who enter sales orders, overhead purchase invoices and customer payments and the Warehouse Team who raise sales invoices. §Day-to-day maintenance of financial records on a computerized accounting system (Navision Attain). §SalesLedger including credit control (with assistance), assessment of credit limits ... solicitors §Purchase Ledger (with assistance) including checking authorization of
, Accounts, Accounting, Accountancy, Sage, SalesLedger, Purchase Ledger, Ledger Clerk ... assisting with a range of duties including bank reconciliations, ledgers, raising
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
Maintain the SalesLedger, to offer general cover within the Finance Department, including some or all of the following activities: 1.Ensure the Salesledger is maintained accurately 2.Debit Note Provision/Investigate Debit note claims 3.Reconciliation of Self Billing Invoices 4.EDI 5.Raising Credit Notes 6.Daily Invoicing Other Duties will include: 1.Dealing with Finance related enquiries and telephone calls; 2.Update, input, and maintain computerised information and
An exciting opportunity has arisen for an Accounts Assistant at this major national Media company based in Harrogate. As accounts assistant you will be involved in the following tasks: - Processing of invoices - Posting receipts, refunds and adjustments - Producing Statements - Reconciliation of the salesledger This is an ideal opportunity for someone who wants to take that next step into finance.
salesledger * Collection of monies owed via direct debit, cheque and cash ... An exciting retail company urgently seeks an experienced Credit Controller to join its busy team based in central Southampton. With only one credit control position within the sales team, the successful individual will need to be able to use their own initiative and be responsible for taking on the whole credit control function. A client base of 1600 spread over the UK the company requires an
A well established engineering company are looking to recruit an experienced part time accounts clerk to support the Financial Controller. You will have responsibility for the Purchase and SalesLedger, inputting of expense returns, assisting with the paying of expenses and petty cash. Personal qualities: Experience ... the company PC Literate - Pegasus opera would be a benefit Sales and Purchase Ledger experience and understanding Accuracy and attention to detail Hours Up to 4
Our client is looking for 2 SalesLedger Clerks to start as soon as possible. These roles are both maternity leave positions working within a team of 3. This role is very much admin based and involves; - Checking and raising sales invoices. - Preparing invoices for sending - inputting onto system, enveloping etc. - Allocating payments. - Processing Visa card payments. - Updating and maintaining Excel spreadsheets detailing indepth accounts for larger clients. - Month end
To collect all due and overdue amounts on the SalesLedger to the credit terms assigned to the account. This will involve close contact with the Sales Support Team, together with the Business Development Managers and Higher Management. To work within agreed targets to achieve the highest possible collection rate in the month and also to maximise cash flow for the company. Job Specification *To prepare statements to send out to customers in a timely
I am currently looking to recruit a Temporary SalesLedger Clerk for a high profile publishing business. You will be working in a Billings team of eight and you will be responsible for: * Entering receipts onto the system promptly and accurately (these receipts may be cheque, Giro, debit/credit card payments) * Process refunds and to ensure that queries are dealt with in a timely manner. You must have had previous high volume SalesLedger experience, be able to prioritise
Immediate start for Accounts Assistant for financial services company in Dorking, Surrey. Duties include salesledger, purchase ledger and bank reconciliation. Applicants must have had some accounts experience to apply.
, journal entries, VAT control accounts, salesledger and sales applications and ... bought ledger and carry out any other duties that the company considers appropriate
£15,000 to £18,000 per year (£15,000 to £18,000 plus superb benefits)
Location
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Aylesbury, Buckinghamshire
Description
:
Our client is one of Oxfordshire's leading employers who is currently seeking to recruit an enthusiastic and talented Accounts Administrator to join their team. You will need to be a driver, and have excellent communication skills both written and verbal and have the desire to achieve. Applicants who have a strong aptitude to for numbers, coupled with an understanding of Accounts i.e, Accounts Payable (Purchase Ledger) and or an all round accounts background are highly
An excellent opportunity has arisen within a fast expanding, global organisation with an outstanding brand name and environment. They are looking for an enthusiastic Purchase Ledger Clerk to join their busy, friendly accounts team. Reporting to the Accounts Payable Supervisor your duties will include; maintaining your given ledger section posting the invoices onto the system; matching invoices to purchase orders; obtaining authorisation for payment from line manager and
An exciting opportunity to join this well respected company in a time of positive growth. Initially covering maternity leave this is a permanent role that has the potential to be split between 2 people in line with the growth of the company. Reporting directly to the Finance Director your main duties will include: SalesLedger Purchase Ledger VAT returns Bookkeeping Contractors and Sub-Contractor expenses and other Ad-hoc duties as required. Use of Sage Line 50
Sales with Cash, daily * Reconcile Stock Usage with Sales, weekly * Ad hoc accounting related to all Group Companies This role is basically taking care of Sales and Purchase Ledgers. Send me your CV immediately.
This international company that specialises in safety equipment seeks a Finance Manager to support the Finance Director and take over the day to day responsibilities of the finance department. This will allow the Finance Director to focus on strategic issues. Your role will cover extensive month end reporting, supervising a small team who ensure the smooth running of the purchase and salesledger, produce 6/12 monthly accounts for holding company together with reporting on
Assistant Accountant job in Henley. Salary £25, 000 This is an excellent opportunity if you are looking to develop your accounting skills. The job will be working in a small friendly team, reporting in to the Financial Controller in this successful, rapidly expanding company. You will have a very broad scope of duties and will be responsible for the full accounts of 2 small subsideries, as well as balance sheet accounts, reconciliations and salesledger.
