Sales ledger jobs in RochdaleCreate job alerts

Location: Rochdale Salary: £30,000 PRO RATA Hours: Part-time 25 hours, ideally spread over 5 daysMain duties:• Manage and reduce aged debt in line with company procedures • Maintain and update the sales ledger • Process credit notes accurately and efficiently • Monitor customer credit

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

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

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: Rochdale Salary: £28,000 – £30,000 Hours: 35 Hour Week Main 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 required Person specification: • Strong experience in Credit Control • Excellent communication skills, both written and verbal • Proactive and able to hit the ground running • Highly organised with strong attention to detail • A team player with a hands-on, flexible approach IND1

Job Title: Finance Administrator Credit Control, Purchase Ledger, Sales Ledger) Contract Type: Permanent Location: Rochdale Salary: £26,000 - £30,000 DOE The Opportunity 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 general finance administration, making it ideal for someone who enjoys being involved in multiple areas of finance within a fast-paced operational business. You’ll work closely with finance and operations teams to ensure accurate invoicing, strong cashflow management, and smooth day-to-day financial processes across the business. The Role As Finance Administrator, you will take responsibility for managing key aspects of the sales and purchase ledger functions, supporting the wider finance team with payroll preparation and general financial administration. The position would suit someone with strong attention to detail, excellent organisational skills, and experience working within a busy finance environment. This is a full-time, office-based position, working Monday to Friday, 09:00–17:00. Key Responsibilities Sales Ledger & Credit Control · Manage the full sales invoicing process, ensuring invoices are raised accurately and on time · Send invoices and supporting documentation to customers · Upload invoices and financial data into accounting systems · Reconcile customer payments and allocate receipts against invoices · Issue regular customer statements and manage credit control activity · Handle invoice queries, working with operational teams to resolve discrepancies · Monitor the creditworthiness of new and existing customers and escalate concerns where appropriate · Support additional invoicing activities relating to operational services Purchase Ledger · Process supplier invoices accurately and in a timely manner · Match invoices against approved purchase orders · Code invoices to the correct cost centres and departments · Reconcile supplier accounts and statements · Prepare supplier payment runs for approval · Resolve supplier queries and payment discrepancies Payroll & Administration · Assist with the preparation of weekly payroll data · Support with onboarding employees into the payroll system · Maintain accurate records relating to payroll inputs Additional Duties · Support with vehicle and asset administration tasks · Assist with monthly financial reconciliations · Provide ad-hoc administrative support to the finance team About You · Previous experience in a Finance Administrator, Accounts Assistant, or Finance Assistant role · Experience with sales ledger, purchase ledger, or credit control · Strong attention to detail and organisational skills · Confident working with finance systems and Microsoft Excel · Strong communication skills with the ability to liaise across departments · Ability to manage workload and prioritise tasks effectively · Experience within logistics, transport, or operational businesses is advantageous but not essential What’s On Offer · Salary of £26,000 – £30,000 depending on experience · Full-time, permanent position · Varied role across multiple areas of finance · Opportunity to work within a growing logistics operation · Supportive team environment and long-term stability

My client is a fast-growing service business based in the Bury area. Due to growth my client is recruiting a number of roles. Reporting to the Finance Manager this role offers an opportunity for progression and development. The Credit Control Administrator is responsible for sales invoice and credit note postings to the customer ledgers, and credit control and cash receipt allocation for the business. The role involves working very closely both internally with other teams and with customers to ensure successful cash receipt performance. This role has a key focus on co-ordinating both internal and external requirements and ensuring that processes are diligently followed to achieve set KPIs, whilst consistently observing the agreed business behaviours to ensure a cohesive and pleasant working environment for all. Key Responsibilities: • Accurate postings to the sales ledger, • Effective credit control including internal distribution of the overdue debtor’s report, • Purchase Order chasing and recording, • Uploading, as required, sales invoices to external client portals, • Monitoring and actioning emails in the Credit control mailbox, • Support and cover for the Purchase Ledgers, • Any other discreet tasks as communicated via the Finance Manager or senior management The right candidate will have experience in Sales Ledger and Credit Control and be looking for a role that will offer progression and development to the right person. This role is office based

Finance Assistant Company : Cascade Holdings Limited Location : Office-Based (Monday-Friday) Hours : 37.5 per week - 8:00am to 4:00pm (negotiable following training) Benefits : Free Onsite Parking Overview Cascade Holdings Limited, one of the UK's most innovative and forward thinking lighting companies, is seeking a dedicated and detail-oriented Finance Assistant to join our Accounts Team. As a growing business with a diverse customer base, ranging from blue-chip companies to major retail and drop ship clients, we're looking for someone who thrives in a fast-paced environment and enjoys analytical problem-solving. The ideal candidate will have strong Sales Ledger experience, excellent IT skills (particularly in Excel), and the ability to handle complex and varied customer data formats with accuracy and confidence. Key Responsibilities Sales Ledger & Account Management • Maintain accurate and detailed financial records for blue chip and high volume clients. * Manage complex payment allocations and reconciliations across multiple data formats (Excel, PDF, portals, email). * Proactively oversee a portfolio of accounts including:, • Producing accruals * Forecasting payment dates * Preparing cash flow analysis, • Resolve account queries promptly through effective communication with clients and internal account managers. * Monitor performance against collection and cash targets, addressing issues impacting cash flow. Banking & Cash Management • Perform daily bank reconciliations across multiple entities (GBP, Euro and USD accounts). * Maintain and post entries to the Electric Cash Books. * Process internal recharges. * Provide holiday cover for banking, reconciliations, and invoice processing. Customer Account Responsibilities. The Finance Assistant will be responsible for managing payment posting, account analysis, reconciliations, discrepancies, and email administration a of our substantial portfolio of household retailers. Compliance & Training • Participate in GDPR and Data Protection training. * Ensure all work meets GDPR and confidentiality requirements. What We're Looking For • Proven Sales Ledger experience in a busy finance environment. * High-level I.T skills, Excel proficiency and strong analytical skills. * Ability to multitask, prioritise, and remain calm under pressure. * Excellent communication and problem-solving skills. * A proactive attitude towards resolving account issues and improving processes. * Strong attention to detail with a commitment to accuracy. Why Join Us? Cascade Holdings is a dynamic, innovative business with ambitious plans for the future. Our Accounts Team plays a crucial role in supporting operations across multiple brands and clients, making this position ideal for someone seeking variety, responsibility, and the opportunity to grow within the company. To Apply If you feel you are a suitable candidate and would like to work for Cascade Holdings, please do not hesitate to apply.

Accountant (part time) Salary: £300 - £325 per day Location: Heywood Duration: 6 months contract but likely to be extended (3 days per week) Sellick Partnership has been engaged on an exclusive basis to recruit an Accountant (3 days per week) for a profitable SME FMCG wholesale provider based in Heywood. We are looking to recruit a hands on Accountant who will be tasked to produce the full management accounts and KPIs, budgeting, balance sheet and P&L reporting and the provision of other financial information. You will act as a trusted advisor to the business working alongside the owner, producing and interpreting data, to inform and ultimately to help drive the operational performance of the business. The successful applicant will be a qualified Accountant (ACA or ACCA or CIMA) or QBE coming from a similar broad role within an SME business as you will be responsible for all aspects of the financial management accounts. Property experience would also be ideal as there would be a requirement (half a day per week) to complete the accounts for the property side of the business. You will need to have a full understanding of all aspects of financial controls, production of management accounts, budgets, variance analysis, P&L analysis, cashflow forecasting, transactional duties; overseeing purchase and sales ledger, credit control, bank reconciliations and payments. If you consider yourself to be a committed, career driven professional who can demonstrate the above experience and who would welcome the stimulus of this finance post then we would be pleased to hear from you. If you would like to apply for this role or would like to find out more, please apply online or contact Jonathan Moss at Sellick Partnership on (phone number removed). We are only able to consider applications from those who are eligible to work in the UK without requiring sponsorship. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website

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, • Working for a well-established and secure business Key Duties of the Credit Controller: • 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, • You must be able to work in a fast paced and demanding environment- your role will be completely varied, supporting across all areas of finance and admin Required skills and experience for the role of Credit Controller: • 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

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

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

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.

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. Raise and issue sales invoices accurately and in a timely manner (high-volume environment).

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.

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

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.

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.

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.

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

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

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. 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 business units. Sales Ledger - 6 Month FTC – Wireless Di

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.

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.

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

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

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.

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

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

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.

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. The Sales and Purchase Ledger Assistant will be based i

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.

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.

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

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

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

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

JasperRose are delighted to be partnering with a leading entertainment brand who are looking for an Accounts Assistant focused on the sales ledger to join their team. Collaboration - work closely with the Finance team, Sales, and Customer Service departments to resolve any billing issues and ensure

Candidates must have sales ledger experience and good analytical skills, with a preference for those familiar with Sage Line 50.

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. Barchester's rapidly expanding accounts team have an opportunity for a Sa

A well-established business in Redditch is seeking a Part-Time Sales & Purchase Ledger Assistant to join their finance team. The role involves processing invoices, maintaining ledgers, reconciling statements, and ensuring accurate financial records.

A leading recruitment agency is seeking a full-time Sales Ledger (Fulfilment) Assistant to join their busy department. Ideal candidates will have practical experience in sales ledger along with strong Excel skills, including creating pivot tables. The role involves tasks such as processing sales rec