per annum
Immediate start available
Main duties of the role to include -
- Post payments from bank statement
- Allocate payments and post relevant debit notes to system
- Print debit notes and track on a spreadsheet
- Issue debit notes to other departments for authorisation
- Chase debit note queries with customers and account managers
- Prepare journals with authorised debit notes
- Process credit notes when they are sent from despatch
- Print invoices, send out.
- Reprint certain invoices manually
- Run aged debt report daily to minimise month end overdues. Chase…
My Client who is in the Education Sector is looking for an experienced Sales Ledger Clerk / Finance Officer for 6 Months+.
You will work within the financial accounting function which is the key interface between the Finance Department and the student body and is the interface between Finance and external suppliers and many staff.
You will be allocated a primary function (Sales Ledger). As a member of Finance, you are expected to lead by example in demonstrating certain of the core values of the Finance Department notably:
Displaying a POSITIVE 'can do' attitude and pro-active approach to issues / challenges
Being INFORMATIVE in terms…
Job title: Sales Ledger Credit Controller
Job reference: T27042015
Salary: £9.00 per hour
Contract type: Temporary role for 8 months
As part of this varied role you will be:
*Chasing monies owed from customers
*Updating Sales Ledger records
*Applying stops and releasing accounts
*Raising credits, taking visa payments
*Producing and sending legal letters
*Chasing supplier credits
*Producing and sending stop letters
If that sounds like your sort of thing, you will:
* Come from a Credit Control background, be experienced in Sales Ledger
*Have a good telephone manner…
A large and successful I.T company are actively seeking a Finance Assistant to join a small Accounts team within a growing area of the business. This is an excellent opportunity to join a company that actively promote career progression and will provide study support.
-Bright, motivated and looking to progress within a commercial organisation
-Ideally studying CIMA/ACCA/ACA or looking to begin
-Finance experience, Sales Ledger focussed
-Good communication skills
-Experience of sales order processing
-Good I.T skills - Ideally SAP and Excel
About The Role
-Responsible for a section of the company's clients