Sales Ledger Clerk

We are working with a longstanding client of ours in the Leeming Bar area who are looking for a Purchase Ledger clerk to join their Accounts Payable team. On offer is a competitive salary as well as hybrid working, with the option to work from home a couple of days per week should you wish. **Key Responsibilities**: - Ensure all supplier and Intercompany...

Purchase Ledger Clerk Excellent Holidays & Benefits We are currently recruiting a Purchase Ledger Clerk for a well-established, local company based near Northallerton. You will receive a competitive salary, 31 days holiday plus excellent benefits. We are looking for someone with extensive experience in Purchase Ledger who has a background working in a...

Imperial Recruitment Group are delighted to announce that we are working with a large manufacturing business based in Leeming Bar that are recruiting for a Purchase Ledger Clerk to join their existing finance team. Job Title: Purchase Ledger Clerk Location: Leeming Bar Type: Permanent **Salary**:£24,000 - £25,000 Hours: Office Hours - Monday to...

My client is looking to recruit a Purchase Ledger Clerk. The Purchase Ledger Clerk will report into the Purchase ledger Supervisor. My client is happy to speak to a recent Graduates who are currently studying for their accountancy exams or are looking todo so in the futire You will be dealing with supplier invoices that need to be processed in a timely...

Purchase Ledger Clerk

Join our Team as a Sales Ledger AdministratorWe are seeking a highly skilled and motivated Sales Ledger Administrator to join our team in Potters Bar. As a Sales Ledger Administrator, you will be responsible for administering and maintaining the sales ledger, overseeing debt recovery procedures, liaising with customers regarding outstanding payments, issuing...

My client is looking for a Sales Ledger Clerk (Billing Assistant) to join their team for an initial 6 months FTC. The Billing assistant reports to the Group Billing Manager. You will be responsible for ensuring invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of...

My client is looking to recruit a Purchase Ledger Clerk. The Purchase Ledger Clerk will report into the Purchase ledger Supervisor. You will be dealing with supplier invoices that need to be processed in a timely manner within payment terms, to build relationships with their suppliers and stakeholders, reconciling supplier accounts, managing supplier...

The Senior Purchase Ledger Clerk will report into the Purchase ledger Supervisor. You will be responsible for key supplier accounts to provide support to the wider team, which include processing of invoices; help/guide the team, monitoring shared inboxes, assisting with month end and on supplier reconciliations, dealing with allocation queries, assisting...

Robert Walters are delighted to be partnering a client based in Potters Bar looking for 2 Accounts Payable Clerk members to join their large team. The roles have been created due to an increase in contracts resulting in an increase in workload. The businessis looking to continue growing as it has over the past few years whilst continuing to invest in their...

**Accountabilities**: Logging, maintaining and filing invoices. Requesting payment authorisations. Ensure invoices are approved online with the DOA. Investigating purchase ledger queries. Ensuring stakeholders are updated with on-going queries. Escalating any concerns to the Purchase Ledger Supervisors. Maintaining the accuracy of supplier details. Liaising...

**Credit Controller Opportunity**Austin Fraser is recruiting a skilled Credit Controller to work closely with the Sales Ledger Supervisor. This role involves ensuring prompt payment from customers, preparing accurate accounts, and resolving any related issues.The successful candidate will require strong analytical and problem-solving skills, as well as...

Great opportunity to work within an established company - Immediate Start, Hybrid Working, Great Opportunities for High Volume Exposure **About Our Client**: The client is an established company based in the community services industry who are seeking an Accounts Payable Clerk (Hybrid Working) to join the team based in Potters Bar. Their empowering company...

Do you want to work with an award winning brand in North Yorkshire? We have an excellent opportunity to join a well established business, working within their finance team as an Accounts Assistant. As the Accounts Assistant you will manage the running of the company purchase and sales ledgers and provide valuable information for the preparation of the...

Do you want to work with an award winning brand in North Yorkshire? We have an excellent opportunity to join a well established business, working within their finance team as an Accounts Assistant. As the Accounts Assistant you will manage the running of the company purchase and sales ledgers and provide valuable information for the preparation of the...

Imperial Professionals are delighted to announce that we are working with one of our key clients to appoint a new Finance Assistant to join their finance department and report directly into their Management Accountant. **Job Title**: Finance Assistant **Location**:Leeming Bar **Salary**: up to £27,000 **Hours**: Monday - Friday **Type**: Permanent, Full...

About the RoleThis exciting opportunity has arisen for a Financial Account Manager to join our team in Potters Bar. As a key member of the Accounting & Finance team, you will be responsible for administering and maintaining the sales ledger, overseeing debt recovery procedures, liaising with customers regarding outstanding payments, issuing invoices and...

About Our ClientPage Personnel Sales is a reputable recruitment agency, employing thousands of staff across the UK. We have a solid reputation for providing exceptional services and are known for our commitment to maintaining a supportive and inclusive work environment.Job DescriptionThe successful candidate will be responsible for administering and...

The successful Billings Analyst is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries alongside the Sales ledger team and the wider business; There is also a requirement to fulfil other ad hoc day-to-day dutiesin order to ensure effective, efficient and accurate financial operations. **Client Details** The...

A Financial Control Professional is required by our client to join their team due to a promotion within the Sales Ledger Department. The successful candidate will report directly to the Sales Ledger Supervisor and be responsible for managing a portfolio of customers' accounts worth up to £45 million in annual revenue.Key Requirements:Proven experience in...