1046 sales ledger manager jobs found

Are you an experienced Credit Control lead? Do you have a good working knowledge of Sage 200? We are working with one of our long term clients located in Harlow, whom are currently recruiting for a Credit Control and Sales Ledger Manager to to join their finance team. This role is reporting into the Financial Controller and will be working on the clients group of businesses, with supervision of 2 staff. The overall role is to improve cash balance and debtor quality of the group. To raise the profile of credit control within the organisation, establish and promote internally best practices for cash collection. Duties Include: - Works with a minimum of direction on collections for all Group companies in a complex environment - Anticipates developments and identifies accounts that require special attention - Handles disputed accounts and negotiates to bring payment within agreed payment terms - Undertakes reconciliations and compiles documentation for legal action - Applies...

Credit Control & Sales Ledger Manager – Harlow – Up to £40,000 DOE Credit Control & Sales Ledger Manager Package Overview: * Salary on offer up to £40,000 depending on experience * Pension, 2 days off at Christmas, Birthday Leave & Healthcare ash plan after probation * Full-Time, Permanent, Hours of Work 8.30am-5.30pm additional hours as required * Excellent Progression and Training Opportunities Company Overview - Credit Control & Sales Ledger Manager Our Client are currently looking for a Credit Control & Sales Ledger Manager to join their highly valued team on a full-time basis. This Company are a reputable business with over 20 years’ experience within the Industry. They are currently entering another period of growth and are looking to expand their team to keep up with high customer demand. This is an exciting time for the company and the right candidate for the role will need to be enthusiastic, forward...

A fast growing technology business based in Manchester are looking to recruit a Sales Ledger Manager. This is a crucial part of the finance department as it oversees the following: converting orders to contracts, overseeing the billing process, maintaining accounts receivable, and leading the cash collection process. Key responsibilities will include: Oversee the billing process, ensuring timely and accurate invoicing to customers Manage and reconcile the sales ledger Verify discrepancies and resolve client billing issues Develop and maintain a credit control system to facilitate swift payment Set and monitor credit limits to manage risk effectively Support the Financial Controller by detailing accounts receivable status and sales ledger activity Manage and supervise the conversion of sales orders into contracts to ensure the above runs smoothly Work closely with sales, CRM and customer service departments to streamline contract management and setup processesSuitable candidates...

Anderson Knight are currently recruiting for a Sales Ledger Manager to join our well known client based in Paisley. The role of the Sales Ledger Manager is to own the Invoicing cycles which are primarily monthly but also include a variety of staggered Invoicing throughout the month. This is seen as a key role in finance and is offering a salary of £33-35,000 per annum BOE. Key Roles and Responsibilities will include: * Invoice ‘ALL’ jobs that are supplied on a report from the Account Management team. * Transfer Invoices to Business Central Finance System. * Issue invoices to Customers electronically. * Upload some Invoices to Customer portals where required. * Prepare manual simplified Invoices for the handful of customers that require this. * Issue (not own) the Accrued Income Report weekly to the relevant key management so they can carry out the relevant actions to transform the jobs to a ‘ready to invoice’ state. * Monitor the...

Heyland Recruitment are delighted to be working alongside this niche and exciting business as they look to recruit an experienced Sales Ledger Manager to join their growing finance team at their head office in Central Manchester. You'll be joining the business during an exciting period, on plan to increase turnover by 100% this year with further plans for growth in the pipeline. If you are an experienced Sales Ledger professional looking for an exciting and challenging role, please apply. Key Tasks: * Daily Cash allocation * Client Cash Allocation * Log New Business & investigate differences and variances. * Ongoing Direct Debit Management including agreement amendments. * Preparation of DD1 & DD2 Submissions * Allocation of DD receipts re DD1 and DD2 * Set up of new DD'S (includes checking the client's bank details, updating various places and emailing set-up letters) * Reviewing non-renewals - Review each automated email to ensure that all required...

Major and Growing Car Dealership Group are seeking a Purchase Ledger Manager to join them at Peterborough. This is a great opportunity and company to work for who are very stable and reward you with a good salary, career options (if you want them) and a full benefits package - including 25 Days Holiday plu the bank to start with. You will be managing 5+ Purchase Ledger Clerks, so previous supervision experience is required. Purchase Ledger Manager 12+ Ledgers - 20+ car dealerships - 5+ team members. 4 environments - 15 bank accounts - 3 banks (Barclays, HSBC, NatWest) 37.5 hours per week (1 hour lunch) Rota 8.30 to 5 or 9 to 5.30Salary upto £32,000 + Company Benefits Job Requirements: Current relevant experience in this role is a requirement. Strong people management skills: Holding 1-2-1's (reviews) with team members - Action plans Ability to utilise Performance Improvement Plans if necessary and monitor. Ability to confidently communicate with team members. Conflict...

Sheffield based, with hybrid working, this is a new Commercial Finance Analyst / Business Partner job opportunity to work for a fast-growing business in Sheffield. With a turnover of c£150 million, the business operates within manufacturing, logistics, warehousing and commercial fit outs.  This role reports into the Head of Finance and has a broad range of responsibilities. Initially a key part of the role will be to support the manufacturing function - as this is an area where they will benefit from greater analysis of KPI's. Key Responsibilities: Provide insightful analysis on the profitability of the manufacturing business, focusing on productivity KPIs, product and project profitability Design and monitor system compliance reporting for enhanced control Ensure a seamless monthly Cost to Valuation Reconciliation (CVR) process Lead the monthly CVR process, reconciling sales & margin reports to trial balance Offer trend analysis and insight into job...

An exciting opportunity has become available for you to join an engineering business based in Poole, Dorset as an Accounts Assistant on a permanent basis due ongoing business growth, offering a salary between £23,000 and £28,000. You will be reporting to the Finance Manager and operating within a close-knit finance function. You will have a variety of transactional accounting responsibilities within this busy and fast paced business. As an Accounts Assistant, your duties will include: Maintaining the sales ledger; Resolving discrepancies with internal and external parties; Processing sub-contractor invoices (CIS); Reconciling and creating supplier accounts; Assist with purchase ledger responsibilities; Query resolutions. The suitable candidate for the Accounts Assistant vacancy: Previous experience in a similar role; A confident communicator when liaising with internal and external parties; Exposure with CIS will be advantageous; Confident user of Excel and...

Diamond Search Recruitment are delighted to be representing our client, a well-established, successful, and an innovative manufacturing business, based in Tonbridge, Kent. Recruiting for a Part-Time Management Accountant, the successful candidate will play a pivotal role in supporting financial operations and assisting Senior Leadership with crucial decision making. The successful candidate will possess strong analytical skills, great attention to detail, and ideally have proven work experience within a manufacturing or engineering environment. Key Responsibilities: Statutory Duties * Ensure all legal requirements are met and all records, returns and payments required by Public Authorities such as the Inland Revenue, Customs & Excise, and Department of Social Security etc are kept and made accurately and on time. Management Information * Responsible for ensuring daily transactions of the Company are fully recorded and maintained, control its assets and obligations....

JOB TITLE: Accounts Administrator (Fixed term contract) LOCATION: Exeter, Devon HOURLY RATE: £13 - £15 P/H £25,350 - £29,250 equivalent per annum HOURS: Monday to Friday 9:00am - 5:30pm THE ROLE: This is initially a temporary role, starting immediately working ideally up until March 2024. As the Finance Assistant you will be supporting the Finance Manager with general finance and administration duties. This is a great down to earth company with a really fun working environment. MAIN RESPONSIBILITIES: · Checking and updating purchase and sales ledger balances · Scanning, filing, and logging account documents · Updating computerised accounting systems · Invoicing · Payroll · Data entry · Inputting through supplier portals · Handling of company credit cards and petty cash. KEY SKILLS: · Minimum 2 years' experience using Sage · Attention to detail · Experience...

You will be supporting the Finance Manager and accounts department with accounts payable and accounts receivable, including the functions of Purchase and Sales Ledger and some invoicing A minimum of 1 years experience working within an accounts office is required Excellent knowledge of Excel Attention to detail and accuracy Ability to work using own initiative and within a team. You will be working 37 hours per week in Colchester Essex  Mon to Thurs 8.30am to 5.00pm and Friday 8.30 to 4.30pm For further information for this immediate start position please send your CV to LKA Recruitment Please note not suitable for students as Experience is a must and this is a 6 month minimum full time booking In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Are you a Credit Controller looking for a part time opportunity? Do you want that work life balance to fit around your family life? My client, an award-winning organisation based in Redditch, is currently recruiting a Credit Controller on a part time basis to join their fun and friendly team. Role Details: Salary up to £28,000 pro rated 25 hours per week - flexibility around your family Company Benefits: Company pension after 6-month probation Holidays: 25 days per year plus bank holidays Location: Redditch Fully office basedDuties/Responsibilities: Collect overdue customer accounts using telephone and email Allocate cash to customer accounts and allocate to invoices Some Sales Ledger duties Reconcile customer accounts, deal with customer queries, and raise necessary credit notes Collaborate and action the debtor's ledger with line manager and colleagues Negotiate payment plans and setting up terms and conditions for customers Support other members of the finance...

Working exclusively with a dynamic and growing SME, we are recruiting for an Accountant. In this varied role you will be responsible for all finance related matters and providing accurate financial reporting and analysis. You will have the opportunity to shape how the business carries out its finance function with process and system improvements. This role offers hybrid working and flexible working. Responsibilities: * Gather and monitor financial data (e.g. sales revenues and liabilities) * Preparation of reconciliations including Balance Sheet and Profit and Loss * Prepare monthly, quarterly and annual statements (balance sheets, Profit and Loss and income statements) * Preparation of Budget financial information with key stakeholders * Recommend and implement improvements in processes * Month end and year end activities. * Preparation of accounts for tax accountants to process year end * Margin analysis, labour analysis & overhead analysis...

Credit & Sales Ledger Controller–– Nottingham - £24,000 - £26,000 Chase and Holland are thrilled to be partnered with a respected I.T. firm in Nottingham, which is looking for a Credit and Sales Controller. The organisation can offer a warm, family-like culture for an outgoing, enthusiastic individual who thrives in a team atmosphere. The key areas of responsibility, which report to the Finance Manager, are the management of billing and credit control in coordination with the finance team. Package & Benefits: Hybrid working 25 days holiday Pension ParkingCredit & Sales Ledger Controller Responsibilities: Account reconciliation Debt and query resolution Open new customer accounts within credit control guidelines Assist the Finance Manager with monthly debtor reviews Assign cash receipts to invoices and credits on sales ledger accounts Month-end ledger management Cover finance team member absences Balance sheet reconciliation Raise credits...

Job Title - Finance Assistant Job Type - Full-time, permanent, office based Salary - £25,000 - £28,000 IPS Finance are in touch with a tech company based in the Wakefield area who are recruiting for an experienced Finance Assistant. This role is dealing with high volume transactions but is supported by a medium sized finance team and a hands-on Finance Manager. To be considered for this role you must have experience with Sage 200. Responsibilities Bank reconciliation Sales Ledger Order processing (multiple currencies) Balance sheet reconciliation Credit control Employee expenses This role offers free on-site parking. We appreciate your interest in this position and look forward to reviewing your application. Please note that only shortlisted candidates will be contacted for an interview In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Accounts Assistant - Wavertree Liverpool Our client is looking for someone with Accounts experience and with some IT proficiency to upgrade processes and worksheets. Your main duties will include processing of purchase ledger using Sage 50, checking purchase ledger statements and contacting suppliers by phone or email where necessary. Sorting out supplier queries and requesting credit notes as applicable. Ensuring that all goods/services have been received prior to inputting supplier invoices by liaising with managers. Preparing a weekly report of aged creditors and proposing payments. Chasing of sales ledger debt by email and phone. Producing statements from Sage 50 and maintaining up to date records of contacts and company details. Ensuring that credit checks are performed on all new clients as applicable. Producing a weekly report on aged balances for the manager. Processing of expenses and credit card bills into Sage 50 and ensuring that employee claims are paid as a priority....

A retail organisation based in Trowbridge is currently recruiting an Assistant Management Accountant to join their team. This role offers hybrid working, study support and a very good benefits package. The business has enjoyed continued growth and this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: * Assisting with month end budgets and forecasts * Balance sheet reconciliations * Sales and purchase ledger * GL reconciliations * Fixed asset calculations * Assist with year end close and audit * Spreadsheet analysis and manipulation The successful candidate will have previous finance experience and be studying towards an accountancy qualification. Proficiency on excel and strong communication skills are also essential In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Xpert Resourcing are delighted to be working with this interesting and niche business based in Bury St Edmunds. This is initially a temporary role to help the company through a very busy period. Duties will include: - General accounting duties, working closely with the Financial Controller. - Assisting with monthly management accounts preparation. - VAT calculations and payments. - Assisting with purchase and sales ledger duties when necessary. - Processing the company payroll for employees. (2 days per week) - Helping to maintain employee records for payroll. - Month end duties. - Handle payroll queries and resolve any issues or discrepancies. - Analyse budgets and expenditure. Experience / skills required: - Able to demonstrate previous, relevant and up to date experience of working with Accounts and payroll positions. - Strong knowledge of accounting principles and practices. - Attention to detail and accuracy in data entry. Hours: - Monday to Friday - 9am - 5pm Benefits: -...

Accountant – Landscapes & Gardens Sands End, Greater London £35,000-£40,000 Hunter Mason’s Client Hunter Mason’s client is a leading construction and landscape architecture company in London, is seeking an Accountant to join its team. They are looking for someone who is enthusiastic, organised, and detail-oriented to help support our Financial Controller. As an integral member of their diverse and friendly team, the applicant will ensure that all financial transactions are accurately recorded and managed. Excellent interpersonal skills, the ability to work independently, and a passion for providing exceptional service to both their clients and suppliers. Information on the role * Create sales invoices * Enter purchase ledger invoices * Maintain purchase ledger records * Filing & Archiving data * Deal with staff expenses & petty cash * Assist with management accounts preparation * Analyse jobs to ensure costs have...

Are you a Credit Controller looking for a part time opportunity? Do you want that work life balance to fit around your family life? My client, an award-winning organisation based in Redditch, is currently recruiting a Credit Controller on a part time basis to join their fun and friendly team. Role Details: Salary up to £28,000 pro rated 25 hours per week - flexibility around your family Company Benefits: Company pension after 6-month probation Holidays: 25 days per year plus bank holidays Location: Redditch Fully office basedDuties/Responsibilities: Collect overdue customer accounts using telephone and email Allocate cash to customer accounts and allocate to invoices Some Sales Ledger duties Reconcile customer accounts, deal with customer queries, and raise necessary credit notes Collaborate and action the debtor's ledger with line manager and colleagues Negotiate payment plans and setting up terms and conditions for customers Support other members of the finance...