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Our client is a truly great business to work for and who very much value the importance of their people.
To work for them you will become part of this highly established and multi-award-winning manufacturing company. - A leading global company who provide creative comprehensive product solution and an industry leader for their innovation to a diverse marketplace with industry excellence for their customer service.
As their Sales Ledger Administrator you will manage accounts receivable, ensure accurate processes of invoicing, payment tracking, and weekly sales and debtor reporting. Working closely with the Purchase Ledger Administrator handling queries, maintaining records, and supporting month-end processes.
Your duties will include:
- Daily processing of sales invoices
- Verifying and processing credit notes
- Sending customer statements and conducting initial credit control
- Working with Group Credit Control for any escalations
- Daily posting of cash receipts
- Weekly sales reporting
- Weekly debtor reporting
- Creating new customer accounts on the Sage software
- Provide absence cover for Purchase Ledger Administrator
- Support with projects to improve efficiency and accuracy
To apply for this role, we would like you to have the gained 2 years accounting experience (preferred) with a gained accounting qualification (AAT level as a minimum) and previous experience in a similar role in a manufacturing environment and with the following:
- Experienced in using Microsoft Office, with a high-level Excel knowledge
- Previous experience working with Sage would be beneficial, but not essential
- Excellent numeracy skills
- Accurate with high attention to detail
- Problem solving abilities
- Exceptional communication and interpersonal skills
- The ability to work both independently and as part of a team
Additional pay:
- Quarterly bonus
Benefits:
- Company events
- Company pension
- Employee discount
