The ideal candidate will be responsible for managing the sales ledger, ensuring that sales invoices are processed accurately and that payments are received in a timely manner.
Reed Accountancy & Finance are looking for a detail-oriented Sales Ledger Clerk to join our finance team on a temporary basis in Bethersden.
Day-to-day of the role
Maintain up-to-date billing system and generate and send out invoices.
Reed Accountancy & Finance are currently recruiting for a Sales Ledger Clerk to join our client's finance team on a temporary basis.
This role is based in Folkestone and is an excellent opportunity for an individual with a strong background in sales ledger operations who is available for an immediate start.
Day to Day of the Role
Generating and issuing invoices and credit notes to customers.
Reed Accountancy is partnered with an established and highly reputable Public Body in Ballymena in the appointment of an experienced Sales Ledger Clerk to work full-time on a temporary, ongoing basis.
The successful candidate will be responsible for Debtor operations and income processes and report operational issues to Revenue Accounts Manager to ensure quality of service is delivered.
Employment: Temporary ongoing, full-time, hybrid working pattern
Posted by Pertemps Birmingham Commercial • £13/hr to £13.50/hr
Key Responsibilities
Manage the sales ledger, ensuring invoices are processed accurately and on time.
About the Role
Our client, a well-established vehicle repairs company in Digbeth, Birmingham, is seeking an experienced Sales Ledger Clerk to join their finance team on a part-time basis.
This role is ideal for someone with a strong background in financial operations who is looking for flexible working hours.
As a Purchase Ledger Clerk you will be responsible for managing the purchase ledger process from start to finish.
My client is a manufacturing and wholesale business based in Openshaw.
Due to a restructure of the finance department they are recruiting this role initially on a temporary basis but the position is required permanently so this will be a temp to perm for the right candidate.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Key Duties & Responsibilities: - Processing of invoices, credit notes daily and recording all transactions on the Purchase Ledger
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.
This role will be reporting to the Financial Controller