71 sales ledger credit control administrator jobs found in Leeds

We are working with our client who are based in North Leeds to appoint a Sales Ledger/Credit Control Administrator to join their team on a 6 month FTC basis with the possibility to turn permanent. For this role you will need to be available to start immediately and you will have previous experience of working with an accounts receivable team. Your responsibilities will include: Ensure sales invoices are raised ASAP to avoid delays in receiving monies Raising and issuing sales invoices Query … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are working with our client who are based in North Leeds to appoint a Sales Ledger/Credit Control Administrator to join their team on a 6 month FTC basis with the possibility to turn permanent. For this role you will need to be available to start immediately and you will have previous experience of working with an accounts receivable team.Your responsibilities will include: Ensure sales invoices are raised ASAP to avoid delays in receiving monies Raising and issuing sales invoices Query reso… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are working with our client who are based in North Leeds to appoint a Sales Ledger/Credit Control Administrator to join their team on a 6 month FTC basis with the possibility to turn permanent. For this role you will need to be available to start immediately and you will have previous experience of working with an accounts receivable team. Your responsibilities will include: * Ensure sales invoices are raised ASAP to avoid delays in receiving monies * Raising and issuing sales invoices * Query resolution * Issuing credit notes when necessary * Reconciliations * Allocate cash against customer debt * Accounts admin Please contact Chloe Wilford for further information on this role. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a...

Sewell Wallis are currently recruiting for a Credit Controller to join our client who are well know business in North Leeds due to growth. They are looking for someone who is immediately available or is on short notice. This is a hybrid role on a 6 month contract with an opportunity to go permanent. A successful candidate will be required to have strong credit control experience and strong communication skills as they will be dealing with business stakeholders. The main duties will consist of the role are: -Managing the sales ledger cash receipts -Making sure unposted cash receipts are reconciled and are posted before month end close -Management of credit control mailbox -Responding to client queries -Additional Ad-hoc duties For further details please contact Suliman Mahmood on (phone number removed) or email at (url removed) To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of...

Our client who are based in Central Leeds are looking for an experienced Accounts Assistant to join them ASAP on a 6 month contract basis. The role has arisen to support the team during a busy period but there is a strong possibility that the position will go permanent at the end of the assignment. To be considered for the role, you must be available at short notice and whilst all-round transactional finance experience would be ideal, they will consider people who have worked within purchase ledger or credit control who are willing to learn. They offer hybrid working, great holiday days and are based close to the train station in Leeds Centre, amongst other perks! Duties: * Processing sales orders * Managing the billing process * Processing purchase ledger orders and transactions * Bank reconciliations * Statement reconciliations * Processing expenses * Chasing debt via telephone, email and letter * General finance administration If this role appeals to you then please contact...

Elevation Accountancy & Finance are currently working alongside a well established company based in the Leeds area as they look to recruit a Sales Ledger Administrator into their team on a full time, permanent basis. This is an exciting opportunity for someone who has a great understanding of Sales Ledger and will a combination of raising sales invoices and maintaining the finance departments administration, as well as assisting with the credit control procedures to ensure the prompt collection of sales debts. Duties & Responsibilities of the Sales Ledger Assistant will include: * Posting and allocating daily cash received * Chasing overdue debts by phone and email * Resolving queries internal and external * Meeting deadlines The successful candidate will need to be able to demonstrate the following skills and experiences: * Previous experience working within Sales Ledger/Credit Control * Organised & methodical with good attention to detail * High Level of...

Sewell Wallis is currently working with a fantastic healthcare company based near Thorpe Park who are looking for a new addition to their team. The finance team is minimal at present so they're looking for someone who can confidently work on the sales ledger function. To be considered for this role you should have solid experience within accounts receivable or credit control and should feel confident to manage the AR function. The benefits of working for this company include 24/7 access to counselling support, plenty of retail and lifestyle discounts as well as a healthcare cash plan to name a few! Duties include: - Raising sales invoices and credit notes - Posting cash receipts - Chasing and ensuring of timely payments of debts - Be the main point of contact for any queries - Meeting deadlines You will: - Have solid experience within Sales Ledger - Be confident managing the AR function - Be able to prioritise a busy workload and gradually take on more responsibility - Be a...

Sewell Wallis are currently recruiting for a Graduate Finance Assistant to join a well- established business based in Leeds City Centre on a permanent basis. The successful candidate will join a large, well-established, professional services company where progression and development from within is really encouraged. The role will be providing support to the finance team, assisting with the purchase ledger. The main duties of the role will include providing business support by handling all aspects of invoice processing, reconciliations and ensuring all internal and external queries are dealt with in a professional manner. This post requires someone with a keen eye for detail due to continued business growth, which will result in exposure to a wide range of areas keeping the role interesting and varied. Full training and support will be provided. The main duties of the role will include:- -Purchase invoice processing and assistance in related prepayments and accruals. -Preparing...

Sewell Wallis are currently recruiting for an entry level Accounts Payable Clerk to join a well- established business based in Leeds City Centre on a permanent basis. The successful candidate will join a large, well-established, professional services company where progression and development from within is really encouraged. The role will be providing support to the finance team, assisting with the purchase ledger. The main duties of the role will include providing business support by handling all aspects of invoice processing, reconciliations and ensuring all internal and external queries are dealt with in a professional manner. This post requires someone with a keen eye for detail due to continued business growth, which will result in exposure to a wide range of areas keeping the role interesting and varied. Full training and support will be provided. The main duties of the role will include:- -Purchase invoice processing and assistance in related prepayments and accruals....

Sewell Wallis are recruiting for an Assistant Management Accountant to join a business on the outskirts of Leeds city centre. This is an extremely hands on and varied role and reporting to the Financial Controller your responsibilities will include:- Transactional finance - creation of sales invoices, self-billing, credit notes, liaising with customer service executives on a regular basis and daily sales reporting Month end reporting on various areas of the business to key managers Accruals and prepayments (revenue and general accruals) Maintenance of lease file and reporting to US on quarterly basis Intercompany reconciliations - multicurrency territory Balance sheet reconciliations National statistics - monthly, quarterly and annually Stock counts and assisting audit VAT reporting Creating new suppliers and customer accounts - IR35 forms Reviewing P&L with financial controller on monthly basis Ensuring compliance with SOX Assist other roles within the Finance department...

Sewell Wallis have a fantastic opportunity for an experienced Credit Controller to join a busy team within a business based in Wakefield. This is a 6 month temporary position to cover sickness up until the end of April and you will have full control of the debtors list. There is strong possibility for the role to extend beyond the end of April as the business is also going through a busy period. For this role you will need to be available to start immediately or at short notice. Your responsibilities will include: * Debt management for multiple accounts * Setting up new accounts * Payment allocations * Chasing outstanding debt via telephone, email and letter * Placing accounts on stop * Setting up and managing customer credit limits * Bank reconciliations * Initiating legal action where required * Assisting with sales ledger * Other ad-hoc duties The successful candidate will already be an established Credit Controller with excellent IT skills including Excel. If you are...

Our client is a fast growing and ambitious business based in the facilities sector who are looking to secure the services of a talented Finance Administrator to join their growing team. Working in a busy, fast-paced environment you will support with finance, credit control and administration. If you enjoy variety then this is the job for you as no two days are ever the same. Duties will include: Processing purchase ledger invoices Issuing sales invoices by email and post Performing Credit co… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Sewell Wallis have a fantastic opportunity for an experienced Credit Specialist to join a busy team within a business based in Wakefield. This is a 6 month temporary position to cover sickness up until the end of April and you will have full control of the debtors list. There is strong possibility for the role to extend beyond the end of April as the business is also going through a busy period. For this role you will need to be available to start immediately or at short notice. Your responsibilities will include: * Debt management for multiple accounts * Setting up new accounts * Payment allocations * Chasing outstanding debt via telephone, email and letter * Placing accounts on stop * Setting up and managing customer credit limits * Bank reconciliations * Initiating legal action where required * Assisting with sales ledger * Other ad-hoc duties The successful candidate will already be an established Credit Controller with excellent IT skills including Excel. If you are...

Our client is a fast growing and ambitious business based in the facilities sector who are looking to secure the services of a talented Finance Administrator to join their growing team. Working in a busy, fast-paced environment you will support with finance, credit control and administration. If you enjoy variety then this is the job for you as no two days are ever the same. Duties will include: * Processing purchase ledger invoices * Issuing sales invoices by email and post * Performing Credit control via telephone and email * Statement and Bank reconciliations * General administration duties not listed above If this sounds like the challenge you are looking for in Finance then please call Liam O'Flaherty at Sharp Consultancy for more information. If you are immediately available and looking to secure a temporary or contract position, then please contact Sharp Consultancy to discuss options now. Sharp Consultancy is a finance and accountancy recruitment specialist...

An exciting and varied opportunity to join a growing SME business within the Wakefield area as an Accounts Assistant. This is a permanent role and the salary offered is up to £27,000 (depending on experience). The successful candidate will be part of a long standing, experienced finance team, can expect 30 days annual leave which increases with service and a workplace pension scheme. The Accounts Assistant will assist and work directly with the Finance Director and will primarily be responsible for the purchase and sales ledger functions alongside carrying out credit control and payroll duties. Close attention to detail, honesty and integrity are essential for this role and there are opportunities for progression within the business. Key responsibilities for the successful Accounts Assistant will include: Matching, batching and coding purchase invoices Carrying out supplier statement reconciliations and supporting with the payment runs Setting up new suppliers Raising...

Sewell Wallis are currently recruiting for an Assistant Accountant to join a global manufacturing business on the outskirts of Bradford. This is an excellent opportunity for a PQ Accountant, ideally CIMA / ACCA, and reporting to the Group Financial Controller, your responsibilities will include:- Assisting with preparation of monthly management accounts Preparing management and financial transactions in an accurate and timely fashion Weekly sales reconciliations and reporting Weekly flash P&L reporting Assisting with annual external audit Covering for transactional finance when required Balance sheet reconciliations Analysis of P&L variances and overhead reporting Other ad-hoc duties Requirements PQ Accountant, ideally CIMA / ACCA / AAT Ability to work to tight deadlines Strong communication skills Excellent IT and ad reporting skills To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high...

A well established manufacturing business based within the Bradford area are looking to appoint a Graduate Accounts Assistant on a permanent basis. This is an excellent opportunity for someone who is looking to get into a busy varied role with a business that can offer study support longer term for the right candidate. The successful candidate will join a friendly finance team where you will be able to make a real difference rather than be treated as a number. This role will be well rounded enabling the successful candidate to gain exposure across all areas of transactional finance. This is a great company to work with because there is a very clear progression path with many senior members of the finance team having started in this very role. They can also offer free parking, company pension and a chance of study support further down the line. The main duties of the role will include :- -Matching, batching and coding of sales invoices -Dealing with queries on a daily basis and...

We are working with our client based in North Bradford to appoint a Finance Assistant to join their team on a temp to perm basis due to growth. For this role you will need to be available to start immediately and you will have experience in both purchase ledger and credit control to allow you to hit the ground running. Training can be given so they may be able to look at those who have been more focused on one side of the ledger than the other, for the right person. The business offer flexible working, hybrid working and have free parking on site. Your responsibilities will include: * Processing high volumes of purchase ledger invoices * Checking invoices to ensure that they are accurate and match up against sales orders * Query resolution * Issuing credit notes when necessary * Reconciliations * Allocate cash against customer debt * Chasing debt over telephone and email * Accounts admin Please contact Chloe Wilford for further information on this role. To apply please...

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. They are seeking an Accounts Administrator to join their accounts team. Reporting to the Head of Finance, you will be responsible for: * Sales Invoicing – Ensure all invoices are issued complete and correctly in a timely manner. * Uploading invoices onto a wide variety of customer portals. * Purchase invoices and Credit Notes – These are received and dealt with on a daily basis, checking that all details are correct and if any discrepancies inform the departments. * Responding to any queries regarding invoices, in a timely manner. * Preparing Supplier Payment Runs – Weekly and Monthly Payment runs, ensuring all CIS deductions are correct. Liaising with the relevant departments and Sage. * CIS Returns...

We are working on an exciting opportunity for a Purchase Ledger Co-ordinator to join our client based in Harrogate. The role is on a temporary to permanent basis after a successful probationary period. They are looking for someone who can join at short noice. The role is hybrid, and up to £24,000 per annum based on experience. At least a years experience of evidence of strong purchase ledger understanding is desirable. Key responsibilities:- - Raise purchase orders. - Processing purchase invoices. - Post outgoing bank payments. - Statement reconciliations. - Processing weekly payment runs. - Dealing with supplier queries. - Raising sales invoices. - Ad hoc duties for the finance department. Please apply now to be considered for the role. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven...