An experienced purchase and sales ledger clerk is needed in our busy finance department. The role encompasses bank reconciliations, use of Sage Lind 50 and Excel. Please apply online with your CV and covering letter. ...more

Credit Controller - £16 per hour - High Wycombe, Buckinghamshire My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas: •Ensure that payments are made on due date •Full and current customer reconciliations available for management ...more

Our client is a long established family run maintenance support organisation. Established over 10 years ago the company has grown extensively. Due to continuous growth they are not looking to recruit a full time Purchase Ledger Clerk The role will be demanding at time but within a good accounts team so plenty of support. This role will will initially be Purchase Ledger but could possibly if the company growth continues as it has to date develop into a Supervisor role so experience is desired in ...more

The client Our client is an international organisation that pride themselves in producing quality products at the forefront of their field The role · Inputting all invoices onto computer system · Taking and dealing with suppliers chasing for outstanding debts owed · Raising cheques to pay suppliers · Posting written cheques and allocating them against invoices · Dealing with invoice and credit note queries · Checking and monitoring ...more

Sales Ledger Clerk Full-time position. Normal working hours are 40hrs per week, 08h30 – 17h00, with a half hour lunch break. Flexibility is essential to cope with busy periods. Key Responsibilities: Raise monthly invoices for the Airlines(80 a month), ensuring accurate and sufficient back up produced Raising regular invoices for the Publishers (weekly, fortnightly, monthly) as required. About 100 invoices a month Liaison with managers and their teams to ensure accuracy of invoicing and becoming ...more

Assistant Credit Controller - Marlow - £22,000 Our client is a highly successful FMCG company with a presence all around the globe. As a result of an internal restructure they now seek to recruit an Assistant Credit Controller to join their highly successful team. Reporting directly into the Senior Credit Controller, your primary responsibilities include: *Posting all sales receipts to individual sales ledger accounts and prepare banking on a daily basis. *Reconciliation of all accounts ...more

The role will have direct responsibility for processing high volumes of supplier invoices within tight deadlines, ensuring they are properly approved and paid in accordance with strict settlement terms. The right candidate will have had previous experience in a similar role, be computer literate, a team player, but able to work on own initiative and under pressure. This position would be more suited to an individual familiar with Sage Line 50. Please apply online with your CV. ...more

Purchase Ledger - Wokingham - 20k + study support An opportunity to work for a market leading B2C organisation within the purchase ledger department. Being in a period of growth our client require an experienced purchase ledger clerk to join the high achieving team. Responsibilities will include:- -Processing circa 2000 purchase orders per month -Perform all supplier statement reconciliations each month -Calculate the monthly accruals based on unmatched purchase orders -Regularly review ...more

Our Client: Working for a friendly medium sized company in Godalming. The Role: You will be dealing with over 600 accounts and some complicated coding so previous purchase ledger experience and good PC skills are required. Dealing with invoicing, coding, registering, scheduling of payment each month and other ad hoc duties. You will support the Accounts Manager with all day to day purchase ledger duties You: The ideal candidate will have previous purchase ledger experience ...more

Job Description: Purchase Ledger Clerk (Temp) Our Client is looking to recruit a Purchase Ledger Clerk on a temporary basis. This assignment is for 3 - 6 months and is based in Crawley, West Sussex. In this role you will be taking responsibility for purchase ledger activities ensuring timely and accurate payments of high volumes of invoices to our suppliers and aiding the resolution of supplier queries to ensure continuity of supplies to the business. Duties: Process supplier invoices ...more

A company based in the West End is looking for a purchase ledger clerk. Duties will include processing invoices, reconciling supplier statements, dealing with petty cash, posting of payments, dealing with queries and other ad hoc duties. The ideal candidate will have solid experience in these aspects of accounts. Immediate Start ...more

Job Purpose: • To keep accurate records of cheques books issued to various departments / individuals • To keep track of and sending of recorded post of cheque books issued • To ensure Invoice and DVS filing is kept up to date and filed correctly • To offer support for the Purchase ledger supervisor Responsibilities: • Dealing with suppliers • Posting invoices and payments onto Electronic system • Ensuring accurate allocation of payments / cn etc • Reconciling supplier statements • Resolve ...more