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 supplier of ethnic foods to shops and the hospitality industry around the UK based from Welwyn, Herts. They are currently seeking an experienced Credit Controller with proven experience of managing the sales ledger with low debtor days. The role involves working in a small team, contacting customers by phone and letter, chasing outstanding monies, providing credit notes or amended invoices where applicable. This a fairly informal working environment with a good team spirit. ...more

Main Duties Purchase/Bought Ledger (Daily) •Create all SAP purchase requisitions for approval (current and new suppliers). •Receipt invoices against purchase order for payment. •Deal with any problems arising with the purchase orders i.e. late payment, increase in purchase order amount. •Run a monthly blocked invoice report to ensure all purchase orders are moved through the system. •Work with and FSC in connection with all purchasing enquiries/problems. •Manage visa card and chequebook purchases ...more

My client is based in Central Epsom and currently requires 2 additional Credit Controllers to join their team. The purpose of the job is to manage the sales ledger for their customers and to ensure the prompt collection of debts for those customers by administering the company's credit control procedures. The main duties will include: Opening of accounts, ensuring that all New Account Proposal Forms are processed as soon as possible & reviewed regularly to ensure that a credit decision is ...more

This role is working for my very well established client they are looking for somebody numerate to work on the sales ledger the role would suit someone who like to get their heads down and get on with the job. the daily work will involve invoicing and filing, working in this friendly team there will also be room for progression within the company. ...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

A national organisation is currently looking for an accounts assistant to start immediately. This role will be a varied and challenging position that will encompass an assortment of accounting procedures. This will include: sales/purchase ledger, reconciliations, credit control, monitoring cashflow and covering the payroll function. This role has the potential to go permanent for the right candidate. Candidates will need to be available to start immediately and have previous accounting experience. For ...more

The Company We are recruiting for a fantastic established family run company based in Crawley who are looking for a full time Accounts Person due to retirement. The Role Working Monday to Friday 9-6pm, you will work as part of small team to cover all aspects of Accounts and Finance work for a small organization. Your duties will be varied and include all aspects of accounts work including: • Purchase Ledger • Sales Ledger • Credit Control • Invoicing • Bank reconciliations • Bank ...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

Financial Reporting Analyst - High Wycombe - £18 / 22,000 Wade Macdonald Accountancy are assisting a long established client based in High Wycombe in recruiting for a Financial Reporting Analyst. Our client is an award winning international leader in their field and offer employees a fantastic long term opportunity and a defined career path with full academic support. This outstanding opportunity has become available due to an internal promotion. Reporting to the Senior Financial Reporting ...more

Job Title: Credit Controller/Sales Ledger (Temporay from Monday 28 July to 31 August 2008 but could be ongoing) Salary: £7.0 0 an hour plus holiday pay The Role: The role: As a member of the Credit Control Team, you must ensure credit terms are adhered to and that bad debt exposure is minimal. ·Chase default debtors by mail & telephone including cash collection ·Monitor & maintain debt lists. ·Liaise with the sales force regarding outstanding customer debts. ·Manage & maintain ...more

Our client, based in Dover, is currently seeking a Book-Keeper with administrative skills on a part time basis (up to 24 hours per week). The post holder will be responsible for carrying out a variety of book-keeping duties (they use Quickbooks 2008), sales and purchase ledger and some credit control. In addition the post holder will need to be able to demonstrate general administrative skills – filing and typing of letters etc. Hourly rate between £8-£15.00 per hour, dependant on experience. Should ...more

Title:Accounts Assistant Salary: £15,000 - £19,000 My client, a professional and friendly family-run company based in Hythe seeks a motivated and enthusiastic Accounts Assistant to join their successful team. The Role: As the Accounts Assistant you will be responsible for assisting in the preparation of monthly management accounts, budgets, forecasting, cash flow and P&L. Your daily duties will include sales and purchase ledger, journal postings, bank reconciliations and sage accounts. Who ...more