Are you a SalesLedger assistant looking to work for a business who are strong leaders in the market? My client is looking for a SalesLedger assistant to join their busy team, reporting into the Management Accountant you will be responsible for all cashier duties including inputting and reconciling both cheques and Bacs received and also any other ad-hoc duties as required.
This is a career opportunity to work with a charitable Organisation in Central Manchester as an Accounts Assistant. The role will be varied and with a competitive salary. The Accounts Assistant job will involve Purchase and SalesLedger and Cashbook. Experience of a similar finance role is essential. You must have the following experience: Purchase Ledger Posting invoices Reconciliations SalesLedger Cash book Petty cash
! Objectives: - To maximise the cash collection of the salesledger items - Timely recommendation of credit notes and write offs re: salesledger items ... debtors ledger - Daily allocation of cash receipts - Collection of sales... recording of all information relevant to each salesledger account Key Tasks: - Daily allocation of cash receipts - Collection of salesledger cash by ... information relevant to each salesledger account - Any other relevant duties
The Company ----------- City Centre Based Company The Role -------- My client based in the city centre of Leicester are looking for a credit controller to join their existing team of four people. You will be responsible for chasing outstanding debt via phone and letter. You will also be involved in the opening of accounts and will have the authority to set credit limits. The role will also include salesledger and dealing with accounts related queries. You must have a
JOB TITLE: Assistant SalesLedger Team Leader LOCATION: Hellaby Job Description To assist the SalesLedger Team Leader in managing a team of Invoicing Administrators and Cashiers to ensure that procedures are followed. The successful candidate must be able to: * Assist in the timely and accurate receipt, banking and allocation of all cash received in line with the agreed procedures. * Assist in managing the accurate and timely preparation and issue of all invoices so
£20,000 to £23,000 per year (FREE PARKING, HEALTHCARE)
location
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Surrey
description
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Responsible for production and/or processing of sales invoices as part of the SalesLedger Team. Key Accountabilities Process key financial data to ensure that invoices are produced with accurate data to enable the correct payment. Ensure the integrity, probity and reasonableness of the production and processing of core financial documents, in respect of the salesledger, in order to minimise ... of self-pay as agreed. Excellent EXCEL and SALESLEDGER background needed
£15,000 to £16,000 per year (Free car parking, discounted shop etc)
location
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Lincolnshire
description
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Working as part of a key finance team: Key duties & Responsibilities: · Administration of databases within the accounts receivable area of the business. · Data entry into databases, spreadsheets and associated applications. · Handle queries in relation to the data and resolve any problems that have arisen promptly and effectively.
Our client is looking for a SalesLedger Clerk to be responsible for the following: - Posting of cash/cheques to the appropriate SalesLedger account. - Opening of new accounts. - Matching export documentation and chasing any missing proof of deliveries for VAT purposes. - To provide trade references for customers. - The inputting and printing of credit notes where necessary. - Generating and printing of invoices. - Sending copy invoices and POD'S to customers. - Sending
This specialist firm of management consultants seeks a part qualified accountant to take control of its small finance department. Using SAGE Line 50, you will be responsible for the purchase & salesledger, Bank Reconciliations, credit control, VAT and producing monthly management accounts, cashflows, budgets and forecasts. Working closely with the directors this role will assist and advise the management on all accounting issues and how they may affect the company. Working
Due to relocation of a key member of staff this company seeks to appoint an experienced Accounts Assistant into their team. Providing support to the Finance Manager and working as part of a team of 6 the successful applicant will be responsible for ensuring all aspects of purchase and salesledger are carried out accurately, efficiently and to set timescales. You will also be expected to provide ... smoothly.Applicants will need to possess strong purchase and/or salesledger experience and be
Hudson Cooper are recruiting an experienced credit controller/salesledger assistant for this local, highly reputable service organisation. This is a varied role as you will be responsible for chasing debts via phone and letter, preparing statements, producing invoices, cash book, direct debit queries, month end procedures and reconciliations. Solid credit control and salesledger experience is essential together with the ability to work on your own initiative plus work in
, Accounts, Accounting, Accountancy, Sage, SalesLedger, Purchase Ledger, Ledger Clerk ... assisting with a range of duties including bank reconciliations, ledgers, raising
role will include responsibility for the purchase ledger, salesledger, bank ... Experience in purchase ledger and/or salesledger, cash books, reconciliations is
I am currently looking to recruit an Accounts Assistant for a contract role that may become permanent. The successful candidate will have a minimum of two years experience within a finance team and be familiar with invoices, purchase orders and the salesledger. Good communication skills are a must as you will be liaising with various parts of the business, tracking down information and liaising with clients to resolve queries. Applicants from all ages are encouraged and
This is a fairly standard bookkeeping role and your duties will consist of maintaining the purchase and salesledger accounts, maintaining the petty cash, banking, entering cashbooks as well as general administrative duties and housekeeping around the office. You will already have some experience in all areas outlined above and be looking for a new position within a growing team. My client is looking for a quick start so if you are immediately available so much the better!
£13,000 to £18,000 per year (dependent on experience)
location
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Godden Green, Sevenoaks, Kent
description
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Cygnet Health Care is a rapidly expanding national health care group. As part of our on-going expansion, we are recruiting an Accounts Assistant to be based full time at our Head Office, Cygnet Hospital Godden Green, Sevenoaks. The role is to assist the Head Office finance department in various accounting roles, including purchase ledger, salesledger, control reconciliations and administrative tasks. The successful candidate will be smart, enthusiastic and able to use
credit control activity. Work with the SalesLedger Team, identify process ... debt collection. Maintain and develop strong links with the SalesLedger Team
Hudson Cooper are recruiting a senior accounts 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 area and have a