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Accounts Clerk - Hybrid

RG Consultancy Ltd
Posted a day ago, valid for 2 hours
Location

Salford, Greater Manchester M6 5BR

Contract type

Full Time

Retirement Plan
Employee Discounts

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • RG Consultancy is seeking a Sales Ledger Clerk for a full-time permanent position with a large supplier in Swinton.
  • The ideal candidate should have experience in a similar role and will be responsible for managing their own ledger and working with well-known clients.
  • This hybrid role allows for 2 optional work-from-home days and 3 days in the recently refurbished office.
  • The position offers a salary of £25,000 and requires a minimum of 2 years of relevant experience.
  • Additional benefits include 33 days of holiday, enhanced maternity and paternity pay, a personal pension plan, and employee discounts.

RG Consultancy is working with a large supplier in Swinton who are looking for a Sales Ledger Clerk on a full-time permanent basis. This candidate will join a team of other sales ledger clerks reporting to the team supervisor and will be managing their own ledger - working with widely recognisable clients. This role is hybrid with 2 optional days working from home and 3 in their recently refurbished offices.

The role will involve:

  • Management of debtor accounts within the terms of trade agreement
  • Manage the invoice consolidation process
  • Receive and process EDI payments & Bacs payments
  • Ensure receipts are correctly allocated to the appropriate account and against the appropriate invoice as soon as they are received to ensure the sales ledger is a correct reflection of the sales accounts
  • Manage sales balances falling due and ensure contact is made at an early stage on overdue debt
  • Actively call customers via telephone or -e-mail to collect overdue payments
  • Solve account queries and enquiries from customers and provide information to customers to aid payment of accounts
  • Use of customer portals to monitor account and identify queries
  • High level of communication with team supervisor and internal departments
  • Develop strong relationships with national account managers

TheCandidate:

  • Experience in a similar role previously
  • Knowledge of Excel and V-Lookups
  • Ability to work within a fast-paced team

Benefits:

  • 33 days holiday (inclusive of bank holidays) with the option to buy 5 additional days
  • Hybrid working pattern
  • Enhanced Maternity and Paternity pay
  • Personal Pension Plan
  • Employee discounts
  • Discretionary company bonus scheme Free parking

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.