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Sales Ledger Clerk / Team Leader

Sharp Consultancy
Posted 12 days ago, valid for 19 days
Location

Bridlington, East Riding of Yorkshire YO15 2DX, England

Salary

£26,000 - £35,000 per annum

Contract type

Full Time

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Sonic Summary

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  • A Bridlington-based client is seeking a motivated Sales Ledger specialist to join their Finance Team, offering either a Clerk or a more senior Team Leader role.
  • Candidates should have previous experience in Sales Ledger or Credit Control and possess excellent communication skills.
  • The position involves managing resident accounts, producing debtor reports, and supporting the Credit Control and Accounts Receivable team.
  • The role requires good IT skills, particularly in Microsoft Excel, and the ability to work effectively with empathy and understanding.
  • Salary details are not specified, but candidates should be eligible to work full-time in the UK and have relevant experience.

Due to further expansion and growth within my Bridlington based client we are seeking an enthusiastic and highly motivated Sales Ledger specialist with good communication skills to join their Finance Team.

There are two options available in the team, either a traditional Clerk level appointment or there is a more senior / Team Leader role available for someone with more experience in a similar role looking for a position of seniority.

The successful candidate should be able to take ownership of tasks whilst demonstrating flexibility in supporting the wider team.

The role will be based within the sales ledger team but will be expected to undertake a range of duties in support of the Credit Control and Accounts Receivable team.

Key responsibilities will include :

  • Managing portfolio of resident accounts, proactively chase and collect outstanding debts
  • Produce a weekly debtor report with analysis of debts
  • Building relationships both internally and externally
  • Account reconciliation, investigate and resolve queries
  • Bank reconciliations
  • Maintain accurate resident records
  • Provide support in processing sales invoices as needed
  • Support in the wider finance team as required

Keyskills and experience:

  • Previous experience working in Sales ledger / Credit control
  • Excellent communications skills
  • Be able to work effectively with empathy and understanding where needed
  • Good IT skills – Particularly Microsoft Excel

If you are interested in this position get in touch straight away as immediate interview are available for suitable candidates

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.