86 sales ledger clerk jobs found

Job Title: Sales Ledger Clerk Salary: Up to £30K Location: LS1 Hours: 09:00 -17:30, Monday to Friday, Office based Start: December The company we're recruiting for is a niche and fascinating financial consultancy who are experiencing brilliant organic growth. They pride themselves on their "family-feel" culture, positive outlook and sense of humour. With offices around the country, the Leeds team are looking for an amazing Sales Ledger Clerk to join the national Accounts team. If you love to support a team and get stuck into a variety of duties, then this role is exactly what you're looking for as not only will your day to day consist of your financial duties, you will be helping the Leeds team with the odd administration duty as needed. Supporting the Finance Director and part of a wider team, your days will be varied so you'll be proactive and brilliant at managing your diary. You'll be part of a national finance team who all cover for each...

Liberty has an exciting opportunity for a Sales Ledger Clerk to join our team, based in Knowsley, Merseyside. You will be working on a full-time permanent basis, working 40 hours per week.  In return, you will receive a salary of £22,735 per annum Plus Excellent Benefits. Established in 1969, We are an experienced and innovative Heating and Compliance, reactive/planned maintenance, renewable technology and new build specialist that is committed to putting customers and clients at the heart of everything we do. We are looking for a Sales Ledger Clerk to join our Sales Ledger team.  The ideal candidate will be a competent individual, with good people skills, who will be able to work efficiently, work well in a team as well as using their own initiative. The strength of our organisation lies in the quality of the people we work with.  We’re proud to employ the most talented, driven individuals within the property services sector. Responsibilities for the...

Job Title: Sales Ledger Clerk Salary: Up to £30K Location: LS1 Hours: 09:00 -17:30, Monday to Friday, Office based Start: December The company we're recruiting for is a niche and fascinating financial consultancy who are experiencing brilliant organic growth. They pride themselves on their "family-feel" culture, positive outlook and sense of humour. With offices around the country, the Leeds team are looking for an amazing Sales Ledger Clerk to join the national Accounts team. If you love to su… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Elevation Accountancy & Finance are pleased to be working alongside a reputable business based in the Garforth area as they look to appoint an experienced Sales Ledger Clerk to join their team on a full time, permanent basis. The business has gone through an exciting period of growth over the past 12-18 months and are keen to bring someone in work closely with their busy finance team, to cover all aspects of invoicing, reconciliation, cash allocation and support with credit control duties.  The finance team is a very close knit, friendly team and are happy to provide training and support to the successful candidate to ensure they reach their full potential in the role.  In addition, the business are offering a range of fantastic benefits including flexible working, bonus scheme, opportunity to buy additional holiday days, onsite gym and more! If you feel you have the relevant skills to be considered, please feel free to apply today, or contact Beth...

This role will be on a 12 month maternity cover basis*** SThree are pleased to announce that we are recruiting for a talented Sales Ledger Clerk to join our team! This role will be on a 12 month maternity cover basis. The primary function of a Sales Ledger Clerk is to accurately clear down and allocate monies received into the company's bank accounts to the respective Client, Vendor or GL accounts. As a support function employee, it is important to be methodical and have excellent attention to detail skills to mitigate the risk of financial misstatement. Basic accounting principles are of the essence for accurate, high volume transactional processing and reconciliation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology, engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled...

Sales Ledger/Credit Control Clerk HU7 Area £24-£25k per annum Permanent Position Mon - Thurs: 8.30 - 5.30pm Fri: 8.30 - 12.30pm One of our esteemed local clients has asked us for assistance in recruiting a Sales ledger/Credit controller for their Accounts department. The main areas this position will be concentrating on : Reconciling Sales Ledger Bank reconciliation Manual preparation of ad-hoc invoicing Providing admin support to finance team Responding to client queries Customer relations Able to clearly explain financial matters High attention to detail Good analytical skillsFixed holidays at Whit Week (end of May), 2 weeks end of July/beginning of August (in line with school holidays) 5 Floating holiday days to take throughout the year (a year being 1 Sept - 31 Aug) Plus, Christmas shutdown and all the bank holidays throughout the year BUPA membership after 6 months of sick free service and company sick pay. Free on-site parking. If you are interested and...

Sales Ledger Clerk Location: Huddersfield Salary: £22,000 - £25,000 P/A depending on experience Hours: 40 Hours per Week - Monday - Friday (8am - 5pm, 1 hour lunch break) Benefits: 23+8 Holidays, Pension, Free Parking, Profit Share Scheme, Support for Professional Qualifications, Training and Development Are you an experienced Sales Ledger Clerk looking for an exciting and challenging opportunity in a vibrant, fast-paced Finance Office? If so, we have the perfect role for you in our client's Huddersfield Office, reporting directly to the Credit Control Manager. Join our client's growing sales ledger team and take on a pivotal role in allocating and reconciling a high volume of payments, whether they're made via bank transfer, card payment, or cheque. Key Responsibilities of a Sales Ledger Clerk: Showcase your proficiency in reconciliation, guaranteeing precise payment handling. Assist the wider credit control team in collecting and allocating...

Job Title: Sales Ledger Clerk Department: Finance About The Delta Group The Delta Group is committed to service excellence in-store, outdoor and online. We are dedicated, knowledgeable and client focused people who aspire to make a difference every day. We value the long-term partnerships we have with our clients and work collaboratively to lead effective change and empower your strategic goals. Our clients operate in an increasingly complex world and must constantly evolve to meet the dynamic … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Interaction Accountancy and Finance are excited to be working with a leading client in their search for a Sales Ledger Administrator, to join their team in Central Cambridge, Cambridgeshire on a 12 month fixed term contract, with the possibility of further extension. Working on a hybrid basis - 3 days in the office and 2 from home, you will be working alongside the exisiting team, who are very friendly and inclusive - company culture is second to none!  Reporting to the Financial Accountant, you will be required to carry out the following duties: Full responsibility for the sales ledger Management of sales orders through to raising invoices Monitoring payments made - cash allocation Dealing with queries - both internal and external Maintaining company bank accounts, posting payments and receipts, monthly reconciliations Adhoc duties to support the team Applications are welcomed from individuals with the following skills and experience: Previous experience of a similar role...

Credit Controller (USA Division) £24,000 - £26,000 + Training + Progression + Hybrid + Company Benefits Speke, Liverpool Are you a Sales Ledger Clark or similar looking to join a well-established international company who offer the opportunity to oversee the finances of the U.S division, the ability to work on a Monday to Friday basis with 2 days from home and a range of benefits including buying extra holiday? On offer is the opportunity to join a market-leading homeware brand who are responsible for the design, manufacturing and distribution of their own quality homeware alongside acquiring further brands who you will see in mainstream stores such as Dunelm Mill. They are in the middle of vast expansion and are aiming to grow their business across the USA and Europe. This varied role will see you oversee the USA division of the group ensuring that all credit notes and outstanding debts are paid, recorded and finalized in a timely basis. You will also undertake...

Job Title:  Sales Ledger Assistant Department: Finance Reporting Lines: Reports to Credit Manager  We have an exciting opportunity to work for a leading retail group who are the fastest growing multichannel retailer in the UK. Our client has over 170 UK stores stretched across England, Wales, Scotland, Northern Ireland and the islands and they are still growing! Working as part of a fast-paced finance department, you will play a key role in delivering the sales ledger requirements for the organisation. In addition, this role will play an important part in the financial controls of the business as well as their expanding international business You will be an ambitious, driven and energetic individual who is willing to apply themselves in all aspects of the role. You will also have a great opportunity to develop your accountancy knowledge and gain valuable experience in an exciting role. Responsibilities Reconcile cash received to our Unit 4 system. Raise...

Sales Ledger Fresh People are currently recruiting for a Sales Ledger Clerk to join the Finance team for a Fresh Produce Procurement Business based in Kings Hill in Kent on a 12 month maternity cover contract from January 2024 The Person Suitable candidates will be expected to have GCSEs Maths and English) competency of using Microsoft excel with strong IT skills being a major plus as would some experience with financial accounting software and working in Fresh Produce within Sales Ledger Daily Requirements Sales Ledger * Allocate all cash received accurately on a daily basis * Check for shortages on a daily basis and dispute as per defined procedures * Reconcile local system against database on a daily basis * Amend sales orders appropriately to ensure accurate invoicing on a daily basis * Liaise with the customer depots on all shortages/EPOD discrepancies * Ensure customer debit notes are dealt with and money recovered are within the agreed time frames. *...

Pertemps have a new and exciting opportunity to join well established manufacturer business based in Tamworth who have enjoyed year on year growth and now have a need for an experienced applicant to join the Finance team as a credit control/sales Ledger but mainly Sales Ledger. This is a full-time permanent role that offers full parking, working Monday - Friday - offering a starting salary of between £25,000 - £27,000k per annum depending on experience. You will also be entitled to an extensive range of company benefits that accompany the position.  You will provide a professional and efficient service to the Finance Department, by administering the sales ledger ensuring that the collection of debts is made in accordance with appropriate timescales/terms. Assists with other general accounting duties as needed by the Finance Manager. Key Accountability's Contacting customers to request/chase payment. Resolve/communicate invoice queries with...

Everyone is a customer for somebody, or a supplier to somebody.” W. Edwards Deming.   Are you a meticulous and detail-oriented individual with a passion for numbers? Are you seeking an opportunity to join a dynamic team in a hybrid working environment? If so, we have the perfect role for you!   Our Redditch based client is currently seeking a Sales Ledger Clerk to join their finance team. As a Sales Ledger Clerk, you will play a crucial role in ensuring the accuracy and efficiency of the sales ledger process. This role offers a hybrid working arrangement, with three days in the office and flexibility for remote work.   Your key responsibilities as the Sales Ledger Clerk will include: Process and maintain accurate sales ledger records Prepare and issue invoices to customers in a timely manner Perform bank reconciliations Process customer refunds on PayPal Address and resolve customer queries and discrepancies Generate reports and provide financial data as...

Give credit to whom credit is due.”   Our client is a well-established and reputable organisation. With a strong commitment to excellence and customer satisfaction, they have built a loyal client base and are known for their high-quality products and services.  They are seeking an experienced Credit Controller/Sales Ledger Clerk to join their team based in Redditch.   You'll be required to work 25 hours per week, with flexibility in determining when those hours are worked. Responsibilities of the Credit Controller/Sales Ledger Clerk will include: Assisting with the preparation and processing of sales invoices and credit notes. Accurately inputting and maintaining financial data in the company's accounting system. Monitoring customer accounts, following up on outstanding payments, and resolving any billing discrepancies. Providing administrative support to the finance team, such as filing and document management. Assisting with month-end and year-end...

Job description Here at Sewell Wallis we are working with one of our favourite clients who are based in Leeds City Centre, looking for a sales ledger clerk to join initially on a temporary basis with view for the to go permanent. To be considered for this position, you be available to start immediately or ASAP and have past experience of sales ledger. The responsibilities of the role are: Raising and issuing sales invoices Query resolution Reconciliations Ensure sales invoices are raised ASAP t… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Here at Sewell Wallis we are working with one of our favourite clients who are based in Leeds City Centre, looking for a sales ledger clerk to join initially on a temporary basis with view for the to go permanent. To be considered for this position, you be available to start immediately or ASAP and have past experience of sales ledger. The responsibilities of the role are: Raising and issuing sales invoices Query resolution Reconciliations Ensure sales invoices are raised ASAP to avoid dela… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Pure are working with a fast growing company based on the outskirts of Harlow looking for an experienced Credit Control/Sales Ledger Clerk. This is a great opportunity for someone who has solid experience looking to take on more responsibility. This is also a great opportunity for somebody who is studying and wants to progress with their career. Invoice processing – review of quote/working sheet/timesheet and VAT list to ensure invoices are processed accurately Processing credit notes daily in line with the Internal process of approval Responsible for the Credit Control process. Responsible for PO log for all depots to ensure outstanding PO and kept to a minimum and resolve daily, working closing with Hiredesk/shipping to improve the process Maintaining and managing the unprocessed invoice log to ensure all invoices are processed prior to month-end, where this is not possible provide relevant information to for the revenue accrual Responsible for completing upload to specific...

A job opportunity has arisen for a Sales Ledger Clerk, Accounts Assistant in Attleborough. Working with a fast paced, growing business this role will involve the following duties: Producing Sales invoices in a timely and accurate manner Liaise with customers, dealing with queries in a professional manner. Allocating payments when payment is received. Dealing with queries in relation to sales invoices. Following appropriate credit control procedure for unrecoverable debts.Key skills: Good communication and customer service skills Knowledge of Excel Attention to detail Ability to work on your own and in a team. Working in Attleborough, Monday to Friday (phone number removed)pm. To apply, please submit your CV or contact Caroline Meeson at Pure In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Do you have experience in accountancy and finance? This is a hybrid Accounts Supervisor opportunity to work for a growing organisation within the care sector. You will be involved in all aspects of day-to-day finance duties along with the supervision of the Finance Assistant. As the Accounts Supervisor, you will be working 37.5 hours per week, Monday to Friday 9.00am to 5.00pm. You will be based in Stirchley, Birmingham with the flexibility to work on a hybrid basis. You will receive access to an Employee Assistance Programme, retail discounts and 28 days holiday including Bank Holidays. Your duties as the Accounts Supervisor will include: Responsible for processing sales invoices Chasing outstanding payments and resolving any invoice queries Building relationships with customers Producing finance reports Using Xero, Microsoft Excel and an in-house finance system Liaising with the Accountant and overseeing the Finance Assistant...