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Kumho Tyres UK is looking for a motivated and detail-oriented Accounting Assistant to join our small but fast-paced accounts team. This is a hands-on role offering broad exposure across accounts payable, accounts receivable, and general accounting, with opportunities to support wider finance activities. Key Responsibilities: • Perform daily cash management tasks, including downloading bank statements, updating cash receipts, and maintaining cash flow forecasts, • Reconcile bank accounts and ensure all balances align with the general ledger, • Manage accounts payable processes, including posting invoices, supplier statement reconciliations, and maintaining vendor accounts in SAP, • Carry out regular account reconciliations, including AP ledger reviews and resolving discrepancies, • Support credit control activities, including account reconciliation and allocation of customer payments, • Process staff expenses, Barclaycard reconciliations, and related postings, • Prepare and post journals, including ad hoc and month-end entries, • Assist with monthly reporting requirements, including insurance reporting and sales reconciliations, • Support the month-end close and assist with GL analysis and reporting, • Maintain accurate financial records and filing systems, • Provide cover and support across the finance team as required Requirements: • Minimum 3–5 years of recent experience in a similar accounting role, • Strong experience in credit control, cash allocation, and account reconciliations, • Working knowledge of SAP or similar ERP systems preferred, • Proficient in Excel and financial systems, • High level of accuracy and attention to detail, • Ability to prioritise workload in a busy environment, • Flexible, team-oriented, and willing to support across a variety of finance and administrative tasks This role is ideal for someone looking to develop their accounting experience within a dynamic and supportive team environment. Job details: • Location: Rugby, Warwickshire (on-site), • Salary: Up to £30,000, • Holiday: 25 days + Bank holidays, • Full-Time, Permanent, • Working hours: 9 am - 5 pm (1 hour lunch break included), • Closing Date: 30/04/2026

Maternity Cover - Assistant Management Accountant based in Rugby Full-Time | 5 Days Office-Based | Near Coventry| 12-Month Fixed Term Contract We are working with a well-established and growing organisation seeking a hands-on Assistant Management Accountant to join the team on a maternity cover contract. This is a heavily transactional, all-round finance role suited to someone who enjoys being in the detail while also supporting month-end and management reporting. You will be an integral part of a small, collaborative finance team and will need to be comfortable rolling up your sleeves. The Role This is not a siloed position - you will cover the full finance function across transactional processing and month-end support. Key responsibilities will include: - Purchase ledger & sales ledger management - Bank reconciliations and cash allocation - Payment runs - Credit control support - VAT returns - Assisting with month-end journals, accruals and prepayments - Balance sheet reconciliations - Supporting production of monthly management accounts - Assisting with audit preparation About You - Previous experience in an all-round finance role - Strong transactional grounding (AP/AR essential) - Comfortable supporting month-end processes - Highly organised with strong attention to detail - Proactive and able to work independently - AAT qualified or studying (ACCA/CIMA) desirable but not essential The Offer 12-month fixed-term contract (maternity cover)...

Maternity Cover - Assistant Management Accountant based in Rugby Full-Time | 5 Days Office-Based | Near Coventry| 12-Month Fixed Term Contract We are working with a well-established and growing organisation seeking a hands-on Assistant Management Accountant to join the team on a maternity cover contract. This is a heavily transactional, all-round finance role suited to someone who enjoys being in the detail while also supporting month-end and management reporting. You will be an integral part of a small, collaborative finance team and will need to be comfortable rolling up your sleeves. The Role This is not a siloed position - you will cover the full finance function across transactional processing and month-end support. Key responsibilities will include: • Purchase ledger & sales ledger management - Bank reconciliations and cash allocation - Payment runs - Credit control support - VAT returns - Assisting with month-end journals, accruals and prepayments - Balance sheet reconciliations - Supporting production of monthly management accounts - Assisting with audit preparation About You • Previous experience in an all-round finance role - Strong transactional grounding (AP/AR essential) - Comfortable supporting month-end processes - Highly organised with strong attention to detail - Proactive and able to work independently - AAT qualified or studying (ACCA/CIMA) desirable but not essential The Offer 12-month fixed-term contract (maternity cover) 5 days per week office-based Stable, supportive team environment Opportunity to gain broad exposure across finance This role would suit someone who enjoys variety, takes ownership of their work, and wants to play a key role in keeping the finance function running smoothly. You must be immediately available or on a short notice to be considered

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.

As a Sales Ledger Administrator you will be assisting the Ledger team in accurately inputting all ledger data into the in-house system. We are currently recruiting for a Sales Ledger Administrators to work as part of the Finance team at our Head Office in Lutterworth. As the Sales Ledger Administrat

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.

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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.

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

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

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 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 powered access rental company is looking for a Sales Ledger Administrator to join the Finance team in Lutterworth.

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

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

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

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.

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. 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

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

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

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

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

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

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 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.

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

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

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

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.

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 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.

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

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.

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.

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 recruitment agency in England is seeking an experienced Interim Sales Ledger Manager to take charge of the sales ledger function during a transition period. Candidates should possess extensive experience in managing sales ledgers and a relevant accounting qualification.