Accounts Clerk

My client, a well established reputable business are looking to recruit an experienced Purchase Ledger Clerk to join their busy office based in Dover on a fixed term contract for 3 months. Duties will include: - Processing purchase invoices - Preparing payment runs - Reconciling supplier accounts - Dealing with supplier queries - Ad hoc accounts...

**Reed Accountancy & Finance** are currently supporting our Dover based client who is looking for a **Purchase Ledger Clerk** to support them with a temporary assignment which will lead to a permanent position. The ideal **Purchase Ledger Clerk** would need to be able to show the relevant experience obtained from a similar **Purchase Ledger Clerk** role...

**Costs Clerk (Part-Time)** **About us**: Cooper & Co Solicitors was formed in 1997, and is a small firm based in East Kent which specialises in criminal and civil cases involving dogs throughout the whole of England & Wales. **Job Role**: We are looking for a motivated individual to join our team as a Part-Time Costs Clerk. Whether you’re looking for an...

We are always looking for exceptional individuals to join our multinational group of talented professionals and right now we’re seeking to recruit a detail-oriented and proactive Purchase Ledger Clerk to join our finance team for the next six months. As a Purchase Ledger Clerk, you will play a crucial role in our finance department, ensuring the efficient...

We are looking for a Purchase Ledger Clerk 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 operationof the sales ledger and other finance department tasks, where time permits. You must be proficient in...

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...

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...

**The role** We are now recruiting for a Sales Ledger Clerk to work in our Finance team! You will be working in a small team and liaising across the business. This is a varied role and will include the following duties: - Process payments (cheques, credit cards, bank transfers, vouchers etc) received from non credit tourist agents and direct customers in...

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 timelymanner. To assist in the operation of the sales ledger and other finance department tasks, where time...

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...

**Responsibilities**: Processing of purchase ledger invoices: - Updating the invoice register. - Checking the invoices. - Monitoring the invoices through our authorisation controls. - Processing the invoices onto our accounting software. Preparing twice monthly payment runs to include: - Check remittance advice against supplier invoices to include name,...

Hotel Front Desk Job OpportunityBally's Dover is hiring a Front Desk Clerk to deliver exceptional customer service and ensure guest satisfaction. As a key member of our team, you will be responsible for registering guests, handling departures, and coordinating hotel services. You will also resolve minor complaints, promote hotel facilities, and provide...

Temporary 3 month assignment working within Accounts Payable processing. **Client Details** Working for a large business services organisation. **Description** Processing high volumes of invoices Bank reconciliations Liaising with internal teams on the status of invoices Dealing with customer queries **Profile** You will have a good knowledge of AP...