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Our client is a friendly company, looking for someone to run the bookkeeping & accounts duties for three divisions of the company. You will be responsible for: • Raising sales invoices on a daily basis, • Payment runs, • General sales & purchase ledger duties, • Daily bank reconciliations, • Posting journals and staff expenses, • Payment runs, • Credit control, • Processing cashflow & forecasting, • Managing accounts inboxes and answering queries, • Assisting the Accountant with VAT returns AMRT1_UKTJ ...

An established business operating across the UK and Europe is seeking a full-time Accounts Assistant to join its finance team on a permanent basis. Based near Fawley, Hampshire this position offers the opportunity to play a key role within a close-knit and supportive finance function. The role provides hands-on exposure across the purchase and sales ledger functions, alongside involvement in month-end accounting activities. With flexible start and finish times and a hybrid working arrangement, this opportunity would suit a detail-oriented finance professional looking for stability, strong benefits, and a collaborative working environment. What will the Accounts Assistant role involve? • Supporting the day-to-day financial operations, focusing on purchase and sales ledger management and ensuring smooth transaction processing., • Bank reconciliations., • Allocating payments., • Forward thinking., • Able to work under pressure and multi-task., • On-site parking., • Flexible working hours., • Salary dependent on experience., • Cycle to Work Scheme and Employee discounts.

Our client is looking to appoint a Finance Manager to work in their Southampton office. Your will be responsible for overseeing all financial transactions onto Quickbooks, including: • purchase ledger/ journal entries, • production of monthly/quarterly financial reports, • sales ledger/credit control, • accruals/prepayments, • inter-company reconciliations, • VAT returns, • payroll management, including pensions scheme, • preparing accounts to trial balance for year-end preparation This is a full-time office based position - no hybrid working is available. ...

Our client is looking to appoint a Finance Manager to work in their Southampton office. Your will be responsible for overseeing all financial transactions onto Quickbooks, including: • purchase ledger/ journal entries, • production of monthly/quarterly financial reports, • sales ledger/credit control, • accruals/prepayments, • inter-company reconciliations, • VAT returns, • payroll management, including pensions scheme, • preparing accounts to trial balance for year-end preparation This is a full-time office based position - no hybrid working is available. AMRT1_UKTJ ...

Looking for a Credit Control position where you can enjoy flexible working, be part of a truly welcoming team, and see the difference you make each day? With 25 days’ holiday plus bank holidays and your birthday off, and a supportive, down-to-earth team, this is a brilliant opportunity to settle in and develop. You’ll be joining a finance function that values collaboration. Colleagues support one another, recognise achievements, and look for ways to improve processes together.Reporting to the Financial Controller, your responsibilities will include: • Calling customers to follow up on overdue invoices while maintaining strong working relationships, • Producing weekly aged debtor reports and providing updates to the Financial Controller, • Working closely with internal departments and placing accounts on hold where required, • Allocating BACS payments from the bank statements, • Recommending ideas to improve and enhance existing processes, • Overseeing the billing inbox and responding to customer queriesWhat you will need:, • Previous experience in a similar role, such as Accounts Receivable Clerk / Credit Controller / Credit Control Clerk / Credit, • Control Manager / Sales Ledger Clerk / Finance Assistant / Accounts Assistant / Collections Officer, • A confident and professional communication style, able to handle sensitive conversations, • Intermediate Exc...

Our client is looking to appoint a Finance Manager to work in their Southampton office. Your will be responsible for overseeing all financial transactions onto Quickbooks, including: purchase ledger/ journal entries production of monthly/quarterly financial reports sales ledger/credit control accruals/prepayments inter-company reconciliations VAT returns payroll management, including pensions scheme preparing accounts to trial balance for year-end preparation budgets & forecasts Candidates would ideally be ACA/ACCA/CIMA qualified, with previous experience of Quickbooks and MS Excel. Any previous experience working within an accountancy practice would be highly beneficial, as the group is made up of multiple entities. This is a full-time office based position - no hybrid working is available. TPBN1_UKTJ

We are seeking a detail-oriented Finance Assistant (Purchase Ledger) to join a well-established, family-run business on a temporary basis. This role offers the opportunity to work within a small finance team, managing the Purchase Ledger while providing support across Sales Ledger, administration, and compliance. For the right candidate this role has the potential to go permanent. What will the Finance Assistant role involve? Managing end-to-end purchase ledger processing. Conducting supplier statement reconciliations. Assisting with the preparation of the payment run. Supporting with the sales ledger and credit control responsibilities. Suitable Candidate for the Finance Assistant vacancy: Past experience in a similar role. Basic excel skills - ability to manipulate data. Highly organised with great attention to detail. Additional benefits and information for the role of Finance Assistant: Flexible working hours. Parking on site. 24 days annual leave plus bank holidays Supporting working culture. Hourly rate dependent on experience. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Finance Manager Head Office | South Coast Full Time | Permanent Competitive Salary £44,000-£55,000 Per Anuum (Dependent on Experience) SNG Healthcare is proud to be supporting a well-established organisation within the health and social care sector in the recruitment of an experienced Finance Manager. This is an exciting opportunity for a skilled finance professional to take ownership of the organisation’s day-to-day financial management, working closely with senior leadership and an outsourced Finance Director to ensure strong financial governance, high-quality reporting, and sustainable organisational growth. The role offers the opportunity to play a key part in financial strategy, operational decision-making and digital finance improvements within a values-driven organisation delivering vital services to the community. The Role As Finance Manager, you will be the senior in-house finance professional, responsible for overseeing the finance function and leading the transactional finance team. You will work closely with the Executive Management Team, operational leaders and the outsourced Finance Director, providing reliable financial insight to support effective decision-making and service delivery. You will also play a central role in ensuring strong financial controls, compliance with statutory and regulatory requirements, and continuous improvement of financial systems and processes. Key Responsibilities Financial Management & Reporting * Prepare accurate monthly management accounts, forecasts and variance analysis * Produce financial reports for senior leadership and Board review * Provide meaningful financial insight to support operational and strategic decisions Budgeting & Forecasting Lead the annual budgeting process and rolling forecasts Support budget holders and operational managers in understanding financial performance Provide financial modelling to support service growth, workforce planning and tenders Financial Governance & Compliance Maintain robust financial controls and governance processes Ensure compliance with HMRC, Companies House and sector regulatory requirements Support financial sustainability and regulatory requirements within a regulated service environment Finance Systems & Process Improvement Support the review and implementation of finance systems and digital improvements Act as the finance lead for system upgrades and process transformation Ensure new financial processes are embedded effectively across the organisation Income & Cash Flow Management Oversee invoicing across Local Authority, NHS and private funding streams Monitor aged debt and support effective income recovery Produce cash flow forecasts and financial risk analysis Leadership * Line manage the Purchase Ledger Clerk and Sales Ledger Clerk * Provide supervision, guidance and development to the transactional finance team * Foster strong working relationships between finance and operational teams About You We are looking for a proactive and commercially aware Finance Manager who can combine technical financial expertise with strong leadership and communication skills. Essential * Professional accounting qualification (ACCA, CIMA, ACA) or qualified by experience (QBE) * Proven experience in a Finance Manager or Management Accountant role * Strong experience in management accounts, forecasting and financial reporting * Excellent analytical and problem-solving skills * Strong Excel and financial systems knowledge * Experience leading or supporting finance process or systems improvements * Ability to build strong working relationships with stakeholders across the organisation Desirable * Experience working within healthcare, social care or regulated services * Knowledge of charity or not-for-profit finance (Charity SORP) * Experience supporting audit processes or outsourced finance functions * Experience of digital finance transformation or system implementation Why Apply? This role offers the opportunity to join a purpose-driven organisation where finance plays a key role in supporting high-quality services and sustainable growth. You will have the opportunity to: * Work closely with senior leadership and strategic finance advisors * Influence financial decision-making across the organisation * Lead improvements in financial systems and reporting * Contribute to an organisation making a genuine difference in people's lives Apply Now If you are an experienced Finance Manager or Senior Management Accountant looking for a new opportunity to make an impact, we would love to hear from you

This temporary Sales Ledger role in Prescot offers an excellent opportunity to contribute to the accounting and finance department within the industrial and manufacturing industry. The position focuses on managing sales ledger duties effectively to ensure smooth financial operations. Process and mai

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

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.

Managementoftheend-to-endledgerprocess.

Experienced in sales ledger, ideally in complex environments. We'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.

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? We are seeking a Sales and Purchase Ledger Administrator to join this finance team on the outskirts of York.

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.

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A dynamic telecom firm in the UK is seeking a motivated Sales Ledger for its Wireless Division.

This role offers hands-on experience with both sales and purchase ledger functions in a stable, full-time position.

If you have a solid working knowledge of sales ledger and credit control and are looking to grow into a more in-depth accounts role, we have a fantastic opportunity to gain experience as a Sales Ledger & Credit Controller at RSR!. This Sales Ledger & Credit Controller role would suit candidates with

This part-time position requires attention to detail and strong organizational skills to support Sales Ledger and Purchase Ledger activities. Responsibilities include credit control, maintaining ledger accuracy, and general administration.

Ideal candidates will have sales ledger experience and strong analytical skills.

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC - Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day‑to‑day financial operations of one of our fastest‑growing

As the Sales & Purchase Ledger Assistant, you will be responsible for the day–to–day operation and maintenance of the sales and purchase ledger process. Sales Ledger / Sales Order Processing: Processing customer orders through to invoicing. Maintaining and updating the sales ledger database and

Previous experience in a sales ledger, purchase ledger, or accounts assistant role. Part-Time Sales & Purchase Ledger Assistant. Pertemps are currently recruiting on behalf of a well-established business in Redditch for a Part-Time Sales & Purchase Ledger Assistant to support the finance function.

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support their accounts team in Inverness. This position involves timely and accurate sales invoicing, managing queries from numerous nursing homes and hospitals, and initiating debt recovery processes.

A leading food processing company is seeking a Finance Administrator to manage the sales order process from entry to invoicing. This role includes supporting financial controls and assisting with month-end tasks, ensuring timely and accurate documentation for sales and purchases.

A community-focused leisure trust in East Sussex is seeking a finance administrator to join their Sales Ledger team.

A well-established services business in Macclesfield is seeking a Sales Ledger Clerk / Credit Controller to manage their Sales Ledger and handle invoice-related queries.

A leading supply and distribution company in the United Kingdom is seeking a Sales and Purchase Ledger Assistant to oversee sales and purchase processes. Responsibilities include processing customer orders, maintaining ledgers, and handling customer inquiries.

A recruitment agency seeks a Credit Controller to manage debt collection and support invoicing processes in Bourne, UK.This full-time office-based role requires strong communication skills and previous experience in credit control.You will collaborate with internal teams to resolve queries and contr

Handling the full complexity of the sales ledger, including processing sales invoices for multiple product lines with different pricing models, managing promotions, and volume-based discounts, all while ensuring high levels of accuracy and timeliness. Additional benefits and information for the role

The successful candidate will manage both Sales Ledger and Purchase Ledger tasks, requiring strong organisational and communication skills.

A well-established finance organization located in East Hoathly is looking for a finance administrator to join its Sales Ledger team.

A dynamic telecoms company in the UK is seeking a motivated Sales Ledger for their Wireless Division. This entry-level to intermediate role involves supporting financial operations, managing sales invoicing, and performing credit control.

A recruitment firm located in York and North Yorkshire is seeking a Sales and Purchase Ledger Administrator.

Understanding of purchasing, sales ledgers, and credit processes. Management of the sales order process from entry to invoicing, support financial controls around purchasing and expenses, and assist with month-end tasks. This role ensures timely and accurate processing of sales and purchase document

Managing the sales ledger across all Club revenue streams including sponsorship, hospitality, club trading and other commercial activities. Reconciling sales ledger accounts and investigating and resolving discrepancies where identified. The Sales Ledger Accountant should have:.

Temporary Sales & Purchase Ledger Clerk – York – Up to £30,000. Temporary Sales & Purchase Ledger Clerk. Previous experience in sales and purchase ledger roles.

Invoice & Sales Release: release completed sales orders for invoicing after validating accuracy; generate and issue customer invoices; process and track customer credit claims, ensuring appropriate approvals. Month-End Support: assist in closing sales orders and invoices at month-end; support reconc

Our client, is currently seeking a Sales Ledger Administrator to join their finance team. Strong sales ledger experience, including dealing with complexity. Processing sales invoices & credit notes.

Deal with sales ledger enquires, reconcile customer accounts and action any anomalies in a professional and timely manner. Manage customer credit facilities, collect debt, allocate customer receipts and process sales and purchase ledger documentation in an accurate and timely manner. Issue statement

This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger. Barchester’s

A prominent food processing company in the United Kingdom is seeking a skilled individual to manage the sales order process.