Ledger jobs in RochdaleCreate job alerts

Job Title: Finance Administrator (Credit Control, Sales Ledger, Purchase Ledger).A growing logistics and transport business is seeking a Finance Administrator to join its finance team at its Rochdale office.This role offers a varied workload across sales ledger, purchase ledger, credit control, and

FJA are working with an excellent business in the Rochdale area, who are currently recruiting for an experienced Credit Controller to join their well-established team. In the role of Credit Controller, you will be responsible maintaining accurate and organised billing and payment records, proactively chasing overdue invoices and other ad hoc accounts / admin duties. You must have strong working knowledge of Microsoft Excel, as this is the main system used across the team for all admin and accounts duties. Benefits in the role of Credit Controller: • Competitive salary - up to £32,000 DOE, • Parking available, • Long-term career prospects, • Proactively chase overdue invoices by phone, email and letter, • Produce copy invoices as requested, • Process and allocate payments, • Assist with Sales Ledger duties, • Assist the wider Accounts function with other ad hoc finance duties as required, • Maintain accurate Administration records, • Experience in a similar role within a busy and fast-paced environment, • Strong working knowledge of Microsoft Excel - this is essential, • Knowledge of Sage would be beneficial but not essential, • Strong attention to detail, • Ability to prioritise your workload effectively If you are looking for a Credit Control role and want to work for a forward-thinking company, then click on the 'apply now' button. Due to the high volume of applications, we receive we are not always able to reply to all applications. If you haven't heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job. Finlay Jude Associates Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers

Axon Moore is delighted to be recruiting for a Credit Controller position within a growing business based in Rochdale. This is a fantastic opportunity to join a close knit and supportive finance team in a broad, hands-on role with a strong focus on credit control and exposure to wider finance duties. This position is ideal for someone who enjoys managing a high-volume, international ledger, building relationships, and playing a key role in cash collection. This role will be around 80% credit control, the rest of the time you will be supporting the team on day to day finance tasks, providing occasional support for purchase ledger.Location: RochdaleSalary: £28,000 – £30,000Hours: 35 Hour WeekMain duties:• Manage and reduce aged debt across a high-volume ledger • Handle a large proportion of international accounts, building strong customer relationships • Chase outstanding payments via telephone and email • Maintain and update the sales ledger • Monitor customer credit exposure and manage risk effectively • Carry out credit checks and manage new account setups • Work closely with sales and customer service teams to resolve queries • Place accounts/orders on hold where necessary • Support with cash allocation and reconciliations • Assist with month-end tasks • Provide cover for purchase ledger and cashbooks when requiredPerson specification:• Strong experience in C...

If you’re a Purchase Ledger Clerk who takes pride in keeping the numbers clean, suppliers happy, and the finance function running smoothly, this is a role where your work genuinely keeps the wheels turning. This role sits within a busy SME finance team where accuracy, organisation, and responsiveness make a real difference to daily operations. What’s in it for you • Join a stable SME with an established finance function, • Work closely with a small, collaborative accounts team, • Varied day-to-day responsibilities that keep the role engaging, • Direct involvement in maintaining supplier relationships and financial accuracy, • A structured office-based environment with clear processes, • Opportunity to build deeper experience within a busy accounts settingWhat you’ll be getting stuck into as a Purchase Ledger Clerk, • Processing high volumes of supplier invoices accurately and efficiently, • Handling email and telephone queries relating to invoices and payments, • Resolving supplier statement discrepancies and maintaining clean reconciliations, • Managing order-related queries from both internal teams and external contacts, • Investigating account queries and providing clear financial information when requested, • Supporting the wider accounts function with additional finance tasks when requiredWhat you’ll bring to the t...

New Job Alert! Credit Controller Up to £32000 Oldham Free parking Fantastic benefits package Adaptable Recruitment are excited to be working with a growing business in Oldham who is looking to recruit a high calibre Credit Controller to join their talented team .Key duties and responsibilities • Accurately posting and allocating customer receipts to the correct accounts and invoices, • Proactively chasing overdue payments, • Monitoring customer credit limits and supporting the release of sales orders in line with approved terms, • Maintaining accurate records of credit control activity and customer interactions, • Maintaining the accounts receivable ledger to a high standard and investigating discrepancies, • Resolving customer queries and disputes promptly, liaising with internal teams where required, • Supporting the setup of new customer accounts and ensuring appropriate credit checks are completed, • A minimum of 3 years' experience in a Credit Control role, • Experience working in a high-volume credit control environment, • Strong attention to detail and accuracy, • The ability to manage competing priorities an...

Your new company Your new company is a large global logistics group known for delivering fast, reliable supply chain solutions backed by advanced technology and a global distribution network. With a focus on precision, transparency, and customer care, they help businesses move goods efficiently across local and international markets. Your new role As the Finance Manager you will oversee all General Ledger and financial accounting activity for the EMEA region within a central Shared Service Centre. They lead the move toward standardised multi country accounting, ensuring strong controls, smooth month end close, and consistent processes. The role focuses on leadership, governance, and continuous improvement owning quality, compliance, and performance in a fast moving, increasingly automated environment, without handling day to day transnational work. You will ensure full compliance with US GAAP while meeting all applicable local statutory requirements. Maintain a robust internal control environment and remain consistently prepared for audits. Provide accurate and timely financial close deliverables each month, quarter, and year. You will lead and develop a team of EMEA Financial Accountants. What you'll need to succeed To succeed in this role, you will be ACA/ACCA/CIMA Qualified and need a strong background in General Ledger and financial accounting across mufti country envir...

What’s in it for you Join a stable SME with an established finance function Work closely with a small, collaborative accounts team Varied day-to-day responsibilities that keep the role engaging Direct involvement in maintaining supplier relationships and financial accuracy A structured office

Purchase Ledger Clerk/ Accounts Assistant Duties/ Office Based Role/ Free Onsite Parking/ Growing Group Business.

Your new companyYour new company is a large global logistics group known for delivering fast, reliable supply chain solutions backed by advanced technology and a global distribution network. With a focus on precision, transparency, and customer care, they help businesses move goods efficiently across local and international markets.Your new roleAs the Finance Manager you will oversee all General Ledger and financial accounting activity for the EMEA region within a central Shared Service Centre. They lead the move toward standardised multi country accounting, ensuring strong controls, smooth month end close, and consistent processes. The role focuses on leadership, governance, and continuous improvement owning quality, compliance, and performance in a fast moving, increasingly automated environment, without handling day to day transnational work. You will ensure full compliance with US GAAP while meeting all applicable local statutory requirements. Maintain a robust internal control environment and remain consistently prepared for audits. Provide accurate and timely financial close deliverables each month, quarter, and year. You will lead and develop a team of EMEA Financial Accountants. What you'll need to succeedTo succeed in this role, you will be ACA/ACCA/CIMA Qualified and need a strong background in General Ledger and financial accounting across mufti country environments, along with solid k...

A growing business in Rochdale is seeking a Part-Time Credit Controller to manage aged debt and maintain the sales ledger. This is a part-time role of 25 hours per week, offering competitive pay pro-rata. This role is suitable for someone with credit control experience who is a confident communicato

A fast-growing service business in Limefield is seeking a Credit Control Administrator to manage sales invoice postings, credit control, and cash receipt allocation. The ideal candidate will have experience in Sales Ledger and Credit Control, along with excellent communication skills to liaise with

A property management company in Bury is seeking a Purchase Ledger Clerk to manage purchase ledgers across group companies. Qualifications required include experience in purchase ledger processing, strong detail orientation, and proficiency in Microsoft Excel and accounting software like Propman and

A growing service provider in the United Kingdom is seeking a Purchase Ledger Clerk/Accounts Assistant to manage accounts payable and support finance functions.

As a Purchase Ledger Clerk, you will manage the purchase ledgers of all group companies, ensuring suppliers are paid promptly and ledgers are maintained to a high standard. As a Purchase Ledger Clerk, we are looking for someone to:. Maintain the purchase ledger, ensuring invoices are posted accurate

As a Purchase Ledger Clerk you will manage the purchase ledgers of all group companies, ensuring suppliers are paid promptly and ledgers are maintained to a high standard.

Working Hours: Standard (09:00am-17:30pm).Department: Financial Operations.Office or Field Based: Field Based.If field based: Please detail location below.Please note this role is working for our sister company - Sterling Properties in Bury.Pension and life insurance scheme.On-site gym membership an

Purchase Ledger Clerk required for a Bristol based business. Are you an organised, detail-driven finance professional who thrives in a fast-paced environment? We’re looking for a proactive Purchase Ledger Clerk to join this Accounts Payable team and play a key role in ensuring their suppliers are

We are seeking an enthusiastic and detail-focused Purchase Ledger Clerk with strong purchase ledger experience to join our Construction Finance team. Senior Accounts Payable/Purchase Ledger Clerk – Construction. You will work closely with our Senior Construction Purchase Ledger Clerk, helping stre

This role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.

Sales Ledger Administrator – Barton upon Humber –£28,000 Chase & Holland are excited to be working with a market leading business in the North Lincolnshire area, who are currently seeking an experienced Sales Ledger Administrator to join their Finance team. Benefits: 25 days hol

Take ownership of assigned ledgers, minimising anomalies and aged items. Clear aged items on the payables subledger and support cost accrual processes.

Proven experience in a Purchase Ledger or Accounts Payable role.

Accounts Payable / Purchase Ledger Clerk (Part-Time) | Wirral | Up to £30,000 pro rata (DOE). As a key member of the finance team, you’ll take ownership of the purchase ledger function—ensuring everything runs smoothly, accurately, and on time. Key Responsibilities of the Accounts Payable / Pur

Your Key Duties as the Purchase Ledger Clerk:. Maintain accurate purchase ledger records and ensure proper filing of financial documents.

Axon Moore are excited to be recruiting for a Purchase Ledger Team Leader on behalf of a well-established and growing organisation with a high-performing Transactional Finance function. Maintain full control of supplier ledgers, ensuring reconciliations are accurate, completed on time and regularly

As a Sales Ledger Administrator, you'll be responsible for managing the end-to-end invoicing cycle and maintaining accurate customer account records.

The role of the Stock Ledger Assistant will report to the Head of Financial Accounting – your role will have strong ties to the Accounts Payable team. THE ROLE OF THE STOCK LEDGER ASSISTANT AND SKILLS EXPERIENCE NEEDED. A minimum of 3 years working withing a Finance based role – along with exper

An established and growing business is looking to recruit a.This role plays an important part in supporting the organisation's cash flow by ensuring sales invoices are raised accurately, customer accounts are maintained, and outstanding balances are monitored.The successful candidate will join a.Rai

Complete accounting activities, including journal entries, bank and cash postings, intercompany recharges, general ledger/sub-ledger and account reconciliations, fixed asset accounting, and other account analyses.

Purchase Ledger Clerk - Construction. As the business continues to grow and expand its portfolio, we are now seeking an experienced and enthusiastic Purchase Ledger Clerk to join our finance team at our Manchester head office. This role will suit someone with strong hands-on experience of purchase l

Sales Ledger AdministratorWe're recruiting a Sales Ledger Administrator to join a busy finance team. You'll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements.

Purchase Ledger Clerk 34 Month ContractLocation:Melton MowbrayStart Date: Immediate / Short NoticeRate: Competitive (DOE)We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract.

Purchase Ledger Supervisor (Motor Trade)South Wales£30,000Monday to Friday, 8:00am 4:00pmThe RoleWere looking for aPurchase Ledger Supervisorto join a busy and well-established motor trade business. This is a great opportunity for either an experienced supervisor or a strongPurchase Ledger Clerk /

What's on offer:Up to £30,000Employee Health Cash PlanCompany pensionOn-site parkingCasual dress - come as you areCampbell Grove Talent are looking for an experienced Purchase Ledger Clerk to join a Thirsk based business that genuinely walks the walk when it comes to flexibility and work-life balan

Robert Half are looking for a Purchase Ledger Clerk, to cover 4 months work in Wiltshire. Location: Melksham (On-site + WFH)Hybrid (flexible)We're supporting a growing finance team who need a Purchase Ledger Clerk to provide temporary cover over a busy period. This role is ideal for someone who's co

At Ayvens, progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent.Join us, and get better with every move.Exciting Opportunity in Accounting Operations Bristol OfficeJoin our dynamic team in Bristol as an Accounting Operations Executive! This is

About the RoleWe are seeking a motivated and detail-oriented Accounts Assistant to join our growing team in Ammanford.This is an excellent opportunity for someone looking to develop their career within a supportive finance department.You will play a key role in maintaining accurate financial records

Job title: Service Charge Ledger Manager Location: Office-based in Ringwood Hours: Full-time, 37 hours per week. About the role It's exciting and busy times at Churchill Estates Management (CEM) and we are currently recruiting for a Service Charge Ledger Manager within the Accounts & Finance Depa

They are now looking to appoint an experienced Purchase Ledger Specialist to support the finance team on a 12-month fixed-term contract during this key transformation phase. Purchase Ledger Specialist (12-Month Fixed-Term Contract) Consortium Professional Recruitment are delighted to be partnering w

This is a great opportunity for someone with purchase ledger experience who enjoys ownership, accuracy and working in a collaborative environment.

AlertSystems is a leading provider of business security systems.We are fully committed to providing customers with effective and reliable solutions to security problems, with a quality of installation and after-sales care that sets us apart from our competitors.Our comprehensive product range includ

Your new company A well established and rapidly growing organisation in Radstock are seeking to appoint a Purchase Ledger Clerk. In this role, you will play a key part within the finance team, delivering a professional, efficient service while ensuring the timely and accurate processing of all purch

Job Title: Sales Ledger Specialist Location: Llanelli Salary: £35,000 - £40,000 per annumAbout the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

We are recruiting on behalf of our well-established client, a leading automotive business based in Boston, for a Purchase Ledger Clerk to join their finance team on a temporary 3-month period. Key Responsibilities Process purchase ledger invoices and credit notes accurately and promptly Conduct su

CareerMakers Recruitmentare currently looking for an experienced Purchase Ledger in the Baildon area.

Job Title:Purchase Ledger ClerkSalary:£26,000 £28,000Location:Great Gransden (Drivers preferred due to location)Contract:PermanentAccuracy. Are you aPurchase Ledger Clerk who enjoys working with high-volume invoices, maintaining accurate supplier accounts, and supporting a busy finance team? Do y