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

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

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 is seeking an experienced accounts assistant to work within their busy accounts department. Must have previous working experience in bookkeeping, Sales ledger and purchase ledger both computerised and manual, good PC and communication skills. Ideal candidate will have a mature attitude be hard working and flexible attitude. Working within a small and friendly team within a well established company. ...more

Our client, a local business consultancy, who offer the complete package of business improvement to their clients, are looking to recruit an Accounts Assistant. The role is an ideal opportunity for someone who can deal with both sales and purchase ledger and some of the more basic element of accounts, but who is also looking to progress their career within accounting and take on more senior work from the Accountant, who is a qualified CIMA. The role will include processing invoices and employees ...more

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

Well established Maldon based company seeks a temporary Purchase Ledger Clerk, for a minimum of 9 months maternity cover. The successful candidate will have experience in a similar role and will ensure the processing of payments is made in an efficient and timely manner. Main responsibilities: • Record receipts of supplier invoices • Match invoices to receipts and appropriate nominal ledger codes • Send out invoices for authorisation • Chase up queries and resolve issues, ...more

Sales Ledger Clerk Full-time position. Normal working hours are 40hrs per week, 08h30 – 17h00, with a half hour lunch break. Flexibility is essential to cope with busy periods. Key Responsibilities: Raise monthly invoices for the Airlines(80 a month), ensuring accurate and sufficient back up produced Raising regular invoices for the Publishers (weekly, fortnightly, monthly) as required. About 100 invoices a month Liaison with managers and their teams to ensure accuracy of invoicing and becoming ...more

Local company is looking for a Cash Team Supervisor to work within the customer finance team. You will be in charge of protecting the company's bottom line profit through ensuring that cash is accurately posted onto the sales ledger, ensuring that receipts are processed efficiently and developing and coaching the team of three to improve their performance and understanding of the processes. Ideally you will have some experience of system implementation as the company is in the process of implementing ...more

A company based in Old street is looking for a Finance Administrator. Duties will include: receive and input time sheets, collate and process weekly payments, managing sales and purchase ledger, reconcile bank statements and invoice remittance, credit control and dealing with queries. The ideal candidate will have solid accounts and admin experience, very good communication skills and a flexible attitude. Immediate start. ...more

Our Client is a well established manufacturer of cookies, cakes, muffins and other cakes. They are located within factory premises in Esher, Surrey. The vacancy is that of Bookkeeper, with responsibility for the accounts department including 3 accounts assistants (Purchase/Sales Ledger, Credit Control etc). The ideal candidate will have excellent and proven QBE knowledge, ideally AAT+ qualified. Accounting responsibilities are all encompassing and Candidates will have working experience ...more

Credit Controller P/t 3 days per week … to be increased to 5 days per week on going. Our clients are seeking an experienced credit controller to chase overdue accounts. Previous experience is essential together with good sales ledger knowledge and cash allocation . Long term temporary position to start immediately. ...more