Sales Ledger Clerk

Job Title: Purchase Ledger Clerk Reporting to: Purchase Ledger Manager Working Hours: Mon - Fri / 8am to 5pm / 1 Hour Unpaid Lunch We have an excellent opportunity for a purchase ledger clerk to join our established team based at our Head Office in Strood. **Responsibilities**: Primary responsibilities include: - Enter invoices/credits onto the...

Job Title: Purchase Ledger Clerk Reporting to: Purchase Ledger Manager Working Hours: Mon - Fri / 8am to 5pm / 1 Hour Unpaid Lunch **Salary**: Meets National Minimum Wage We have an excellent opportunity for a purchase ledger clerk to join our established team based at our Head Office in Strood. Primary responsibilities include: - Enter all...

Immediate start - 3 Month temporary assignment **About Our Client**: Our client is a recognised leader within the industrial / manufacturing sector. With a workforce of over 500 employees, they have a strong presence in Rochester and are renowned for their commitment to quality and service. - Processing and managing the purchase ledger. - Resolving supplier...

I am currently working with an established company within the Medway area who are currently looking for a Sales Ledger / Credit Controller to join their Accounts Department - Using Sage 200 & Credit Hound software - Raise sales ledger invoices/credits - Credit checks to maintain customer credit limits and minimise bad debt risk - Credit control - through to...

Our established manufacturing client based near Rochester is seeking Customer Liaison Clerk Salary: competitive Location: Hoo - must have own transport Hours: Monday to Thursday 7:30am - 4pm Friday 7:30am to 12:30pm. Job Type: Full-time, Site based NO REMOTE WORKING Benefits include: Discretionary Bonus Scheme.25 days holiday, plus bank holidays....

Our established manufacturing client based near Rochester is seeking Customer Liaison Clerk Salary: competitive Location: Hoo - must have own transport Hours: Monday to Thursday 7:30am - 4pm Friday 7:30am to 12:30pm. Job Type: Full-time, Site based NO REMOTE WORKING Benefits include: Discretionary Bonus Scheme.25 days holiday, plus bank holidays. Increasing...

**Sicame UK Ltd** We are a manufacturing organisation that designs and manufactures a wide range of electrical distribution equipment that is used throughout the electrical distribution and supply industry. Our products are used across the globe by a number of electricity supply utilities, satisfying their demanding requirements on many varied network...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client DetailsOur client is a well-established organisation in their sector, boasting a significant presence across the UK. DescriptionKey responsibilities will include;Coordinating the customer account opening process and ongoing credit...

Grafton Banks Finance are currently working with a large commercial company with offices in Rochester, Kent to recruit an Accounts Payable Specialist on a full time permanent basis. Working full time in a finance team and reporting into the Finance OperationsManager on a day to day basis you will be responsible for: - Processing high volume invoices -...

Grafton Banks Finance are currently working with a large commercial company with offices in Rochester, Kent to recruit an Accounts Payable Specialist on a full time permanent basis. Working full time in a finance team and reporting into the Finance OperationsManager on a day to day basis you will be responsible for: - Processing high volume invoices -...

Grafton Banks Finance are currently working with a global commercial organisation based in Rochester, Kent to recruit an Accounts Receivable Specialist on a full time permanent basis. Reporting into the Head of Finance and working in a team you will be responsiblefor the smooth operations and timely and accurate Accounts Receivable functions supporting the...

Grafton Banks Finance are currently working with a global commercial organisation based in Rochester, Kent to recruit an Accounts Receivable Specialist on a full time permanent basis. Reporting into the Head of Finance and working in a team you will be responsiblefor the smooth operations and timely and accurate Accounts Receivable functions supporting the...

**Estate Agent Sales Manager** - **CharismaticAmbitiousProfitableInspirationalDynamicCompetitiveDriven... Successful...**: - **If the words above describe your character and personality then we would encourage you to pick up the telephone and tell us why you are the right person for this lucrative and rewarding position!** You will work for a dynamic and...

Accounts Assistant / Finance Administrator who has previous experience working within a busy Finance Team, covering Sales Ledger and Purchase Ledger is required for a fast growing and innovative Engineering and Fabrication company based in Rochester, Kent. **SALARY**: £25,000 - £30,000 per annum (Depending on experience) **LOCATION**: Rochester, Kent...

An Accounts Assistant is needed to handle financial transactions for Purchase Ledger and sales ledger invoicing. This role requires a strong attention to detail and excellent communication skills.Client DetailsOur client is a leading organisation in their industry. DescriptionAs Accounts Assistant you will be responsible for:Monitoring daily communications...

This rewarding opportunity is for an organised Credit Controller who can also assist with some Purchase Ledger invoicing. Client Details Our client is a well-established organisation in their sector, boasting a significant presence across the UK. Description Key responsibilities will include; Coordinating the customer account opening process and...

An Accounts Assistant is needed to handle financial transactions for Purchase Ledger and sales ledger invoicing. This role requires a strong attention to detail and excellent communication skills. Client Details Our client is a leading organisation in their industry. Description As Accounts Assistant you will be responsible for: Monitoring daily...

An Accounts Assistant is needed to handle financial transactions for Purchase Ledger and sales ledger invoicing. This role requires a strong attention to detail and excellent communication skills.Client DetailsOur client is a leading organisation in their industry. DescriptionAs Accounts Assistant you will be responsible for:Monitoring daily communications...

A busy industry sector. - Opportunity to gain a variety of experience. **About Our Client**: This organisation are performing very well in what is a very busy industry sector. - Issue invoices for goods and/or services rendered - Typically 100-150 invoices per month - On larger, longer term projects invoicing is typically in line with contract valuations,...

An Accounts Assistant is needed to handle financial transactions for Purchase Ledger and sales ledger invoicing. This role requires a strong attention to detail and excellent communication skills.Client DetailsOur client is a leading organisation in their industry. DescriptionAs Accounts Assistant you will be responsible for:Monitoring daily communications...