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 temporary to permanent position.
Reed Accountancy & Finance are actively seeking a Sales Ledger Clerk for our client based in Ashford.
The client is looking to offer a 3 month assignment.
This is a temporary to permanent opportunity for a candidate who can demonstrate experience in a similar role and is able to fully commit to an office-based position.
Posted by Goldhawk Associates • £25K/yr to £30K/yr
I am currently recruiting on behalf of my prestigious, award-winning client, based in Maidstone, for an experienced Purchase Ledger Clerk to join my client's team.
The successful applicant will be responsible for processing purchase ledger invoices and resolving related queries on all assigned suppliers.
Joining this successful and friendly team, the successful applicant will need to have prior experience in a transactional finance role, organised with the ability to work under pressure.
Posted by Goldhawk Associates • £23K/yr to £26K/yr
I am currently recruiting on behalf of my prestigious, award-winning client, based in West Malling, for an experienced Purchase Ledger Clerk to join my client's team.
The successful applicant will be responsible for processing purchase ledger invoices and resolving related queries on all assigned suppliers.
Joining this successful and friendly team, the successful applicant will need to have prior experience in a transactional finance role, organised with the ability to work under pressure.
Reed Accountancy & Finance, the UK's leading specialist recruitment partner, is currently seeking a Purchase Ledger Clerk for a temporary position with one of our esteemed clients based in Ashford.
This role is an excellent opportunity for an individual looking to apply their skills in a dynamic work environment.
Day-to-day of the role
Processing high volumes of invoices accurately and efficiently.
Invoice Processing: Handle all purchase ledger invoices in a timely manner, adhering to company policies regarding authorisation, approval procedures, and payment terms.
General
We are excited to offer an opportunity for a dedicated Purchase Ledger Assistant to join our finance team.
This role is pivotal in maintaining excellent relationships with both suppliers and customers, ensuring efficient operations that meet our customer demands.
Are you a motivated and detail-oriented Purchase Ledger Assistant with passion for finance?
My client specialises in providing innovative engineering solutions and is seeking a dedicated Purchase Ledger Assistant to join their fast-past finance team on a Part-Time basis.
Responsibilities
As a Purchase Ledger Assistant, you will be supporting the PL Supervisor with processing supplier invoices, reconciling supplier statements, credit card reconciliation and processing ad-hoc support of other general finance tasks including:.