Sales Ledger Clerk

**Category**:Accounts, Passenger Car Dealership **Location**:Welwyn Garden City **Salary**:Basic salary £27,000 OTE of £30,000 **ROLE DETAILS**: We are working with a very successful automotive dealer group assisting them to secure a **Purchase Ledger Clerk**. Despite market conditions they are reporting significant increases in turnover and profit....

Accounts Clerk Willmott Dixon has an exciting opportunity for an experienced Accounts Clerk to join its finance team based in Letchworth Garden City. As an Accounts Clerk at Willmott Dixon you will work as part of the accounts payable team. Some of the duties/reponsibilities will include: • Achieve accurate entries of costs into the relevant...

**Accounts Assistant/Sales Ledger Clerk - Temp** **Location**: Welwyn Garden City, Hertfordshire **Salary**: £12.50 - £16 per hour **Employment type**: Full-time, Temporary (chance of TTP) Are you an experienced Accounts Assistant/Sales Ledger Clerk looking for a temp role to start immediately? **Your main responsibilities**: - Posting Invoices, Cash...

We Do Group are delighted to be supporting a food production business in Central London, recruiting a part-time Purchase Ledger Clerk on a 3-4 month temporary assignment. The role is working **3 days per week (Mon, Tues, Wed) in the office** and can also be looked at on reduced hours to work around childcare. This is a manual processing role in a friendly...

**Accounts Clerk** Willmott Dixon has an exciting opportunity for an experienced Accounts Clerk to join its finance team based in Letchworth Garden City. As an Accounts Clerk at Willmott Dixon you will work as part of the accounts payable team. Some of the duties/reponsibilities will include: - Achieve accurate entries of costs into the relevant business...

In this role, you will provide crucial support to the Accounting & Finance department of a public sector and government organisation. The successful candidate will have a focus on accounts receivable and will be based in Leeds.Client DetailsOur client is a respected public sector and government organisation with a substantial presence in Leeds. They are...

Are you an experienced Purchase Ledger clerk looking a temporary role?  Pertemps are working with a leading company based in Glasgow City Centre who are looking to add to the team.  This role is an ongoing temporary role that may have the possibility of becoming permanent.Main duties include:Maintaining purchase ledgerMatching, batching, coding...

Our client is a well-established recruitment consultancy based in the City of London who are looking for an experienced Accounts Payable Clerk to join their fast-paced team. Maintaining and updating financial records Performing reconciliations of accounts payable transactions Providing administrative support to the Accounting & Finance team ...

As the Credit Controller, you will be reporting to the Head of Finance and will be primarily responsible for credit control and maintaining accurate sales ledger records through the timely posting of invoices and receipts. Additional responsibilities include maintaining up-to-date lease car records and working with the Assistant Accountant to support audit...

About Our Client Our client is a well-established recruitment consultancy based in the City of London who are looking for an experienced Accounts Payable Clerk to join their fast-paced team. Job Description The key responsibilities will be: Processing and verifying invoices and expense reports Maintaining and updating financial records Performing...

Credit Controller, 4 months+ Temporary assignment, £12.50 per hour+ Holiday, Welwyn Garden City Our client based in Welwyn Garden City is keen to secure a number of interim Credit Control Clerks to work as part of their team on an ongoing interim contract. As the Credit Controller, you will be responsible for your own ledger, which will entail high volume...

Credit Controller, 4 months+ Temporary assignment, £12.50 per hour+ Holiday, Welwyn Garden CityOur client based in Welwyn Garden City is keen to secure a number of interim Credit Control Clerks to work as part of their team on an ongoing interim contract.As the Credit Controller, you will be responsible for your own ledger, which will entail high volume...

**About The Role**: The purpose of this crucial role is to control the Service Centre Payroll function ensuring the accurate payment and reporting of labour costs and timely processing of associated paperwork. You will need to produce letters and summons for any overpayments of wages that occur and keep note of all employee sickness and absence. Key...

**Accounts Assistant** **Location**: Welwyn Garden City, Hertfordshire - Office based **Salary**: £26,000 to £32,000 **Employment type**: Full-time, Permanent A new opportunity has just arisen with one of our well-regarded clients based in Welwyn Garden City. They are an industry leadingdistributor who are seeking an experienced Accounts Assistant to...

**Accounts Assistant** **Location**: Welwyn Garden City, Hertfordshire - Office based **Salary**: £26,000 to £34,000 **Employment type**: Full-time, Permanent A new opportunity has just arisen with one of our well-regarded clients based in Welwyn Garden City. They are an industry leadingdistributor who are seeking an experienced Accounts Assistant to...

The company are a global business that own and manage events spaces across the globe. The spaces are luxury and the company are keen to get an experience candidate that has a strong Credit Control and Accounts Receivable background, along with a good Accounts Payable knowledge to join the team on a permanent basis. The team is made up of 8-10 people, they...

A diversified asset management organisation. The Company manages assets primarily for retirement plans and other institutional clients. It manages equity, fixed income, and real estate investments, and offers specialised overlay and advisory services. Responsibility of the group purchase ledger, including accurately posting supplier invoices and employee...

About Our Client A diversified asset management organisation. The Company manages assets primarily for retirement plans and other institutional clients. It manages equity, fixed income, and real estate investments, and offers specialised overlay and advisory services. Job Description Responsibility of the group purchase ledger, including accurately...

This is a small ish company with regards to staff in the office. There are a number of engineers out on the road and the company is doing well in their niche field. They have been a client of mine for many years and I know that people joining them enjoyworking there. The hours of work will be three full days a week. The actual days can be discussed. The...

ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE ASSOCIATE LONDON (HYBRID) We're proud to be partnering with a leading provider of sportswear and apparel to both consumer and professional sport teams. Ideally coming from a retail background, the Accounts Payable and Finance Assistant will play a role in the day-to-day operations of finance; ensuring both timely...