They are seeking an experienced Sales Ledger professional to take ownership of the sales ledger and provide valuable support to the Management Accountant.
We're excited to offer an exclusive opportunity with our client, located in Wakefield.
Offered on a temporary to permanent basis, or temporary only whilst they recruit a permanent person.
Elevation Recruitment are delighted to be working with a local Rotherham based business to support in the recruitment of an experienced Sales Ledger / Accounts Receivable Clerk to support them during a particularly busy period!
This role will be working closely with the existing team, and will involve interacting with the wider business to make sure the details are correct before invoicing - so strong communication skills are a must!
Responsibilities in the role will include
Printing and emailing invoices, credit notes and statements.
The Company has a UK annual turnover approaching £280 million and employs around 1,000 people at 23 sites across the country.
Business: Originally founded as Prosper De Mulder Limited in 1926; SARIA's UK operations have a market-leading presence in a wide range of sectors associated with the food chain.
The Group's companies manufacture quality products for use in human and animal foodstuffs, agriculture, aquaculture, and industrial applications.
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Sales Ledger into their welcoming, close knit team on a part time, permanent basis.
The company offer an excellent pension scheme, great annual leave allowance and fantastic staff benefits!
Duties of this Part time, Accounts Reciavable position include
Ensure that all invoices are accurately processed.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
Duties and Responsibilities
Matching stock invoices to purchase orders (GRN's).
Input and coding of non-stock invoices into PO and Invoice system.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Doncaster area as they look to recruit a Purchase Ledger on a permanent basis of 24 hours a week over either 3, 4 or 5 days a week.