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- Job Type: Full time hours (3-month assignment)
- Location: Chester-Le-Street, DH2
- Salary: £13 per hour
My client is seeking a Sales Ledger Administrator for a fully office-based role to assist their team during the implementation of a new system, Sage 200. This position is crucial for supporting the processing of sales invoices and managing receipts in the bank.
Day-to-day of the role:- Processing sales invoices accurately and efficiently.
- Posting receipts in the bank.
- Handling invoices from multiple local authorities, each with their own processing methods.
- Collaborating with other team members to ensure smooth operation during the system transition.
- Addressing any issues related to invoice processing to ensure timely payments.
- Experience in sales ledger management or similar financial roles.
- Familiarity with Sage 200 is advantageous but not essential.
- Strong organisational and time management skills.
- Ability to handle complex invoicing processes.
- Experience working with local authorities is desirable but not essential.
- Excellent communication skills and attention to detail.
To apply for this Sales Ledger Administrator position, please submit your CV.
