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Reed Accountancy are recruiting on behalf of a well-established Construction business based in Preston. Known for their strong reputation, continued growth and supportive culture, they are now seeking an experienced Credit Controller to join their busy Finance team. This role is ideal for someone who enjoys managing a high-volume ledger, building strong customer relationships and maintaining healthy cashflow for the business. Your role as Credit Controller • Manage a high-volume sales ledger and chase overdue invoices via phone, email and letter, • Allocate payments accurately and resolve aged debt, • Set and review customer credit limits in line with company policy, • Monitor account risk and escalate concerns when necessary, • Negotiate payment plans where appropriate, • Handle applications for payment, valuations, certified amounts and retentions, • Produce aged debt reports and commentary Person Specification • Previous credit control experience, • Ability to manage a fast-paced, high-volume ledger, • Strong communication and negotiation skills, • Excellent attention to detail and organisation, • Confident using accounting systems (e.g. Sage, NetSuite) and Excel How to Apply If this sounds like the right opportunity for you, please apply today or contact Reed Preston fo...

Job Description - Part-Time Credit Controller (Maternity Cover) Location: PrestonHours: 14 hours per week (flexible)Contract: Long-term temporary maternity cover until approx. Jan/Feb 2027Organisation: Family Charity About the Role We are recruiting a Part-Time Credit Controller to support our small and friendly finance team within a family-focused charity based in Preston. This is a maternity cover position and will run until approximately January/February 2027, offering a long-term temporary opportunity. The role is ideal for someone with strong organisational skills, a proactive approach to credit control, and confidence working with finance systems including Sage. Working Pattern • 14 hours per week, • Flexible hours:, • 2 full days, or, • Shorter hours across 3-4 days, • Must work one of the following days: Monday, Tuesday, or Wednesday, • Remaining hours can be arranged flexibly around team needsKey Responsibilities, • Input Sales Ledger and Purchase Ledger transactions using Sage software, • Lead on the charity's credit control processes, • Proactively liaise with customers and suppliers to ensure ledgers are accurate and any issues are promptly resolved, • Take instructions from the Finance Manager regarding organisation and prioritisation of work, • Establish and maintain records and files in line with written procedures, • Provide reception cover on a rota basis during staff absence, • Ensure confidentiality is maintained at all times, both internally and externally, • Participate in staff meetings, • Undertake training where required, • Work in accordance with all charity policies and proceduresAbout You, • Experience in credit control or a similar finance role, • Confident using Sage and Microsoft Office, • Strong communication skills when dealing with customers and suppliers, • Highly organised with excellent attention to detail, • Able to prioritise workload and work independently within a small team, • Professional, reliable, and supportive in approach Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

This company supplies equipment and services to customers throughout the UK. Operating through a number of depots they are a trusted name in their industry able to offer total solutions to their clients. The business is profitable which has enabled them to invest in new machinery to further strengthen their position in the market place and support steady growth. A planned retirement has now prompted the need to recruit an experienced Company Accountant on a part time basis (3 days per week) to take ownership of the finances of the business and report into the Directors. Based in a small office this is the only finance person and will therefore require someone who is self-sufficient, very hands on and able to report directly into an MD. The main duties for this position will be: • Preparation of monthly management reporting to given deadlines., • Detailed cash flow management and responsibility for credit control, • Purchase ledger and sales ledger and responsibility for payments., • Regular bank reconciliations., • Preparation of statutory accounts and management of the audit process., • Routine tax compliance including VAT, PAYE/NI and corporation tax., • Processing of payroll via group payroll department., • Preparation and agreement of annual budget and business plan in accordance with timetable., • Preparation of regular forecasts and projections in order to anticipate cash flo...

Job Title: Part- time Accounts AssistantLocation: Bamber BridgeSalary: £14,560 - £15,600 Service Care are delighted to be working with a global engineering company in Bamber Bridge, Preston. This client is looking for a Part-Time Accounts Assistant due to their current Accounts Assistant retiring. You will be working in a friendly, relaxed office of 12, where everyone pulls together to help out. If you enjoy working in an collaborative environment and have some finance experience, this could be your next role.What you will be doing: • Responsible for the sales and purchase ledger., • Process and pay invoices., • Complete daily and weekly bank reconciliation., • Processing of employees wages., • Chasing of debt for payments., • Assist with company VAT returns, • Other ad hoc duties when requiredWhat you will have:, • Experience with an office or accounts environment., • Excel and computer literate., • High attention to detail., • Strong communication skills., • Experience with Xero is desirable, but not essential.In return you will receive, • Base salary of £14,560 - £ hours a week), • Pay for any additional hours performed, • Flexible working hours, • Pension, • Free onsite parking If you or someone you know would be interested in applyin...

Our client, a well-established, creative, manufacturing company, due to an exciting period of expansion, are currently recruiting an organised, proactive and flexible Bookkeeper to join their team on a full or part time, permanent basis. Reporting to the Financial Director, duties to include: • Record day-to-day financial transactions and complete the posting process., • Reconcile sales taxes, payroll taxes and bank accounts at the end of each month., • Monitor financial transactions and reports., • Process accounts receivable and payable., • Process checks., • VAT returns., • Monitor and manage sales and purchase ledger., • Supporting the FD with cash flow forecasting, departmental budgeting, and cost centre analysis to drive efficiencies and improve workflows across the business, • Handle monthly payroll using accounting software., • Communicating with Inland Revenue, banks and external auditors when required., • Forge excellent and effective working relationships with all departments and colleagues. As an ideal candidate you will have experience within a similar accounts’ role. You will possess a good numerical aptitude, attention to detail, excellent communication, both verbal and written. a good working knowledge of spreadsheets and accounting software, such as Xero, SAGE or QuickBooks is essential. An accounting qualification could be beneficia...

Accounts Manager / Senior Bookkeeper Preston (Office Based) 38,000 DOE We are looking for a hands-on Accounts Manager or Senior Bookkeeper to take ownership of the finance function within a growing Service Sector SME. This is a standalone role where you will work closely with the senior leadership team, producing management accounts, providing financial insight and supporting the wider running of the business. If you enjoy variety, autonomy and being the go-to person for finance, this role offers genuine responsibility and the opportunity to make a real impact. What You'll Be Doing You will manage the day-to-day finance function while supporting leadership with financial reporting and business insight. Key responsibilities include: • Producing monthly management accounts, • Managing the sales and purchase ledger, • Leading the month-end process, • Preparing financial forecasts, budgets and P&L analysis, • Supporting year-end accounts and external accountants, • Managing tax filings and financial compliance, • Providing financial insights to support decision making, • Ensuring financial records are accurate and up to d...

A consulting firm based in Chorley is seeking an experienced Credit Controller to manage credit control and sales ledger.

Job Title: Part- time Accounts Assistant Location: Bamber Bridge Salary: £14,560 - £15,600 Service Care are delighted to be working with a global engineering company in Bamber Bridge, Preston. This client is looking for a Part-Time Accounts Assistant due to their current Accounts Assistant retiring. You will be working in a friendly, relaxed office of 12, where everyone pulls together to help out. If you enjoy working in an collaborative environment and have some finance experience, this could be your next role. What you will be doing: Responsible for the sales and purchase ledger. Process and pay invoices. Complete daily and weekly bank reconciliation. Processing of employees wages. Chasing of debt for payments. Assist with company VAT returns Other ad hoc duties when required What you will have: Experience with an office or accounts environment. Excel and computer literate. High attention to detail. Strong communication skills. Experience with Xero is desirable, but not essential. In return you will receive Base salary of £14,560 - £15,600 (20 hours a week) Pay for any additional hours performed Flexible working hours Pension Free onsite parking If you or someone you know would be interested in applying for this role, please contact Taylor Townsend via email at (url removed) or call (phone number removed). We also welcome referrals for this position – a successful recommendation is worth £250

Our exclusive client based in Chorley are currently recruiting for an experienced Credit Controller. This niche client have gone through rapid growth over the past 6 years and the credit control duties have previously been shared between the team however with the increase in workload, they now need a full time person to be fully responsible for the credit control and sales ledger. The duties of the role: Chasing overdue accounts via phone and email Ensuring you have an up-to-date ledger at all times Producing weekly reports for line managers on customer accounts, highlighting any issues Resolving any issues to ensure prompt payments Setting credit limits and implementing them to new and existing customers Raising credits where necessary to ensure payments are received on time Posting and allocating payments to customer accounts Bank reconciliations Implementing new credit control procedures if improvements to the process can be made To be considered for this role, you must have previous credit control experience ideally with sales ledger experience also.You have to be a confident and professional communicator who can build rapport with customers being friendly but firm when needed.You will also be used to working on Excel. In return for your experience you will receive an excellent salary, 25 days holiday plus bank holidays, pension and on site parking. If you have a real passion for credit control and looking for a new and exciting challenge, please apply to Tammy Smith now. TPBN1_UKTJ

As Sales Ledger Manager, you'll lead a team responsible for managing high-volume accounts receivable activity, ensuring cash is collected efficiently, revenue is protected, and processes remain robust as the business grows. Leading, mentoring, and developing a sales ledger / accounts receivable team

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.

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

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

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 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.

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.

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

As the Sales Ledger Clerk / Credit Controller, you will be responsible for owning the Sales Ledger, raising invoices, sending, resolving queries and taking a tactful, confident and professional approach to chasing business customers for payment via phone and email. Must have experience within a simi

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

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

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

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

The Sales Ledger Accountant will play a key role in managing the Club’s accounts receivable function and supporting revenue accounting processes. The successful candidate will be responsible for maintaining the sales ledger across multiple revenue streams, ensuring timely invoicing, accurate recon

Understanding of purchasing, sales ledgers, and credit processes. Release completed sales orders for invoicing after validating accuracy of quantities, pricing, and supporting documentation. Management of the sales order process from entry to invoicing, support financial controls around purchasing a

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

Strong sales ledger experience, including dealing with complexity. Our client, is currently seeking a Sales Ledger Administrator to join their finance team. Sales Invoice Process Improvements.

Manage customer credit facilities, collect debt, allocate customer receipts and process sales and purchase ledger documentation in an accurate and timely manner. Issue statements, dunning letters and other sales ledger related reports in order to facilitate the collection of debt. Post electronic, c

In this full-time role, you will manage all aspects of Sales Ledger for international clients and ensure deadlines are met. The ideal candidate will possess extensive experience with Sales Ledger, advanced Excel skills, and the ability to solve queries effectively.

The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. Proven experience in the full end to end process Sales to Cash (accounts receivable, billing, and credit control).

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 bus

Previous experience within a purchase ledger, sales ledger, or similar finance role. Purchase / Sales Ledger Administrator. An excellent opportunity has arisen for a highly organised and detail-focused Purchase / Sales Ledger Administrator to join a busy finance team.

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

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

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

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.

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

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

This role involves managing complex sales ledger tasks, processing high-volume invoices, and driving process improvements. A forward-thinking recruitment agency is looking for an experienced Sales Ledger Administrator based in Chichester, West Sussex.

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

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. Suitable Candidate for the Sales Ledger Administ