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Sales Ledger Assistant - London/hybrid - Up to £32,000 plus bonus and benefits
My client, a market leading global professional services organisation are looking to recruit apermanent Sales Ledger Assistant for their London head office offering hybrid and flexible working. The successful candidate will support the Credit Control Manager and wider finance team. This is a fantastic opportunity for someone looking to join an award-winning business within a well established and collaborative team.
Key responsibilities:
- Overseeing the related revenue processes for the UK.
- This will include being responsible for: Handling all queries related to this revenue.
- Ensuring that all accounts receivable activities are completed in an accurate and timely manner, reviewing New Business, Amendment, Cancellation & Completion Business Forms from MIS.
- Ensure the efficient and accurate raising and sending of all invoices via the MIS, as well as managing manual intervention where required.
- Efficiently managing the postings and allocations of revenue, which includes invoice postings, accruals, deferrals, fee allocations etc. Reconciling the revenue between ledger (SUN) and MIS (internal invoicing system).
- Coordinating with the internal stakeholders (EA’s and Consultants) for revenue and invoicing related queries in an effective and timely manner and escalating as required.
- Reviewing the month end reconciliation for advertising.
- Managing the helpdesk for any queries relating to revenue and quality control efficiently and effectively.
- Producing weekly and monthly stats reporting for the senior management team
- Assisting financial year end related processes, internal and external audit related to revenue, housekeeping of MIS and internal processes.
Key skills:
- AAT part qualified or equivalent
- Demonstrable sales ledger experience
- General accounting knowledge and experience
- Exceptional numerical skills
- Strong communication skills, both written and verbal
- Problem-solving skills
