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The RoleWe’re working with a well-established and growing business based in the Sittingbourne area, who are looking to bring a Finance Assistant into their friendly and fast-paced team. This is a varied, hands-on role where you’ll play a key part in keeping the finance function running smoothly on a day-to-day basis.You’ll be supporting across multiple areas including purchase ledger, payroll checks, reconciliations, and month-end processes – ideal for someone who enjoys variety and takes pride in accuracy.The CompanyOur client is a reputable and expanding organisation with a strong presence in their sector. They offer a supportive working environment, a stable team, and the opportunity to really get involved in the wider finance function.With continued growth, this is a great time to join a business that values reliability, teamwork, and attention to detail.Key Responsibilities• Monthly supplier statement reconciliations to deadline• Processing and coding company credit cards• Recording and tracking monthly mileage• Weekly processing of stock usage and posting related batches• Carrying out subcontractor insurance checks• Supporting with weekly payroll checks• Processing weekly timesheets accurately and on timeAdditional Duties (as required):• Purchase ledger support including invoice processing and authorisation• Bank reconciliations• Sales ledger invoicing and forecasting• Assisting with month-end processes, including running reports• Providing co...

Accounts Assistant Location: Sittingbourne Salary: £27,000 per annum Job Type: Full-Time, Temporary About the Role We are currently seeking a highly organised and detail-oriented Accounts Assistant to join our client growing team. This is an excellent opportunity for someone with strong data entry skills and accounts experience to contribute to a busy finance department. The successful candidate will support all aspects of the accounts function, ensuring financial records are accurate, up to date, and processed in line with company procedures. Key Responsibilities • Processing purchase invoices and checking validity against purchase orders * Matching, batching, and coding invoices * Raising sales invoices and applications * Entering purchasing invoices onto the Eque2 system (training provided if required) * Entering payments from cash books into Sage Line 50 * CIS verification of subcontractors * Bank reconciliations * Processing credit card expenses and ensuring all receipts are provided * Requesting and processing credit notes where required * Preparing and issuing customer and supplier statements * Reconciling supplier statements * Producing month-end and management financial reports from Eque2 * Job costing (labour, expenses, petty cash) * Liaising with accountants and external auditors * Responding to time-critical emails from clients and colleagues About You We are looking for someone who has: • Excellent data entry skills and strong attention to detail * Good numeracy skills * Previous experience in sales and purchase invoicing * Experience in accounts payable or purchase ledger * Experience using Sage (Sage Line 50 preferred) * Good knowledge of Microsoft Office * Strong organisational and communication skills * Ability to work independently and meet deadlines The hours of work are 9.00am - 5.00pm Monday to Friday and this is initially a Temporary role with the opportunity to become Permanent New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Before submitting your CV, please take a moment to check the layout, spelling, and grammar. If your CV includes graphics or design features, we'd also appreciate a simplified version in Word format. If this role isn't for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on or LinkedIn, Facebook, Instagram and x@nagrecruitment We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles.

Role: Accounts Assistant Location: Sittingbourne Hours: 9:00am - 5:00pm, Monday - Friday, Office Based Start: ASAP Term: Permanent Salary: £27k We are seeking an Accounts Assistant to join our client's busy team. The ideal candidate will support the financial department by performing a range of accounting tasks. Responsibilities: You must have excellent Data Entry skills and strong attention to detail along with good numeracy skills Previous Sales & Purchase invoicing, accounts or Data Entry experience would be required Entering Purchasing Invoice's on to the Eque2 system Entering payments from cash books to Sage line 50 Raising Sales Invoices and Applications Producing financial reports for end of month and management from Eque2 Liaising with accountants and external auditors Purchase Invoices and check their validity against the Purchase Order Bank reconciliations Processing Credit Card expenses Preparing and issuing statements Reconciliation of supplier statements Purchase Ledger, Match, Batch and Code Invoices and support all aspects of the Accounts function within the company Job costing of Labour, expenses & petty cashExperience Previous experience in accounts payable is advantageous Knowledge of SAGE Knowledge of Microsoft programs Eque2 knowledge is desirable but not essential, as training can be given Next steps… If you're interested in the above role, are available to start immediately and have the skills and attributes listed above then please send me your most up to date CV today. Unfortunately, due to the volume of responses we receive we are unable to respond to everyone however if you are shortlisted, we will contact you within 48 hours. Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Finance Assistant, Sittingbourne, £27k-£30k, permanent/full time, 100% office based. Well established SME business Abacus Consulting are delighted to be working with a well-established SME business who have recently moved their finance function to Kent and are therefore looking for a new Finance Assistant. Working as part of a small finance team, reporting into the Finance Manager, your duties as the Finance Assistant will include:- • Purchase/sales ledger, • Statement reconciliations, • Payment runs, • Cash allocation, • Query Resolution, • Finance inbox/administration tasks, • Support to Finance Manager This is a permanent/full time role, 100% office based. Candidates will need to live in Sittingbourne area, or within a reasonable commute of Sittingbourne. CIS experience would be useful, as would Sage 50

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'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.

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

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.

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.

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

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

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

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

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.

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.

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

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. The Sales and Purchase Ledger Assistant will be based i

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 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.

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.

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 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.

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

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 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.

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

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

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 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 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

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

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 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

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

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