The Sales Ledger Clerk will be responsible for maintaining accurate records of sales transactions, invoicing customers, and ensuring timely payment collection.
Meraki Talent is currently recruiting a detail-oriented and organised Sales Ledger Clerk to join one of our clients in Glasgow.
Key Responsibilities
Generate and issue sales invoices to customers in a timely manner.
Meraki Talent are currently looking for a Purchase Ledger Clerk for one of our clients based in Glasgow.
Position Overview: As a Purchase Ledger Clerk, you will play a key role in managing the company's financial transactions by accurately recording and processing accounts payable.
This position requires a meticulous individual who can ensure the timely and accurate payment of invoices, maintain vendor relationships, and contribute to the overall efficiency of our finance department.
This is an excellent opportunity for an experienced Purchase Ledger Assistant to join a small friendly team.
Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Purchase Ledger Assistant on a full-time temporary basis for 3 months.
The main function of this role is to assist in all areas of the daily Purchase Ledger function.
Pertemps are working with a leading company based in the Glasgow area who are looking to add to the Accounts department with a Purchase Ledger Specialist.
You will also work closely with Finance, Commercial and Operational colleagues.
Helping to manage and develop relationships with clients to ensure prompt payment of all outstanding and overdue receivables.
Working as part of the credit control function, the Credit Controller will be the main point of contact for all clients to ensure prompt payment of all outstanding and overdue receivables.
My client brings together a portfolio of clients under a common philosophy centered around delivering exceptional customer experiences, nurturing talent and smart investment to drive superior performance and growth.
The successful candidate will be responsible for maintaining a portfolio of clients and applying collection activity in line with current processes and protocol to ensure that timely invoice payments are met.
We are delighted to announce that we're recruiting for a new Credit Controller to join our dynamic team on a permanent basis.
The role requires excellent communication skills and the ability to problem solve, supporting the delivery of effective resolution of client disputes and stakeholder queries.