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

To assist the Business Support Manager with the running of the sales ledger and month end figures. Main responsibilities: Reconcilation of the sales ledger Receipts reconcilitation Monthly statement reconciliation Chasing outstanding debts from customers Answering sales ledger accounts queries Supervising & supporting sales ledger team (3/4) people Preparing month end schedules and reports for managers and accountants Skills required: Previous accounts experience Flexible working approach Excellent ...more

A dynamic company based in Hammersmith is looking for an Accounts Assistant/ Sales Ledger. Duties will include; preparation of invoices and credit notes, investigating discrepancies and dealing with team members to resolve those, updating payments onto accounts product reconciliations, making sure the correct currency has been used and that balances match the aged debtors report, dealing with invoicing queries, preparation of weekly sales report, preparation of weekly debtors reconciliations and ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...more

We are seeking a Credit Controller to work in Tadworth, Surrey. Duties: - maintain close and effective links with the customers, dealing with queries and ensuring payments are made on time - reconciling the Sales Ledger together with the sales accounts in the nominal ledger, ensuring invoices are correctly allocated to correct sites and contracts - maintain close and effective links with staff to ensure that all sales invoices are processed promptly and correctly - prepare weekly and monthly ...more

Based in the Esher area, our client seeks a Sales Ledger Assistant to join their sales ledger team, and as part of the larger accounts department. The main responsibilities of the role include checking all supporting documentation, processing to Sun Accounts, checking discrepancies, reconciling ledger accounts, distribution of sales reports, resolving telephone queries and any other reasonable duties. This will suit someone who has previous experience in a similar role, and is used to high ...more

Our client is a very well established and reputable organisation, who has recently gained significant new business. They now require a Finance Accounts Assistant to join their team, based in modern offices in central Leatherhead, within walking distance of the train station. Responsibilities include purchase ledger, sales ledger, processing payments, maintaining the ledger databases, bank reconciliations, resolving customer queries and various ad hoc duties within the department. To be considered, ...more

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

We are looking to recruit an accomplished Accounts Assistant on behalf of our client, an established organisation based in Harpenden. This is an ideal position for someone who likes to be in charge of their own daily routine and enjoys a varied role. Duties will include: - Sales Ledger: Entering invoices onto the Pegasus system, allocating receipts, processing credit card payments and month end reports and reconcilication's - Purchase Ledger: Enter invoices, match purchase orders, ensure ...more

Title: Logistics CoordinatorSalary: £17,000 - £20,000 My Client, an established publishing company based in Tunbridge Wells seek a motivated and enthusiastic Logistics Coordinator 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

Our established Medway based client is looking for a new Company Accountant to ideally begin this exciting role at the end of September. Requirements and Responsibilities • Very strong accountancy experience at senior level, preferably qualified. • Experience in dealing with venture capitalists and bank representatives • Participate in monthly board meetings with three directors • Have a hands on approach to the company, i.e. covering various roles within the accounts department such ...more

Expanding organisation in Sutton is looking for a strong Purchase Ledger Manager to join a well established team with the challenge of supporting an increasingly complex and high volume operation. You will be responsible for accurate, timely payments for the company which has approx 1000 live accounts and processes in excess of 5000 invoices monthly. You will be required to manage and motivate a team of 8. You will also be directly liaising with Sales and Operations to ensure best practise and you ...more

My client, a start up company in Horley, is looking for a Bookkeeper to deal with its accounts function in a stand alone role. Candidates will have experience of MYOB and be happy working alone in the following tasks: Purchase and sales ledger Credit control Preparing accounts for auditors Managing petty cash and company cheque book This role requires about 3-4 days in the office and will start on a temp basis while the company settles and gains new business. Thank you for taking the ...more

Local company is looking for a Cash Team Supervisor to work within the customer finance team. You will be in charge of protecting the company's bottom line profit through ensuring that cash is accurately posted onto the sales ledger, ensuring that receipts are processed efficiently and developing and coaching the team of three to improve their performance and understanding of the processes. Ideally you will have some experience of system implementation as the company is in the process of implementing ...more