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Accounting sales order processor

2 sales order processor jobs found

CL
Jul 09, 2026  
Accounts Receivable Assistant
Accounts Receivable Assistant (6-month fixed term contract) Richmond London (hybrid working – 3 days office based) Salary - £35,000 - £40,000 Axon Moore has a great opportunity available for a motivated and detail-oriented Accounts Receivable Assistant to join a global confectionery manufacturer on a 6-month fixed-term contract. Reporting to the Financial Controller, you will be responsible for the day-to-day management of the AR ledger, ensuring invoices are raised accurately, cash is allocated promptly, and customer accounts are kept in good order. Alongside your core AR duties, you will provide support to the wider team on pricing administration – helping to maintain and update customer price lists and assisting with pricing queries as they arise. Key Responsibilities: • Raise and issue customer invoices accurately and in a timely manner, ensuring alignment with sales orders and agreed terms. • Allocate and reconcile incoming cash payments to customer accounts on a...
IR35 Status:
Unknown Status

CV-Library Richmond, UK Contractor
CL
Jul 09, 2026  
Sales Ledger Administrator
The Role: Tudor Employment Agency Ltd are recruiting for a Sales Ledger Administrator. Responsible for maintaining accurate sales ledger records, ensuring timely invoicing, processing customer payments, and supporting cash collection activity. This role plays an important part in helping to maintain cash flow and ensuring a high level of service is provided to both internal and external customers. This is an excellent opportunity for an experienced Sales Ledger Administrator to join a busy finance team. The successful candidate will play a key role in supporting cash flow, maintaining accurate records, and providing a high level of service to both internal teams and external customers. Key Responsibilities: * Ensure all goods dispatched on the previous day are included in the daily invoice run * Raise and issue manual sales invoices and credit notes accurately and in a timely manner * Ensure all appropriate authorisations are obtained in line with internal controls...
IR35 Status:
Unknown Status

CV-Library TF7, Madeley, Telford and Wrekin Contractor
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