Credit Controller - SalesLedger Central London £20, 000 - £25, 000 DOE As a leading provider of domain names and Internet-related services, our client has ... Applying your proven credit control and salesledger experience, in this varied ... Controller you must have previous credit control and salesledger experience ... Controller, Credit Control, SalesLedger, SalesLedger Clerk, SalesLedger Assistant ... new invoices in ledger - Raising credit notes - Credit card fraud checking and
Utilise your experience within this local FMCG. Reporting to the Financial Controller, you will take responsibility for the full SalesLedger function in this stand alone role. This all encompassing position will include SalesLedger reconciliation chasing overdue invoices, maintaining credit limits and full month end procedures. The Company offers excellent benefits including an early finish on a Friday and free car parking facilities. Call now to find out more about
£20,000 to £23,000 per year (FREE PARKING, HEALTHCARE)
location
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Surrey
description
:
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
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
£13,000 to £18,000 per year (dependent on experience)
location
:
Godden Green, Sevenoaks, Kent
description
:
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
Part Time Accountant:- This friendly family-run profitable £3m business supplying unique household and eco-friendly products to the retail sector, is seeking a Part Time accountant / accounts manager / management accountant / bookkeeper, for an all-round accounts role, reporting to the Directors. The position will cover all aspects of accounts - bookkeeping, purchase ledger, salesledger, VAT, bank reconciliations, intrastat and EC returns, and will develop into providing
CMA Financial Recruitment is assisting our client, a Global Business Service Provider with the recruitment of a Part Time Purchase Administrator and is offered on a temporary to permanent basis. Working within a friendly team and reporting directly to the Purchase Ledger Supervisor, your main duties will include: *The input of high volume purchase ledger invoices in an accurate and timely manner; *Statement reconciliations; *Query resolution; *Ad hoc duties. The
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
Cygnet Health Care is a rapidly expanding national health care group. We are recruiting an Accounts Assistant to be based part-time at our Harrow Hospital. The role is to include Purchase Ledger, SalesLedger, and Administrative Duties. The successful candidate will be smart, enthusiastic and able to use their initiative. Candidates will need excellent communication skills and the ability to prioritise their workload to meet strict deadlines. You should have knowledge of
Newly created job of Transactions Manager for growing business in Aylesbury. Due to continued growth, this AIM listed organisation is recruiting for a newly created management position to oversee all elements of its transactions department and team of about 25 staff. In the short term you will be required to implement the controls, processes and procedures to bring together several teams in order to set up one department. Longer term there is real potential to add value to
An opportunity has arisen for an experienced Ledger Clerk to join a busy accounts department in the New Forest. The company is renowned in the New Forest area and the South and therefore would be a really enjoyable place to work. The right candidate would need to have at least 2 years' experience working in an accounts environment and have knowledge on purchase/salesledger and cashbook. This friendly accounts team requires a flexible individual with a good approach to
Fantastic Purchase SalesLedger - leading insurance company - 20k - City. An amazing opportunity has arisen for a Purchase SalesLedger with an interest in accounting to work in the Corporate Finance sector of an established and leading insurance company, located centrally within the City. Duties for this role are ...ledger, a high degree of client liaison, dealing effectively and efficiently with internal and vendor queries, preparation of sales invoices for clients
Award winning software developer requires an Accounts Assistant to manage the salesledger, accounts payable and management accounts. The Accounts Assistants will be responsible for invoicing, cashiering and credit control in addition to assisting the finance manager in producing month end management accounts. The Accounts Assistant will be academically sound, with good knowledge of excel and have the desire to grow and develop their career within this very profitable
A vacancy has arisen for a temporary role to cover maternity leave for nine months. You will be working in the finance division so experience working in an accounts team would be desirable. Duties include: SalesLedger Bills of Exchange Debtor payments Cash Allocation Process of Direct Debits Client Payments Cheque Processing Cover for Reception / Post Knowledge of Word and Excel Can all applicants attach an up to date CV.
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!
Hudson Cooper are recruiting an experienced Credit Controller for this national service organisation. This is a varied role as you will also be responsible for salesledger and reconciliations. You will be working as part of a small friendly finance team. Free parking offered. Lovely working conditions. Hudson Cooper actively encourages applications from candidates of all ages. Hudson Cooper is a leading Financial Recruitment Consultancy.
Our client is a well established company that has an excellent reputation and customer focus. They are now looking to recruit a credit control/ salesledger clerk to join their busy finance team. Reporting into a team leader you will be responsible for processing the sales invoices, resolving complex queries and reconciliations and being involved in month end opportunities . As it is a high volume business, discrepancies need to be identified accurately and resolved quickly