Recruitment Solutions is pleased to be working with our Manchester based Client to appoint within their Sales Ledger and Credit Control team. Reporting to the Head of Credit Control - you will be part of a small / professional and highly organized team of Sales Ledger and Credit Control professionals. SKILLS NEEDED AND WHAT YOU WILL NEED TO HAVE TO JOIN THE SALES LEDGER and CREDIT CONTROL FUNCTION A minimum of 2 years in Sales Ledger or Credit Control - ideally you will have experience of both! A understanding of Cash Allocation - Query Management and Resolution of Unallocated Payments Experience of completing large and complex Reconciliations - Weekly and Monthly Be a character who can build and maintain Internal and External Stakeholder Relationships Be able to manage Conflict - by proactively finding solutions You will be a character who understands Planning and Time Management Strong Excel skills will needed for your Analytical Reviews across Clients /...

Job Description An exciting opportunity has arisen for an Accounts Assistant to join a supportive and varied finance team, playing a key role across day-to-day accounting processes, month-end support and wider administrative activities. What You'll Be Doing: • Preparing, checking and posting month-end journals, including accruals and prepayments. • Supporting month-end reporting by gathering and organising financial information from accounting systems. • Processing and reconciling petty cash, ensuring accurate coding and supporting VAT recovery. • Assisting with audit preparation by locating and compiling invoices, receipts and other supporting documentation. • Carrying out routine checks on sales and revenue information to ensure accuracy and completeness. • Preparing and processing monthly recharges and ensuring supporting documentation is maintained. • Supporting payroll administration by collecting timesheets, updating absence records and...

We are currently recruiting for an Accounts Clerk to join the finance team of an established and successful organisation. Reporting to the Financial Controller, this is a varied role supporting both the Accounts Receivable and Accounts Payable functions , ensuring financial information is accurate, timely and maintained to a high standard. This would suit an organised and detail-focused finance professional who enjoys working across a broad range of accounting duties and is confident communicating with colleagues, customers and suppliers. Key Responsibilities: Preparing, raising and sending sales invoices and credit notes via customer portals and email Maintaining accounts receivable schedules and sales day book Maintaining accurate customer accounts and records Managing credit control and contacting customers to resolve outstanding payments Liaising with internal colleagues to investigate and resolve account queries Assisting with month-end reporting,...

Job Description An exciting opportunity has arisen for a Finance Assistant to join a growing and supportive finance team on a long term temporary/part-time basis. This is a varied role ideal for someone with previous finance or accounts experience who is looking to develop their skills within a busy and professional environment. What You'll Be Doing: Processing purchase and sales invoices accurately and efficiently. Assisting with purchase and sales ledger activities. Completing regular bank reconciliations. Processing payments and updating financial records. Supporting with month-end processes and general finance administration. Maintaining accurate financial records and ensuring information is entered in a timely manner. Using Sage to process invoices, transactions and financial information. Using Excel to analyse, organise and maintain financial data. Providing general support to the wider finance team. What We're Looking For:...

Job Description We are seeking an experienced and organised Finance assistant to join our Finance team. This is a varied role combining accounting responsibilities with day-to-day operational and office support. Finance Assistant Responsibilities: Working closely with the Group Accountant, your responsibilities will include: Preparing and posting month-end journals, accruals and prepayments. Supporting financial reporting and Excel data analysis. Processing petty cash and assisting with audit requirements. Checking daily and monthly sales data and preparing tenant recharges. Supporting payroll administration, including timesheets, absences and missed clockings. Reviewing import invoices, Bills of Lading and customs documentation. Managing office supplies, consumables and shared inboxes. Supporting office facilities and coordinating fire safety procedures. About You: You will have previous experience within an accounts or...

New Business Executive - Liverpool Full Time Permanent 37.5 Hours per Week 28,000 + Commission Skelmersdale, Liverpool Are you a confident and motivated sales professional who enjoys building relationships and generating new business opportunities? We are recruiting for an exciting opportunity for a New Business Executive to join a well-established organisation and play a key role in driving business growth. This is a varied position that combines inbound enquiry management with proactive business development, allowing you to manage the full sales process from initial contact through to onboarding new clients. Key Responsibilities Respond to incoming enquiries via phone and email in a professional and timely manner. Identify client requirements and provide tailored service solutions and quotations. Generate new business opportunities through proactive outbound calling and lead generation activity. Build rapport with prospective clients and maintain strong...