Posted by Four Recruitment Ltd • £28K/yr to £30K/yr
General
Are you a skilled Sales Ledger Clerk/ Credit Controller seeking an exciting new challenge?
Our client is currently seeking an enthusiastic, dedicated Sales Ledger Clerk/ Credit Controller to join their team on a 12-month maternity cover basis, reporting into the Financial Controller.
Key Responsibilities
Proactively managing a portfolio of accounts, ensuring timely payment and resolution of any outstanding balances.
You will be working for a rapidly growing, forward thinking business based in Manchester City Centre who are seeking a Sales Ledger Clerk due to growth.
This business has an excellent staff retention rate with no leavers in finance within the last five years.
This is due to their culture which creates a nice working environment and flexibility that allows you have a healthy work life balance.
Posted by Page Personnel Finance • £24K/yr to £25K/yr
Page Personnel have just registered a new, 6 month fixed term contract Purchase Ledger Clerk position for a well established FMCG business based in East Leeds.
Page Personnel have just registered a new, 6 month fixed term contract Purchase Ledger Clerk position for a well established FMCG business based in East Leeds.
This is an excellent opportunity, offering an immediate start, a hybrid working arrangement and flexible/reduced working hours.
Sewell Wallis is currently recruiting for an experienced Accounts Assistant to join a business based in Wakefield, on an ongoing temporary basis with an opportunity for this to be extended.
This is a great opportunity for an experienced individual to keep their CV active, join a well-known business and become a member of a fantastic finance team that is extremely friendly and great to work with.
This company is a very well-known organisation within the energy industry who are going from strength to strength, and the role has arisen due to a busy period within the business.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.