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Sales Ledger Clerk

Huntress
Posted 5 days ago, valid for a month
Location

Peterborough, Cambridgeshire PE1 1YX, England

Salary

£25,077 per annum

Contract type

Full Time

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Sonic Summary

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  • The position of Sales Ledger Analyst is a permanent role offering a salary of £25,077.
  • Candidates are encouraged to apply regardless of their level of experience in finance or accounts.
  • The role includes hybrid working with a monthly office presence and offers a generous benefits package including 25 days of holiday, dental and travel insurance, and funded professional qualifications.
  • Key responsibilities include processing receipts, handling invoices and credit notes, and managing customer queries efficiently.
  • The company promotes a supportive culture with an emphasis on work-life balance and opportunities for career advancement.

Sales Ledger Analyst

Permanent - 25,077

Hybrid Working - Presence required in the office monthly

This fantastic opportunity is open to all individuals who have an interest in pursuing or continuing a career within finance/accounts all applications are being welcomed.

The generous benefits package available includes;

  • Hybrid working with a requirement to pop into the office once a once a month for the day to work as part of a team.
  • 25 days holiday plus bank holidays which the option of purchasing more.
  • Dental Insurance
  • Travel Insurance
  • Private Medical cover
  • Funded professional qualifications
  • An additional 4 days annual leave granted for non sick days
  • Much, much more

CULTURE

  • Highly supportive
  • Big emphasis on work life balance
  • Incredibly flexible
  • Clear goals and direction
  • Collaborative team
  • Scope for further advancement

REQUIRED ATTRIBUTES

  • Initiative
  • Self motivated
  • Accuracy and attention to detail
  • Excellent communication and customer service skills
  • Team player
  • Time management

OBJECTIVE

  • Responsible for processing all receipts, sundry invoices and credit notes arranging refunds, playing a major role ensuring all customers pay within terms, and chase any overdue invoices within agreed processes

DAILY TASKS

  • Process Daily Cash Receipts in a timely manner via Excel

  • Performing reconciliations

  • Investigate and arrange customer refunds

  • Respond promptly to queries from internal and external customers, ensuring disputes are logged and escalated as appropriate

  • Set up and process Direct Debits

  • Reconciliation of payments against statements via SAP Finance

  • Process and Production of customer invoicing and Credit notes

  • Daily Ad Hoc reporting as required

  • Collection of outstanding invoices by telephone and email to cover all payment methods

This is your chance to become part of a highly successful business, working for this employer will see your career flourish with endless development opportunities.

Shortlisting has begun.

Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

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