Working in the EMEA head office of this global software company you will have full responsibility for the Accounts Receivable function and associated monthly reporting for client accounts in Scandinavia, Central Europe and the Middle East. Specifica...

Lovely company with a friendly but hard working atmosphere require an accounts administrator to perform the following duties: Processing orders; Matching invoices to orders and updating the system as and when subsequent invoicing arrives from ...

Working for this global software company you will have full responsibility for the Nordics region for all Accounts Receivable and revenue. The role requires an Accounts Assistant with fluent swedish, Danish or Norwegian to cover invoicing, cash allo...

You will be an excellent team player, used to working in a busy office environment. Accurate, computer literate and with good communication skills, you will liaise with clients by telephone to chase overdue invoices and deal with queries. Other res...

Our Client is looking for a Purchase ledger to help within their busy office environment. The role will include sales ledger, reconcile payments, customer queries, credit control, stationary orders and petty cash. Immediate start available for the ri...

The key function of the Sales Ledger Accountant is to be responsible for all invoicing and credit control for the business. Your primary focus is to build and manage strong relationships with the Commercial Team and to manage controlled processes to ...

I am currently looking for a credit controller/sales ledger clerk to fulfil a need for a client based in Exeter at Sowton Industrial Estate. The Company founded in 1983 by the company's current chief executive and chairman, has grown both in size and...

Due to expansion a successful and developing company based in the heart of Maidstone, requires a Sales Ledger Clerk to join their accounts team. Dealing with invoices and the allocation of payments, you will hold quite a varied role within a friendly...

Based in the Portishead area my client is looking to recruit someone for a short term contract to assist with a back log of work. You will need to be able to pick up a small but busy sales ledger and bring it up to date. There will be an element of C...

Inputting invoice details... Dispatching monthly supplier statements... Allocating cash payments... Liaising with the Credit Control department... Suitable candidates will have previously worked as a Sales Ledger in an accounts team. They will be har...