Committed to delivering excellence in all aspects of the business and are seeking a highly motivated and experienced Purchase Ledger Supervisor to join the finance team.
This is an exciting opportunity to play a pivotal role in managing the purchase ledger function and contributing to the success of the company.
Company Overview: Currently recruiting for a dynamic and rapidly growing organisation.
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.
Are you ready to take charge of ensuring robust transaction processing controls within our sales ledger?
Your role will involve bridging communication between the sales ledger, management accounts, and other departments to ensure accurate and timely data flow.
We're seeking a strong leader who will oversee workflow, prioritise tasks, and maintain service level agreements internally.
We are seeking a Sales Ledger Manager with a solid accounting background and leadership experience to be a driving force behind our operational success.
This role is ideal for a hands-on individual with the drive to be a key player in our Purchase and Sales Ledger Team.
You will play a pivotal role in our company, interacting with key stakeholders and making a significant impact during an exciting period of growth.
The Sales Ledger Administrator will be a vital asset to the Accounting & Finance team of our retail client, handling financial transactions and ensuring the integrity of sales records.
Based in Wallasey, the successful candidate will facilitate timely and accurate financial reporting.
We represent a prominent retail company, boasting a considerable size with hundreds of employees.
A Sales Ledger Clerk must have good numeracy skills, well organised and able to communicate at all levels.
The primary role is the recording and processing of sales receipts, allocation of cash receipts to sales ledger and reconciliation of customer accounts,.
Responsible for resolving customer queries and to have the ability to communicate, following through each query until resolved.
With our Client on the edge of Bury we are looking to appoint a Sales Ledger / Credit Controller,
Reporting to the UK Finance Director and working in a Sole Credit Control role we are looking for a proactive / hands on and self sufficient character!
Annual Salary of c £25,000 - £32,000 which will be dependent on depth of Credit Control experience