To assist the Business Support Manager with the running of the sales ledger and month end figures. Main responsibilities: Reconcilation of the sales ledger Receipts reconcilitation Monthly statement reconciliation Chasing outstanding debts from customers Answering sales ledger accounts queries Supervising & supporting sales ledger team (3/4) people Preparing month end schedules and reports for managers and accountants Skills required: Previous accounts experience Flexible working approach Excellent ...more

Based in the Esher area, our client seeks a Sales Ledger Assistant to join their sales ledger team, and as part of the larger accounts department. The main responsibilities of the role include checking all supporting documentation, processing to Sun Accounts, checking discrepancies, reconciling ledger accounts, distribution of sales reports, resolving telephone queries and any other reasonable duties. This will suit someone who has previous experience in a similar role, and is used to high ...more

Our client is a very well established and reputable organisation, who has recently gained significant new business. They now require a Finance Accounts Assistant to join their team, based in modern offices in central Leatherhead, within walking distance of the train station. Responsibilities include purchase ledger, sales ledger, processing payments, maintaining the ledger databases, bank reconciliations, resolving customer queries and various ad hoc duties within the department. To be considered, ...more

We are looking to recruit an accomplished Accounts Assistant on behalf of our client, an established organisation based in Harpenden. This is an ideal position for someone who likes to be in charge of their own daily routine and enjoys a varied role. Duties will include: - Sales Ledger: Entering invoices onto the Pegasus system, allocating receipts, processing credit card payments and month end reports and reconcilication's - Purchase Ledger: Enter invoices, match purchase orders, ensure ...more

Our client is seeking an accounts assistant to help out in their busy office. General administration duties will be involved as well as some sales and purchase ledger. You will be inputting invoices onto the SAP based system, liaising wioth other offices and doing other ad hoc duties as required. Sound computer knowledge is essential as is a good telephone manner and the ability to deal with clients at all levels both face to face and over the telephone. Some experience is a benefit but ...more

Sales ledger - Newbury - 25k Our client a fast growing and market leading B2B organisation are seeking to recruit a sales ledger clerk to join their accounts department. Onward growth and entrepreneurial culture will present the selected candidates with many challenges and is still small enough for individual contributions to be very quickly recognised. Your remit will include:- Direct Debit collection. Cash allocation. Banking cheques Dispute escalation and monitoring Account reconciliation. Day ...more

Our client, based in Newbury, is seeking a switched on and proactive individual to join their successful team as a Sales Ledger Administrator Your duties will include: Direct Debit collection Cash allocation Banking cheques Account reconciliation Liaison with Finance, Billing and Revenue Assurance as necessary Credit Control As a person, you must be well organised, flexible and have the ability to work under pressure and to tight deadlines. You will be a team player and have extensive ...more

Accounts Assistant - Reading - £18/20,000 Wade Macdonald Accountancy is exclusively working in partnership with a long established B2B client in recruiting an Accounts Assistant to join their team. You will reporting directly into the Accounts Senior as part of a team of 4 and be responsible for managing the sales ledger initially. Responsibilities include - * Processing complex sales invoices * Credit Control * Processing Credit Notes * Purchase Ledger * Monthly BACS runs * Processing ...more

My client, a leading company in their field, are seeking an Assistant Accountant to assist the FC with the daily, monthly and yearly duties Duties: 1.Control and monthly reconciliation of the International Asset Register and production of the monthly Capital Expenditure Report. 2. Preparation of the monthly International overheads reports to comply with the Group reporting timetable, including review of variances (explanations of which to be included in report submitted to Group.) 3. ...more

Our client a large corperate company based just on the out skirts of Guildford are looking for a Credit Controller to join their large Accounts Department. The role is reporting into the Operations Director and the opportunity ro study and progress for the right candidate will most definately;y be an option. Duties: Purpose To undertake credit and collection activities on behalf of a portfolio of clients Main duties: credit ‘limits’ prospective clients current clients highest ...more

The Company Part of one of Europe’s largest specialist media publishers that employs around 3,500 people at 35 locations across the UK and Europe. Our client is a service provider, providing used vehicle marketing and related services to car manufacturers and their franchised dealer networks The Role Duties and responsibilities can be categorised as follows; Sales Ledger Invoicing and credit control, for subscription, commission and fixed marketing services. ...more

Our Client: Established for over 160 years, our client has an award-winning reputation with their specialist sector. They have a global presence in over 100 countries including all the key driver markets around the world, they are totally committed to delivering a value offering to its extensive client base. The Role: Responsible for daily reconciliation and posting of sales ledger entries on bank statement and banking of payments in order to maximise cash flow. To provide secretarial ...more

Credit Controller - £16 per hour - High Wycombe, Buckinghamshire My client is a multinational technology organisation based in High Wycombe, Buckinghamshire. They are urgently looking to recruit an experienced Credit Collections Administrator to help out in their lively finance department, for a 2 month Temp Contract. The ideal candidate will have experience in the following areas: •Ensure that payments are made on due date •Full and current customer reconciliations available for management ...more