Responsible for all aspect of purchase ledger

Develop and maintain relationshipsDeal with queriesProcess invoices

Code invoices Maintain high levels of confidentiality

Reconcile statements

Create payment runs Your skills and experience will include:

Knowledge of accounts payable and receivable

Proven experience working as a purchase ledger

Knowledge of VAT

Knowledge of Sage 200 desirable

Able to adapt and learn new information quickly

• Call Mark Horswill
• Tel 01872 262828
• Ref MH Purchase Ledger

We are looking on behalf of a well-regarded company based near Penzance, Cornwall who are looking to recruit a temporary Credit Controller.

The ideal candidate will have 2 years+ experience in/with:

·Credit Control, Quickbooks, be an expert at Microsoft Excel and have excellent customer service.

What does the role involve?

Core responsibilities:

·Maintaining customer accounts, in particular disputing chargebacks, shortages and other claims

·Investigating discrepancies and invoice disputes

·Issuing customer statements and invoice reminders

·Keeping track of receipt dates and confirming payment amounts for cash flow forecast

·Chasing up outstanding debts (not always the easiest part of the job)

·Maintaining customer stop list and customer credit terms

·Sorting out any rebates and filing

·Checking customer's credit ratings with banks

·Deciding whether or not to offer the credit (can be the tricky part)

·Dealing with internal queries about payments

·Ensuring customers pay on time

·Negotiating re-payment plans

·Working to deadlines and KPIs

·Working with Sales ledger and despatch

If you are interested in this position and would like more details on the role, please call Concorde Recruitment and ask for Indigo and apply with an up to date CV.

I look forward to hearing from you.

• Call Jenni Hedges
• Tel 01872 262828
• Ref IS0023

Well regarded company based near Wadebridge, Cornwall are looking to recruit a permanent Sales Ledger Clerk.

Core responsibilities including but not limited to:
• Setting up new customers
• Producing proformas, order acknowledgements and invoices
• Banking and reconciliation
• Maintaining customer accounts
• Investigating discrepancies and invoice disputes
• Running off turnover statements
• Issuing customer statements and invoice reminders
• Chasing up outstanding debts (not always the easiest part of the job)
• Maintaining customer stop list and customer credit terms
• Sorting out any rebates and filing
• Checking VAT has been included on invoices (and correct rate)
• Assisting with EC Sales List
• Providing customers with VAT receipts
• Working under pressure to daily deadlines

• Call Mark Horswill
• Tel 01872 262828
• Ref MH- Sales Ledger

Well regarded company based near Wadebridge, Cornwall are looking to recruit a permanent Purchase Ledger Clerk.

The ideal candidate will have 2 years+ experience in/with:

·Purchase Ledger

·Quickbooks

·Be an expert at Microsoft Excel

What does the role involve?

Core responsibilities including but not limited to:

·Code and check invoices

·Raise PO’s

·Update and manage the supplier Approval documents

·Reconcile invoices to POs and delivery notes

·Create supplier accounts

·Data entry

·Work out VAT payments

·Pay out money via BACS or by cheque

·Send supplier remittances

·Check and reconcile supplier statements and accounts

·Ensure purchase ledger is accurately maintained

·File invoices and statements

·Monitor deadlines and payment dates

·Keeping track of payments for cash flow forecast

·Deal with purchase enquiries

·Process staff expenses

·Manage petty cash

·Stock control

·Reviewing systems and processes to increase efficiency and facilitate accuracy

·Strong IT skills

·Reconcile events income and sales

• Call Mark Horswill
• Tel 01872 262828
• Ref MH- Purchase Ledger

Well respected company based near Hayle,Cornwall are looking to recruit an experienced Purchase Ledger Clerk on a permanent either part or full time basis. Duties and responsibilities will include: - Processing invoices on a daily basis. - Promptly and effectively dealing with supplier queries. - Ensuring the appropriate authorisations are gained prior to payment of invoices The successful candidate will: - Have 3 years' experience working within the purchase ledger function - Be hard working and have a great work attitude - Be available for interview next week

• Call Mark Horswill
• Tel 01872 262828
• Ref P/Ledger

Highly regarded company based near Falmouth, Cornwall are looking to recruit a permanent Accounts Technician who has the aptitude to adapt into a Management Accounts role.

Key duties / activities

- Support month end financial close activities

- Maintaining the nominal ledger and accounts

- Fixed asset process control, postings and reporting

- General Ledger processing and reconciliations

- Preparation of VAT and Intrastats for EC sales

- Intercompany recharges and reconciliations

- Reconciliations of balance sheet accounts

- Prepayments and accruals

- Overhead spend analysis and reporting

- Help to develop financial procedures and processes

- Transactional processing (Visa cards, Credit control, journal entry)

- Provide sickness and holiday cover within the finance team Qualifications / experience

- Relevant degree or AAT qualified

- 3 years in a relevant manufacturing environment preferred

- Excellent Excel and data manipulation skills

- Experience using ERP systems

Training for a recognised professional financial qualification will be supported

• Call Mark Horswill
• Tel 01872 262828
• Ref 315079-MAN-ACCT