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Salary: £19000 - £20000 per annum
Added: 19/08/2008


Well established Maldon based company seeks a temporary Purchase Ledger Clerk, for a minimum of 9 months maternity cover. The successful candidate will have experience in a similar role and will ensure the processing of payments is made in an efficient and timely manner. Main responsibilities: • Record receipts of supplier invoices • Match invoices to receipts and appropriate nominal ledger codes • Send out invoices for authorisation • Chase up queries and resolve issues, ...more
Salary: £17000 - £20000 per annum + Excellent Benefits
Added: 15/08/2008


Title: Sales Ledger Clerk Salary: £17,000 - £20,000 My Client, an established publishing company based in Tunbridge Wells seek a motivated and enthusiastic Sales Ledger Clerk to join their motivated finance team. The Role: Reporting to the Finance Director you will be responsible for all stock reconciliation, ensuring the warehouse has the correct amount of stock to dispatch and process the order. Other duties will include posting sales ledger invoices, arranging shipments with external ...more
Salary: £21K
Added: 7/08/2008


A company based in Sutton is looking for a credit control and billings clerk. Duties will include being responsible for a portion of the sales ledger, dealing with the raising of invoices, posting payments, dealing with the collection of monies, credit checking, dealing with queries, reconciling of accounts, dealing with both internal and external customers. The ideal candidate will have excellent communications skills and experience in these fields of accounting. Immediate Start ...more
Salary: £16.00 - £17 per hour
Added: 17/07/2008


Credit Controller - £16 per hour - High Wycombe, Buckinghamshire My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas: •Ensure that payments are made on due date •Full and current customer reconciliations available for management ...more


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