2 jobs found

We are seeking a meticulous Sales Ledger Clerk to join a reputable company on a 12 month basis to start as soon as possible! This temporary position requires a detail-oriented individual with a strong background in Accounting and Finance. Client Details The company is a well-established organisation within their sector. They are known for their structured approach and commitment to providing excellent services to their clients. Please note that you must be able to drive to get to the location of the office, and that hybrid working is not available. Description Accurately process and maintain sales ledger records, including invoices and receipts Monitor and reconcile customer accounts to ensure timely payments Investigate and resolve discrepancies or queries related to accounts receivable Support the preparation of financial reports and statements Collaborate with internal teams to ensure smooth financial operations Assist in the credit control process to reduce outstanding debts Maintain accurate and up-to-date financial records in compliance with relevant regulations Provide administrative support to the accounting and finance department as needed Profile A successful Sales Ledger Clerk should have: Strong knowledge of sales ledger processes and accounting principles Proficiency in using accounting software and Microsoft Office applications Excellent attention to detail and organisational skills Ability to manage multiple tasks and meet deadlines efficiently Strong communication skills to liaise effectively with clients and internal teams An analytical mindset to identify and resolve discrepancies Job Offer Opportunity to work within a friendly team, and to gain skills in a reputable organisation Hands-on experience in a professional accounting and finance environment Temporary role offering flexibility and potential for skill development Immediate start Onsite parking 12 month contract If you are an organised and dedicated individual seeking a rewarding role as a Sales Ledger Clerk, we encourage you to apply today

Superb permanent opportunity for a Cash Allocation Clerk to join this thriving Building and Construction sector business based in Coventry. Client Details My client working within the Building and Construction industry based in Coventry have grown from strength to strength over several years and show no signs of stopping their agressive growth and due to this are seeking a Cash Allocation Clerk to join the Credit function. The business are high successful and constantly seeking further opportunities for growth and expansion. Description The Cash Allocation Clerk will be responsible for: Liaison with Credit Control staff ensuring customer payments are accurately allocated to accounts Ensuring mis allocated payments are identified and corrected urgently Supporting the credit control function in effective credit management updating the team regularly on the receipt of customer payments Investigating payment anomolies and reconciling bank accounts Producing ad hoc reports to Credit ManagerProfile To be successful in this highly important role you will have prior experience in sales ledger, cash allocation and or credit control. You will have a high attention for detail and levels of accuracy and be able to communicate effectively with various stakeholders across the business. Strong IT skills including Excel are required. Job Offer Permanent position, scope for career progression, stable/secure employment