Sales Ledger Clerk

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...

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 are...

**Job Title**: Purchase Ledger Clerk **Location**: Aylesham **Salary**: £11.50ph **Term**: Temporary to permanent **Hours**: Monday to Friday, 9am - 5pm, 1 hour lunch **Start**: Immediately We are very proud to be recruiting a Purchase Ledger Clerk for our client on a temporary to permanent basis. This is a busy role where you will be reporting into...

**Job Title**: Purchase Ledger Clerk **Location**: Aylesham **Salary**: £11.50ph - increasing to up to £24k as a permanent salary! **Term**: Temporary to permanent **Hours**: Monday to Friday, 9am - 5pm, 1 hour lunch **Start**: Immediately We are very proud to be recruiting a Purchase Ledger Clerk for our client on a temporary to permanent basis....

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...

12 Month fixed term contract - Hybrid working **About Our Client**: Working for a known Business services organisation. Working in a team of three Entering overhead invoices Making payments Dealing with statements Dealing with high volume queries **The Successful Applicant**: We are looking for someone with a good, practical knowledge of processing...

A great opportunity to join this business during a period of growth **Client Details** My client is a brilliant business seeking to add a purchase ledger clerk to their growing team. **Description** - Responsible for creating all payments within Oracle Cloud and manually on the banking platforms - 12 payments per day that must be submitted - Responsible...

Immediately available needHybrid working patternAbout Our ClientThe organisation is a medium-sized entity within the business services industry, known for offering reliable and effective solutions. They are committed to maintaining high standards in their operations and delivering excellence in their field.Job Description* Input Purchase Ledger and Sales...

Management Accountant Dover £50k - £55k depending on experienceAre you a detail-oriented finance professional who thrives in a dynamic environment? We’re looking for a Management Accountant to join our client team, where you’ll make a real impact on business performance while supporting and mentoring others.Key ResponsibilitiesMentor and support the...