Purchase & Sales Ledger Clerk Job at Platinum Recruitment Group Ltd (Littleborough)

Sales Ledger Clerk

Are you a detail-oriented Sales Ledger Clerk with a great ability to build posit...

Location

United Kingdom , Lydd

Salary:

27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proficiency in accounting software to manage financial records effectively
Strong analytical skills to assess financial information and make informed decisions
Experience in customer service, enhancing your ability to communicate effectively with clients
Excellent attention to detail for accurate data entry and record keeping
Strong phone etiquette to maintain professionalism during client interactions

Job Responsibility

Monitoring incoming payments and posting them to the companies accounting software (Sage)
Providing monthly reconciliations between the ledgers of the company and the Invoice Discount Facility
Preparing ad hoc reports for the Invoice Discount Facility and assisting in regular audits
Issuing invoices to local authorities and ensuring prompt communication regarding overdue accounts via phone and email
Maintaining accurate records of all communications and transactions in the accounting system
Monitoring additional charges to be made to local authorities and third parties, including obtaining purchase orders
Assisting with year-end procedures and attaching historical purchase ledger invoices to the accounting software as needed

What we offer

20 days annual leave
free parking
nurturing supportive team dedicated to create a positive atmosphere

Fulltime

Brokerage Clerk

Join our team as a Brokerage Clerk Expert - AI Trainer and play a pivotal role i...

Location

India , Noida

Salary:

Not provided

AquSag Technologies

Expiration Date

Until further notice

Requirements

Extensive experience as a brokerage clerk, account administrator, or similar role in securities operations
Advanced written and verbal communication skills, with a keen attention to detail and clarity
Proficient in documenting and recording security transactions using both computers and traditional office equipment
Strong analytical skills for tracking market fluctuations, computing taxes, and evaluating equity positions
Proven ability to prepare and process forms, transaction confirmations, and related documentation with high accuracy
Demonstrated organizational and clerical skills (e.g., filing, typing, handling mail, operating office machines)
A passion for AI technologies and a commitment to improving digital processes in the brokerage environment

Job Responsibility

Guide AI training sessions focused on tasks related to the purchase, sale, or holding of securities, ensuring data-driven accuracy and relevance
Write, review, and refine detailed orders for stock purchases or sales, incorporating nuanced brokerage requirements
Compute transfer taxes, track stock price fluctuations, and calculate equity to support robust AI model development
Document security transactions—including purchases, sales, conversions, and redemptions—using both digital systems and standard accounting ledgers
Accept and deliver securities, distribute dividends, and maintain clear, precise records of daily transactions and holdings for AI datasets
Prepare transaction forms (receipts, withdrawal orders, transfer confirmations) to support diverse training scenarios and transaction simulations
Collaborate with customers and internal teams to resolve account issues, answer inquiries, and provide insights into evolving market conditions for AI enhancement

Fulltime

Accounting Clerk

This position will support the Finance Department through various responsibiliti...

Location

United States , Fort Worth

Salary:

Not provided

Legends Global

Expiration Date

Until further notice

Requirements

Demonstrate excellent math skills and be detail oriented
Demonstrate knowledge of spreadsheets and word processing software and be willing to learn and use accounting and financial reporting software
Ability to input data into a computer to record sales transactions
Exhibit a professional attitude and appearance
Ability to listen, follow instructions and ask for clarification
Ability to respond well to questions
Demonstrate good interpersonal and communications skills
Ability to interact with all levels of staff including management and clients
Ability to read and interpret written information
Exhibit good problem-solving skills and organizational ability

Job Responsibility

Maintain fixed asset detail records
performs account analysis
May assist in preparation of financial statements
Reconcile A/R and A/P control accounts to detail aging
Reconcile cash receipts and disbursements
Assist Finance Team with coding of receipts and disbursements into the general ledger
Maintain and audit box office ticket sales reports, parking sales, and telephone deposits for events
Correctly code and process invoices to send to Corporate Accounts Payable
Review/edit all check runs for accuracy
Coordinate vendor invoice payments including inquiries, vendor forms and new vendor set up

Parttime

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join our team in Albany...

Location

United States , Albany

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in accounts payable and accounts receivable processes
Experience with QuickBooks and other accounting software
Strong data entry skills with exceptional attention to detail
Ability to process invoices efficiently and ensure accurate documentation
Familiarity with payroll systems and tax filing procedures
Solid understanding of financial reconciliations and general ledger activities
Excellent organizational and communication skills
Knowledge of sales tax regulations and year-end tax filing requirements

Job Responsibility

Process bi-weekly payroll and address employee inquiries, ensuring accurate tax filings and reports for both year-round and seasonal staff
Support daily accounting operations, including managing accounts payable, accounts receivable, and general ledger activities
Review, code, and enter invoices into the accounting system, ensuring accuracy, proper documentation, and approvals
Prepare and issue vendor payments through various methods, matching invoices to purchase orders and related documentation
Maintain organized vendor files and financial records, including W-9 forms and reconciliations
Reconcile accounts payable, receivable, and general ledger accounts to ensure accurate financial reporting
Assist with audit preparations by providing necessary documentation and verifying compliance with financial policies
Calculate and manage collections for product programs, document activities in relevant systems, and collaborate with teams to resolve complex collections issues
Handle sales tax filings and reconciliations in accordance with organizational requirements
Complete year-end tax filing processes, including 1099 and W-2 forms, ensuring compliance with regulations

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

New

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to join our team in ...

Location

United States , Livingston, New Jersey

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable or a similar financial role
Proficiency in invoice coding and processing
Familiarity with managing check runs and vendor payments
Strong attention to detail and accuracy in financial data management
Ability to reconcile accounts and resolve discrepancies effectively
Knowledge of bookkeeping practices and sales tax reporting
Experience using Yardi or similar accounting software
Excellent organizational and time management skills

Job Responsibility

Sort, organize, and distribute incoming mail related to accounts payable
Reconcile processed transactions by verifying data entries and comparing system reports to account balances
Manage vendor payments by monitoring discounts, verifying federal IDs, and preparing checks
Resolve discrepancies in purchase orders, contracts, invoices, or payments while ensuring proper documentation
Maintain accurate accounting ledgers through the verification and posting of account transactions
Reconcile vendor accounts by reviewing monthly statements and resolving related issues
Perform bookkeeping tasks, including calculating sales taxes on paid invoices
Issue stop-payments or amend purchase orders as needed to address payment concerns
Collaborate with supervisors to complete additional assignments as required
Utilize Yardi software to streamline accounts payable tasks and enhance efficiency

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior Accountant

We are looking for a highly skilled Senior Accountant to join our team in Sturbr...

Location

United States , Sturbridge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting/Finance/Related Field
4-8+ years of progressive experience, at least some in manufacturing
Sales & use, cost accounting, and inventory experience required
ERP experience required…Epicor very desirable
Advanced Excel skills (pivot tables, look ups, formulas)
Experience with month end, reconciliations, AP/AR, and financial statement reporting
Progressive resume with limited movement

Job Responsibility

Perform preparation and review of journal entries, accruals, and account reconciliations to ensure accuracy and compliance
Conduct detailed analysis of balance sheet and profit & loss variances, providing actionable insights to leadership teams
Contribute to the monthly, quarterly, and yearly financial close by assisting with all related tasks
Maintain thorough, audit-ready documentation and schedules to support both internal and external audits
Manage accounts payable transactions, ensuring correct general ledger coding and securing appropriate approvals before processing
Oversee the accounts payable exception queue, actively resolving discrepancies in coordination with vendors and internal contacts
Verify the accuracy of automated invoice matching, coding, and posting processes
Administer weekly payment cycles, including ACH transfers, check issuance, and wire payments
Ensure timely and accurate cutoff, matching, and general ledger allocation for all AP transactions
Act as backup for invoicing, cash application, and upkeep of customer accounts when needed

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Accounting Clerk

Four Seasons Hotel Seoul is seeking a Accounting Clerk to join our Finance team....

Location

Korea, Republic of , Seoul

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

High School/College education or equivalent experience
Minimum three to 12 months experience in related position with Four Seasons or other organization
Excellent written and verbal communication skills to prepare and deliver reports
Apply an ethical approach to the outcome of situations
Plan and monitor duties to ensure effective and efficient use of all available resources
Strong interpersonal and relationship building skills to work with peers, superiors and clients
Work in a safe, prudent and organized manner
Clear understanding of policies and procedures
Commitment to follow all local and corporate policies and procedures as they relate to Accounts payables
Clear understanding of standards and service standards of the hotel

Job Responsibility

Maintain a system of purchase orders, receipts, invoices and cheque requests to promptly and adequately support, document and process for payment all hotel payables
Ensure that all vendors are paid according to the agreed terms and to Four Seasons policies and procedures
Assist the Credit Manager in maintaining proper credit procedures throughout the hotel in accordance with both local and Four Seasons Hotels Limited policies and procedures
Maintain harmonious and professional relationship with co-workers and supervisors
Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct
Assist in other areas of the accounting office as needed
Ensure all payments are made correctly and with the correct authorization (approved PO), evidence of receipt, invoice or delivery slip and Accounts Payable stamp
Verify and process Expense Reports and Petty Cash reimbursements ensuring compliance with key controls
Ensure all goods received and services provided, but not yet invoiced, are properly accrued and expensed and that the outstanding liabilities for other accruals are accurate and agree to all supporting documentation
Prepare journal entry for accrual of invoices received after closing and for goods and services received, but not yet invoiced

Fulltime

New

Retail sales assistant

Join the Ann Summers family. We’re a unique brand that strives to EMPOWER, lives...

Location

United Kingdom , Northampton

Salary:

12.25 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Currently working in a sales or service led environment
Love our brand and what we stand for
Real flair for selling
Passionate
Results-driven
Service-obsessed

Job Responsibility

Build fantastic relationships with retail customers
Give customers expert knowledge
Achieve sales targets

What we offer

50% staff discount
Performance related bonus
Career opportunities with internal progression development journey
Fun in store initiatives
Wellness programme

Parttime

Purchase & Sales Ledger Clerk

Platinum Recruitment Group Ltd

Location:
United Kingdom , Littleborough

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
December 11, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Purchase & Sales Ledger Clerk

Sales Ledger Clerk

Brokerage Clerk

Accounting Clerk

Accounting Clerk

Accounts Payable Clerk

Senior Accountant

Accounting Clerk

Retail sales assistant

Purchase & Sales Ledger Clerk

Platinum Recruitment Group Ltd

Location:United Kingdom , Littleborough

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:December 11, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Purchase & Sales Ledger Clerk

Sales Ledger Clerk

Brokerage Clerk

Accounting Clerk

Accounting Clerk

Accounts Payable Clerk

Senior Accountant

Accounting Clerk

Retail sales assistant

Location:
United Kingdom , Littleborough

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 11, 2025