Do you have a minimum of 5 years' experience with sales and purchase ledger?
Our client is a family owned business within the food and agricultural sector and they are looking to enhance their finance team with a Sales & Purchase Ledger Manager.
The ideal Sales ledger clerk must have an advanced level of excel alongside experience within sales ledger and with the below duties:
Reed Accountancy & Finance are delighted to be recruiting for our Maidstone based client who are currently looking for a sales ledger clerk for a 12 month contract.
Our client, a respected business in Dover, Kent, is on the lookout for a Purchase Ledger Clerk to join their dynamic team.
Are you a numbers enthusiast with an eye for detail, looking for a role where you can truly make an impact?
Whether you're seeking part-time flexibility or a full-time role, this opportunity offers the perfect balance between professional growth and work-life harmony.
Posted by Cobb & Jones Recruitment Limited • £23K/yr to £26K/yr
Reporting to the Purchase Ledger Manager you will be fully accountable for the whole purchase ledger process from invoice receipt, through the approval process to authorisation and payment.
Our client, a growing organisation working within the industry are looking for an experienced Accounts Payable Assistant to join them on a permanent basis.
While direct experience as a Ledger Manager is not a prerequisite, the successful candidate will be expected to effectively oversee the accounts payable and receivable ledgers, ensuring that all financial transactions are accurately recorded and processed promptly.
Reed Accountancy & Finance are seeking a professional with experience in managing a ledger team within a Finance Manager role for a temporary assignment with our client in Ashford.
Day-to-day of the role
Manage and oversee the daily operations of the accounts payable and receivable teams.
We are looking for a Senior Purchase Ledger Assistante to provide a professional, effective, and high standard of service to the business, suppliers and stakeholders.
You will have experience in handling high levels of payments and be able to supply accurate financial information on a timely basis.
You will be required to work in line with agreed processes and procedures, whilst working closely with colleagues to achieve deadlines and KPI's.