Purchase ledger clerk Work, Jobs in Hoxton, Gtl (with Salaries)

Sales Ledger Clerk
PULLMAN —London
- £15.55 an hour
- Full-time
- English
- Hotel
- Hotel experience
- Annual leave
- Employee discount
Quick apply
10d
Purchase Ledger Clerk
Go Fix Mechanical & Drainage Services —Grays
- £32,000 - £32,500 a year
- Full-time
- Communication skills
Quick apply
Finance Assistant
OCL Ltd —London
- Microsoft Excel
- Management
- Accounting
Quick apply
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply
Purchase Ledger Administrator
Forth Ports Group —Tilbury
- £16,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
- Annual leave
Quick apply
8d

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Sales Ledger Clerk

PULLMAN -
London

Quick apply

Job details

Full-time
£15.55 an hour
10 days ago

Benefits

Annual leave
Company pension
Employee discount

Qualifications

English
Hotel experience

Full job description

Company Description

"Why work for Pullman London St Pancras?
We welcome you as you are! We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore limitless possibilities within the company.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description

We are now seeking to recruit a Sales Ledger Clerk. You will be responsible for checking all Sales ledgers for the hotel

Your job will entail all supporting documentation, files and debtors are up to date and we would expect you to control the accounts of the ledger

We would expect you to have a good level of spoken English and an excellent telephone manner

The Sales Ledger Clerk is responsible for the checking of all city ledgers for the hotel, carrying out a variety of tasks at any given time working closely with other departments including Reception, Reservations, Conference and Banqueting and Meeting and Events

Duties:

To check the transfer of client accounts from the Front Office to the back office
To ensure all supporting documentation, vouchers and signatories are present to enable the payment of accounts
To liaise with the Front Office Manager, Meeting and Events Manager, Reservations Manager and Conference and Banqueting Manager in respect of client accounts
To ensure all queries are dealt within 24 hours
To maintain up to date debtor files and records for audit purposes
To maintain up to date purchase order files for client accounts that work with the purchase orders
To maintain up to date contract rate files for all client accounts
Control all paymaster accounts and account queries awaiting sales ledger transfers
To ensure that company procedures are followed in respect to payment delay
Ensure that all credit card transactions are verified for completeness and the accounts formally reconciled on a daily basis

Qualifications

Ideally you must have previous knowledge and understanding of the OPERA system

Additional Information

What’s in it for you?

Two complimentary Bonus Breaks: Enjoy a free 1-2 day getaway at another Accor hotel in the UK every year!
Pension Scheme to support your future
Employee benefit card with exclusive discounts at Accor Hotels worldwide
Free meals on your shifts
Access to our hotel gym
Up to 33 days of annual leave

Salary: £31,535 per annum (£15.55 per hour)

Please note: You must have the legal right to work in the UK

Quick apply

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