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As a Sales Ledger Clerk, your responsibilities will include processing sales invoices, reconciling accounts, resolving customer queries, and providing essential support to the finance department.
Client Details
Working for a dynamic and growing company, committed to delivering excellence in their industry.
Description
Key Responsibilities:
- Generate and process sales invoices accurately and promptly
- Monitor and reconcile customer accounts to ensure accuracy
- Chase outstanding debts and maintain an up-to-date debtor's ledger
- Respond to customer inquiries and resolve any billing discrepancies
- Collaborate with the wider finance team to improve processes and procedures
- Assist in month-end and year-end financial reporting tasks
- Adhere to company policies and maintain strict confidentiality
Profile
The Successful Candidate Requires:
- Previous experience in a similar role within a finance department
- Proficiency in using accounting software and Microsoft Excel
- Strong attention to detail and excellent organisational skills
- Effective communication skills, both written and verbal
- Ability to work independently and as part of a team
- A proactive attitude and a commitment to meeting deadlines
- Knowledge of accounting principles is advantageous
Job Offer
Benefits:
- A salary up to £26,000
- Free on-site parking
- 25 days holiday + bank holidays
- Company pension
- Health-care scheme
- Strong Maternity / Paternity cover
