Sales & Purchase Ledger Clerk

We are looking for a temporary Purchase Ledger Clerk, for a 3 month project, for our client based in Dover. The main purpose of the job is to maintain the purchase ledger, ensuring supplier accounts are accurate, well maintained and reconciled in a timely manner. To assist in the operation of the sales ledger and other finance department tasks, where time...

**Reed Accountancy & Finance** are currently supporting our Dover based client who is looking for a **Purchase Ledger Clerk** to support them with a 3 month temporary assignment to cover a permanent staffing project. The ideal **Accounts Assistant** would need to be able to show the relevant experience obtained from a similar role with the below...

A fantastic opportunity for a sales ledger clerk to join this well established business. **Client Details** My client is a well established business seeking to add a sales ledger clerk to their busy team **Description** - Weekly banking - Ensure all sales invoicing is carried out accurately and in a timely manner, in accordance with client requirements...

We are looking for a detail-oriented and organized individual to join our finance department as a Sales Ledger / Invoice Clerk. In this role, you will be responsible for managing the sales ledger, processing invoices, recording payments, and ensuring accurate financial records. This position offers an excellent opportunity for someone with strong numerical...

Purchase Ledger needed in Dover!We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months. Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role. Duties include:Ensure invoices are entered to the...

Purchase Ledger needed in Dover! We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months. Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role. Duties include: Ensure invoices are entered to...

Purchase Ledger needed in Dover!We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months. Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role. Duties include:Ensure invoices are entered to the...

Due to internal promotion and development within the finance team, my client based in Dover is looking for a Sales Ledger Clerk. Duties will include: - Producing sales invoices, including manual raising of invoices (high volume) - Managing accounts, ensuring all customers adhere to the agreed payment terms - Daily cash allocation/reconciliation - Checking...

Purchase Ledger needed in Dover! We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months. Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role. Reconciliation of goods in, goods receipt account...

Purchase Ledger needed in Dover We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months. Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role. Duties include: Ensure invoices are entered to the...

Purchase Ledger needed in Dover! We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months. Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role. Duties include: Ensure invoices are entered to...

P&O Ferries are recruiting for an experienced Sales Ledger Clerk to join our finance team here in Dover. The purpose of the role is to process payments received from our customers and ensure accounts are reconciled and refunds completed. P&O Ferries are proudly part of the DP World family; with over 150 different businesses across over 40 countries and are...

Purchase Ledger needed in Dover! We are recruiting for an experienced Purchase Ledger to join a team in Dover on a temporary basis for around 3 months. Previous purchase ledger experience is essential, along with intermediate excel and communication skills. SAP experience is also beneficial for this role. Duties include: * Ensure invoices are...

Duties include - Managing financial transactions- Purchase ledger- Sales Ledger- Preparing Balance Sheets- Profit and loss Statement's- Financial Reports- Analysing Trends- Reconciling accounts- Performing basic accounting- Payroll Actives and taxes Qualifications and Experience - Knowledge of generally accepted accounting principles - Experience with...

A fantastic opportunity to work for this business based in East Kent. **Client Details** My client is a growing business seeking to add a progressive assistant accountant to their team. **Description** - Create monthly management accounts file ensuring all sage transactions are captured and TB reconciled - Monthly gross profit reconciliations, analysis...

Our Freight Forwarding client is a dynamic, forward-thinking, innovative UK business that encompasses Multi Modal Worldwide Freight Forwarding, Customs Clearance, Warehousing and UK and European road transport.They are exceptionally financially strong and well run private, family business. We are now recruiting for a Multi Modal Freight Operations Clerk to...

Due to a period of impressive growth and expansion, my forward-thinking client based in Dover is looking to recruit a dynamic Assistant Accountant. Reporting directly to the Finance Manager and working to specific deadlines you will play a hugely importantrole in the continued success of this company. You will be expected to provide accurate and timely...

Job responsibilities- Processing inbound post- Recording transport references on delivery documents- Requesting delivery documentation from suppliers to support sales invoicing and credit control functions.- Liaising with the purchase ledger team and logistics department to ensure proof of deliveries are obtained where required.- Scanning and recording...

Our logistics client is looking for an Accounts Manager to join its business. Working closely with the Finance Director, you will manage the accounts function on a day to day basis. Accounts Manager responsibilities include: Managing the sales and purchase ledger processing of the international operationOverseeing the credit control functionControlling the...

Join our client, a leading multi-million pound global organisation in Dover, as their Accounts Assistant! If you are an experienced Accounts Assistant with a strong background in Sales ledger and Purchase Ledger, month-end procedures, asset management, and paying suppliers, then this opportunity is perfect for you. Hours: Monday - Friday, 8am - 5pm Annual...