£20,000 to £23,000 per year (Fantastic benefits package)
location
:
Surrey
description
:
An experienced SalesLedger Clerk is required for an industry leading business based in Leatherhead. The role is responsible for the production and processing of sales invoices and consists of the consolidation of financial data, ensuring the integrity of the core financial documents, supporting the month end process and taking a proactive approach on all areas of the role. The successful applicant for this role will have demonstrable SalesLedger experience in the
A well established and expanding food-manufacturing company in the Grimsby area now have a position for an Accounts Assistant. Reporting to the financial controller you will be a loyal and experienced accounts clerk who is happy working as part of a team. Duties will include; Salesledger, purchase ledger, stock control and some nominal ledger work along with ad hoc account duties. The ideal candidate will have proven experience in these areas and also experience with
Accountant, you will be responsible for all the ledger based work. Your duties will include, purchase ledger, salesledger, credit control, bank reconciliations and
light SalesLedger duties -Bank reconciliation -Statement reconciliation ... We are a growing TV & media company who have an immediate temporary job vacancy in our London accounts team for a Purchase Ledger Clerk for approximately 3 months to help us clear a backlog that has developed. We have a very relaxed and friendly accounts team here, where you will report to our FC who is always on hand for advice, but for the key duties of this job you will be expected
Capita Financial Resourcing are currently representing a blue chip client based in Salford Quays in their search for an experienced Accounts Payable / Purchase Ledger Clerk. Reporting to the head of the division the key responsibilities of the role include: *Bank Reconciliation for approx 300 accounts. *To maintain computerised cash books. *To allocate BACS, CHAPS and cheque receipts to the salesledger. *Chasing remittance advices for BACS receipts. *Scanning cash sheets
£20,000 to £24,000 per year (Competetive benefits)
location
:
London
description
:
You will also be required to follow up outstanding debt by telephone and letter with current and previous customers and arranging for payment to be made within agreed time scales. Key responsibilities: ·Recording all forms of receipts on the other company ledgers ·Allocation of receipts to relevant accounts ·Performing all administrative procedures for the Credit Control department ·Production of high volumes of invoices using Agresso (Weekly and
If you are looking to join a great team of enthusiastic and motivated accounts individuals then this could be the role for you!! Working in a small team of SalesLedger Assts you will be responsible for your own ledger, dealing with reconciliations, remittances, BACs and Credit Notes. You will also be involved in producing monthly and weekly reports. You will be rewarded with 23 days holiday, pen scheme and various other ad hoc benefits. Christopher Benn Associates is an
Part time SalesLedger Clerk You will be working in a team of four the role is to cover maternity leave, which could be up to 12 months. We are looking for 23-28 hours to be worked between 9am - 5pm Monday to Friday. You will need to be able to demonstrate a thorough knowledge with hands on experience off account reconciliation, account posting and some credit control, be used to working to regular deadlines with accurate computer skill, and have a stable track record.
SalesLedger input. Collection of revenue from current month to aged debts in accordance with challenging targets. Ability to control a large value ledger in ... manner. Confirm appropriate allocation of cash for SalesLedger input. Develop
Highly professional jewellery company based in North West London is currently seeking a part-time sales/purchase ledger clerk to join a successful team. The position will involve liaising with suppliers, invoicing, matching delivery notes and purchase sales. You should have an eye for detail and have good IT and interpersonal skills. You will be working 15-20 flexi hours a week in plush offices @ £12-13 per hour. Experience with Excel and Sage will be useful. Easily
- Overall responsibility for salesledger - Raising circa 30 high value ... reconciliation of Debtors Ledger - Daily maintenance of debtors sales... - Chasing customers for withholding tax certificates - Month end sales... whether to deliver materials based on debt outstanding - Maintenance of sales... - Preparation of various sales and receipts reports - Liaison with sales... statements in conjunction with the sales finance manager. - Preparation of various
Working as part of the managed service team, you will be responsible for providing all aspects of financial support inclusive of: - Responsibility for your own portfolio of accounts. - Ensuring timesheets are uploaded onto client website's and managing the flow of approved timesheets, within strict deadlines via the payroll system, to the client. - Creation of consolidated invoices and off-system billing. - Working together with Account Manager to control a
My client is a global organisation that has its head quarters based in Salford, Manchester. Maintain the SalesLedger, to offer general cover within the Finance Department, including some or all of the following activities: .Ensure the Salesledger is maintained accurately .Debit Note Provision/Investigate Debit note claims .Reconciliation of Self Billing Invoices .Raising Credit Notes .Daily Invoicing Other Duties will include: 1.Dealing with Finance related enquiries
£16,000 to £18,000 per year (+ bonus up to £220/month)
location
:
Harrogate, North Yorkshire
description
:
customers. Credit control/salesledger experience beneficial. Salary 16 - 18, 000 ... This is an excellent opportunity to work within the credit control function of one of Harrogate's prize winning employers. The key purpose of the role is to maximise cash collections through the effective application of the Company's credit policy. Key duties will include: * Building and managing customer relationships * Communication to ensure invoices are approved on customer ledger * Ensuring
The Company ----------- Robert Half have been asked to represent a company in Whiteley for a 12 month fixed term contract. The Role -------- The duties would include:Purchase ledger:Receiving invoices (50-75 per week)Getting approval and coding for invoices from managers Payment via online banking system Posting onto Sage Accounts system SalesLedger:Creating sales invoices for recharge items Inputting sales invoices onto Sage Accounts system Bank Accounts:Reconcile
·Purchase ledger ·Salesledger ·Bank reconciliations for Multi currency accounts . Reconciliations ·French Speaking ·Book keeper ·Excel skills are a must. ·You must be able to work using your own initiative and have excellent communication skills.
Leading Manufacturer in South Leeds is currently looking for an interim assistant accountant to come in and join a small and friendly finance team. This is a maternity contract role and covers the following duties: Bank reconciliations Foreign reconciliations Accruals and prepayments Fixed Asset register Profit & Loss Producing Trial Balance and month end accounts Nominal ledger Journals Closing down ledgers Petty cash Salesledger Purchase ledger VAT returns Expenses
Hudson Cooper are recruiting a credit controller/salesledger assistant for this prestigious service organisation. You will be responsible for the credit control and salesledger within a small team which will also incorporate cash book, producing management information on debtors, month end and control account reconciliations. Solid credit control and salesledger skills are essential. This is a well established national organisation who have a good reputation in the
The Company ----------- Robert Half Finance & Accounting are currently recruiting for an Accounts Manager for a very reputable trading company based on the outskirts of Cardiff. The Role -------- Reporting directly to the Financial Director, the successful candidate will be responsible for managing the accounts team of 6. With a solid accounting background, you must have extensive experience of control account reconciliations, Intrastat and VAT returns and will be Qualified by Experience. My
