Sales ledger jobs in MaldonCreate job alerts

Key ResponsibilitiesCarry out credit control activities, including professionally chasing overdue paymentsAssist with sales ledger duties, including raising invoices and allocating paymentsManage accounts email inboxes, ensuring timely responses and prioritisationSet up and process bank paymentsMatc

A well-established SME in Witham are seeking a reliable and detail-oriented Part-Time Accounts Assistant to join its finance team. This is an excellent opportunity for an experienced finance administrator looking for a structured, part-time role within a supportive and professional environment. Initially offered on a two-day-per-week basis, there is potential for additional hours in the future as the role develops. Location: On-siteWorking Pattern: Part-Time, 2 days per week (Tuesday & Thursday)Salary: £15 per hour (£28,860 FTE)Estimated Start Date: Mid-March Working closely with the Finance team, you will support day-to-day transactional finance activities, ensuring accuracy, efficiency and strong credit control processes. Responsibilities include but are not limited to: • Managing credit control, including proactively chasing overdue accounts, • Supporting sales ledger activities, raising invoices and allocating payments, • Monitoring and managing finance mailboxes, ensuring timely responses, • Setting up bank payments, • Matching purchase orders to delivery notes and processing credit notes, • Reconciling fuel receipts and corporate card statements, • Identifying and resolving missing invoice queries, • Managing petty cash and issuing customer statements, • Providing general administrative ...

Credit Controller • Job Type: Fixed Term (13 months), Full-time, • Location: Maldon, Essex, CM9 Day-to-day of the role: • Chasing outstanding debt., • Reconciliation and management of a designated section of sundry and unallocated cash., • Resolving account queries promptly and accurately., • Supporting the day-to-day running of the sales ledger function., • Ensuring records are kept up to date and in line with company procedures., • Producing weekly/monthly sales & debtors’ analysis., • Producing direct debit collections., • Proven experience working within a high-volume sales ledger or credit control environment., • Confidence in obtaining payment while maintaining strong customer relationships., • Calm, professional approach to handling potentially sensitive or challenging conversations., • Strong attention to detail with a high level of accuracy., • Excellent o...

Accounts Supervisor Start: Mid July Salary: £30,000 - £40,000 doe Hours: Monday - Friday 7:30am-4pm I am searching for an experience Accounts professioanl to join a local logistircs business who will work closely with their accounts manager for all day to day trasnactional accounting for the company Responsibilities: • Working cloely with the accounts team, • Overseeing production of sales and purchase ledger, • Managing the credit control function and chasing overdue payments, • Reconciling bank statements, • Preparing monthly staff payroll, completing PAYE returns nad pension submissions, • Arranging purchase ledger payments, • processing invoices Important Notice: Noble Recruiting Limited, based in Billericay, Essex, is an equal opportunities employer. With over 17 years of industry experience, we specialise in both permanent recruitment and the provision of temporary workers. By submitting your application, you consent to the processing of your personal data by Noble Recruiting Limited. For further details on how we manage applicant data, please refer to our Privacy Policy available on our website. Application Status: Due to the hig...

We are looking for a temporary replacement as a Credit Controller to join the finance team at our Head Office in Ulting, Essex.This position will start from May 2026 for a period of 13 months.This is a key role within the business, supporting the smooth operation of the sales ledger and helping to m

A leading recruitment agency in the UK is seeking a part-time Accounts Assistant located in Witham. This position involves managing credit control duties, supporting sales ledger processes, and performing general administrative tasks. This role offers the potential for increased hours over time.

Bookkeeper Essex onsite role with very occasional travel to client premises as required The Role Were looking for a Bookkeeper to join a growing and professional bookkeeping team, supporting a diverse portfolio of clients across Essex. The successful candidate will be personable, professional and organised, with strong practical bookkeeping experience and a positive ‘can do attitude. You will be responsible for managing a variety of bookkeeping tasks, ensuring accuracy and compliance while supporting clients with their financial processes. You will need to be comfortable working both independently as well as having the ability to mentor and delegate to junior members across the team. Strong attention to detail, excellent communication skills and the ability to meet and exceed client expectations are essential. Key responsibilities include: Maintaining accurate double-entry bookkeeping records. Managing payroll processes and CIS requirements. Monitoring bank accounts and cash flow. Managing sales ledger and purchase ledger functions. Preparing and submitting VAT returns in line with basic VAT rules. Producing management accounts. Communicating clearly with clients and internal team members. Supporting general administrative duties as required. Using accounting software and systems to maintain accurate financial records. What Were Looking For: AAT Level 3 qualification (minimum requirement). At least 3 years practical bookkeeping experience within an accountancy environment. Strong working knowledge of bookkeeping processes and financial record management. Full clean driving licence and access to your own transport. Systems Experience: Xero Sage Accounts QuickBooks Online At Polkadotfrog Recruitment we do our very best to ensure both client and candidate satisfaction. If you require any reasonable adjustments such as access or information in an alternative format, please inform us as soon as you are able so that we can make the appropriate adjustments. Our team of Specialist Consultants have the skills, experience and passion to deliver a professional, personal and quality service. Our mission is to build long-term relationships and help clients and candidates find the perfect match. Whilst we would love to get back to every applicant, it is not always possible. If you havent heard from us within 5 days, please note that your application has not been successful on this occasion. INDH

Our client, a long-established family firm with a network of branches in the South and East of England, that supply machinery and services to the agricultural, construction and professional ground care machinery markets, are looking for Credit Controller to join their finance team near Maldon, Essex. This is a fixed term 13 month maternity cover contract role. On Offer: * Fixed Term Contract - (13 months), Full time, Salaried * Working Hours: 40 hours per week, 8am to 5pm Monday to Friday (1-hour unpaid lunch) * Start Date: May 2026 * Competitive salary – dependent on skills and experience. * 32 days holiday (inc bank holidays) * Workplace pension * Life assurance (2 x salary) * Country store staff discount * Company sick pay scheme * Flu jabs and employee referral scheme. Main Purpose of the Credit Controller: Reporting to the Accounts Office Manager, you will be responsible for managing customer accounts, ensuring outstanding balances are actively monitored and payments are collected in a timely manner. You will play an important role in maintaining accurate records, resolving queries efficiently, and supporting the wider finance team in delivering a high standard of service Duties and Responsibilities of the Credit Controller: * Chasing outstanding Machinery Debt * Reconciliation and management of a designated section of sundry and unallocated cash * Resolve account queries promptly and accurately * Support the day-to-day running of the sales ledger function * Ensure records are kept up to date and in line with company procedures * Producing weekly/monthly sales & debtors’ analysis * Producing direct debit collections * General Ad-hoc Admin duties To be Considered: * Proven experience working within a high-volume sales ledger or credit control environment * Confident in obtaining payment while maintaining strong customer relationships * Calm, professional approach to handling potentially sensitive or challenging conversations * Strong attention to detail with a high level of accuracy * Excellent organisational skills with the ability to manage deadlines and priorities * Ability to work effectively both independently and as part of a team * Strong communication skills, able to liaise at all levels within the business * Competent IT skills, including Microsoft Excel and Word * Professional and well-presented manner For more details, please contact Willis Global – Experts in Recruiting

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

A successful Sales Ledger should have:. Previous experience in a similar sales ledger or accounts role within accounting and finance. The opportunity to gain hands-on experience in a sales ledger role.

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.

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. Process sales invoices and credit notes.

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.

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

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Credit Controller / Sales Ledger Clerk. In this full‑time, office‑based role, you'll help support the smooth running of the sales ledger by managing debt collection, raising invoices and credit notes, so ensuring accurate account records. Maintaining accurate debtor notes and ledger records.

Understanding of purchasing, sales ledgers, and credit processes. This role ensures timely and accurate processing of sales and purchase documentation, effective management of credit claims, and reliable reporting to support weekly and monthly accounts. Manage all sales orders, including export and

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

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

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

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 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. 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.

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.

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 finance-focused company in the United Kingdom is seeking a Sales Ledger Administrator to join their finance team. Ideal candidates will have strong sales ledger experience, an attention to detail, and the ability to collaborate effectively within a team. Responsibilities include processing sales i

A leading recruitment agency in the United Kingdom is seeking a Credit Controller / Sales Ledger Clerk.

Sales Ledger/ Accounts Receivable. We are now seeking highly motivated individuals to join our Purchase Ledger Accounts Team on a full-time basis within our centralised accounts department located at Middlesbrough head office. Processing of sales invoices via in-house and accounting (Infor/Sun accou

This position involves managing the UK sales ledger, monitoring aged receivables, and resolving customer account queries. Ideal candidates will have experience in credit control or sales ledger, strong Excel skills, and familiarity with finance systems like Microsoft Dynamics or SAP.

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

Must have experience within a similar role such as Accounts Assistant that has contained Sales Ledger & Credit Control responsibilities, or experience in a dedicated Sales Ledger/Accounts Receivable/Credit Controller role. As the Sales Ledger Clerk / Credit Controller, you will be responsible for ow

This role involves maintaining Sales and Purchase ledger notes, credit control activities, and processing supplier invoices.

A leading telecommunications company in the UK is looking for a motivated Sales Ledger to join its Wireless Division. Ideal for individuals at the beginning of their finance careers, the role focuses on daily sales invoicing, financial reporting, and collaboration with teams.

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 leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support timely sales invoicing and debt recovery for over 250 nursing homes. This role involves setting up client billing profiles, running sales invoices, and reconciling bank statements.

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).

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.

Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for pro

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

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

Reconciling sales ledger accounts and investigating and resolving discrepancies where identified. The Sales Ledger Accountant should have:. The Sales Ledger Accountant will play a key role in managing the Club’s accounts receivable function and supporting revenue accounting processes.