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Profile 32703 - Purchase Ledger Clerk
If you read the news you will be aware that the permanent job market is definitely on the up. Here at AFR, there are no exceptions to this and the amount of new vacancies we are now working on has increased two fold.
As the market does pick up, the availability of good quality candidates becomes more and more competitive.
With this in mind, I am pleased to introduce an excellent purchase ledger clerk to the market.
Lindsay has been working within purchase ledger for the past five years. At interview she comes across as a solid, hard working candidate who could instantly make an impact on any team. Her responsibilities to date have included:
• Posting of euro and sterling invoices to ledger
• Code invoices with nominal codes
• Reconciliation of supplier statements
• Investigating and solving queries
• Balance Petty Cash
• Payment and reconciliation of expenses forms
• Prepare cash books for month end
Lindsay’s reference described her as “very accurate, you can give her a task and she’ll complete it to an extremely high standard”
She is looking for her next position within purchase ledger. She has her own transport and would consider temporary, contract or permanent position.
If Lindsay is of interest to your business then do not delay, with the market changing she won’t be available for long!
If you have a different finance requirement I would be delighted to assist you with this. I specialize specifically in the East Lancs areas and can recommend some excellent candidates. Please contact me on 01204 964 973
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Profile 32840 - Sales Ledger / Credit Control
James has over seven years experience of working within Credit Control and Sales Ledger. Due to a recent redundancy James is now looking for his next role in credit control. He is available for temporary, contract or permanent work, can start work immediately, and is looking for a minimum salary of only £15k. James’ experience to date has included:
• Management of own ledger with approx £80k of overdue debts
• Debt collection from over 400 live accounts, with debts ranging from £10 - £1,000
• Setting up payment plans where appropriate
• Weekly cash flow forecasting
• Credit checking new customers and setting credit limits
• Reconciling bank statements
• Raising monthly invoices to clients
James’ comes highly recommended, with a glowing reference. His previous boss described him as
‘A real grafter, he gets the money in by building strong relationships with our customers to ensure we’re paid every time’
Whether you need someone on a temporary basis to chase out standing debt, need an individual to run both the Sales Ledger and Credit Control, or if you need a strong Credit Controller to join your team – James is the ideal candidate for you. Please contact me on 01204 964 973 to arrange an interview with him.
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