Sales Ledger Assistant
3 weeks ago
Reporting to the Accounts Manager you will be responsible for:
Sales Ledger- Raising sales invoices for external and internal customers and reconciling the sales ledger.
Ensuring the sales ledger is fully reconciled.
Effectively managing all administrative tasks within the finance department such as: correspondence, filing and printing.
Maintaining accurate and detailed customer records and creating new customer accounts.
Support the preparation of financial accounts and month end duties
Accounts payable, credit control, systems and process improvementsTo be considered for this role you should have a minimum of 1 year's accounting experience.
Hours are Monday to Friday 8:30 to 16:30 with a view to increasing to 8.
-
Sales Ledger Assistant
3 weeks ago
Valentines, United Kingdom CV-Library Full timeOur client, an established services company have an urgent requirement for a Permanent Sales Ledger Administrator to join their busy team. Reporting to the Accounts Manager you will be responsible for: Sales Ledger- Raising sales invoices for external and internal customers and reconciling the sales ledger. Ensuring the sales ledger is fully...
-
Sales Ledger Assistant
3 weeks ago
Valentines, United Kingdom Premier Work Support Full timeOur client, an established services company have an urgent requirement for a Permanent Sales Ledger Administrator to join their busy team.Reporting to the Accounts Manager you will be responsible for:Sales Ledger- Raising sales invoices for external and internal customers and reconciling the sales ledger.Ensuring the sales ledger is fully...
-
Sales Ledger Finance Coordinator
3 weeks ago
Valentines, Greater London, United Kingdom Premier Work Support Full time £27,000**About Premier Work Support**We are a services company with an urgent requirement for a Permanent Sales Ledger Administrator to join our busy team at Premier Work Support.The successful candidate will report to the Accounts Manager and be responsible for:Sales Ledger Management: Raising sales invoices for external and internal customers and reconciling the...