Committed to delivering excellence in all aspects of the business and are seeking a highly motivated and experienced Purchase Ledger Supervisor to join the finance team.
This is an exciting opportunity to play a pivotal role in managing the purchase ledger function and contributing to the success of the company.
Company Overview: Currently recruiting for a dynamic and rapidly growing organisation.
I am currently recruiting for a Sales Ledger specialist to join a very successful and growing business based in Wirral.
Reporting to the Financial Controller you will be responsible for Credit Control, ensuring aged debt is kept to a minimum and the sales ledger is accurately maintained at all times.
The role will involve posting cash to the sales ledger, raising credit notes/invoicing and resolving queries on the outstanding invoice.
Are you ready to take charge of ensuring robust transaction processing controls within our sales ledger?
Your role will involve bridging communication between the sales ledger, management accounts, and other departments to ensure accurate and timely data flow.
We're seeking a strong leader who will oversee workflow, prioritise tasks, and maintain service level agreements internally.
We are seeking a Purchase Ledger Supervisor to lead our purchase ledger department effectively, ensuring an accurate ledger and timely payment of all suppliers.
This role involves reporting to the Management Accountant and overseeing the UK purchase ledger function with a focus on raising payments.
Day to Day of the role
Oversee the UK purchase ledger function, specifically responsible for raising payments.
We are seeking a Sales Ledger Manager with a solid accounting background and leadership experience to be a driving force behind our operational success.
This role is ideal for a hands-on individual with the drive to be a key player in our Purchase and Sales Ledger Team.
You will play a pivotal role in our company, interacting with key stakeholders and making a significant impact during an exciting period of growth.
The Sales Ledger Administrator will be a vital asset to the Accounting & Finance team of our retail client, handling financial transactions and ensuring the integrity of sales records.
Based in Wallasey, the successful candidate will facilitate timely and accurate financial reporting.
We represent a prominent retail company, boasting a considerable size with hundreds of employees.
An exciting opportunity has become available for a Sales & Purchase Ledger Clerk, due to continued growth, for a leading distributor of Flooring materials across the UK.
Purchase Ledger Supervisor/ Hybrid Working (3 Days WFH)/ Free On Site Parking/ Company Bonus Scheme/ Enhanced Benefits Scheme/ Length Of Service Rewards/ Team Incentives and Rewards
Purchase Ledger Supervisor Benefits
Hybrid Working (3 Days WFH) and Flexi Time.
Enhanced Benefits Package (Maternity/ Paternity/ Childcare Support/ First Day of School Off).
A Sales Ledger Clerk must have good numeracy skills, well organised and able to communicate at all levels.
The primary role is the recording and processing of sales receipts, allocation of cash receipts to sales ledger and reconciliation of customer accounts,.
Responsible for resolving customer queries and to have the ability to communicate, following through each query until resolved.