My client is looking to recruit an Accounts Assistant to join their team.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
My client is looking to recruit an Accounts Assistant to join their team.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
NLB Solutions are working with a proactive business that are looking for an Assistant Accountant to deal with all aspects of purchase and sales ledger and cashbook work, assist with month end procedures.
This role will be full time office based.
The company needs someone that can hit the ground running, although you will have the support from the senior team.
We are seeking a Purchase Ledger Assistant to join our client's team on a hybrid basis.
The post holder will be responsible for maintaining the accounts payable ledger and will be comfortable working within a fast-based and high-volume setting.
Based in Hemel Hempstead, Hertfordshire, our retail client are looking for a Sales Ledger Clerk to join their team on a temporary to permanent basis.
This job would suit someone with experience in a similar role within an SME environment, to be responsible for ensuring that credit accounts remain within terms, or that when they fall beyond terms they are resolved promptly, and to ensure receipts are allocated in an efficient and timely manner.
The employer is a successful organisation with products sold worldwide which has ridden the Covid pandemic and is returning to strong growth.
As our Credit Controller/Accounts Assistant, you'll be at the heart of our financial operations, ensuring our cash flow remains strong and our customers are delighted with their service.
Here's what you'll be doing:.
Credit Control
- Proactively chase late/non-payments via telephone and email, turning outstanding debts into paid invoices.
As our Credit Controller/Accounts Assistant, you'll be at the heart of our financial operations, ensuring our cash flow remains strong and our customers are delighted with their service.
Here's what you'll be doing:.
Credit Control
- Proactively chase late/non-payments via telephone and email, turning outstanding debts into paid invoices.