Job Description
Our client, leading distributors in their industry, are looking for a Sales Ledger Assistant, to join their well established finance team.
Reporting into the Finance Manager and working in a vibrant office environment, you will have the following key responsibilities:
- Responsible for the accurate recording of the sales ledger
- Processing Invoices and Credit notes
- Querying issues with invoices (shorts and delivery issues)
- Allocation of Receipts to Invoices through GP
- Posting of Stock returns
- Ensuring payments from customers are received into the correct bank accounts and posted correctly in GP, with all customer accounts maintained and receipts allocated correctly.
- Debtor control tasks
- Ensuring customers pay to terms
- Creating new customer accounts
- Credit checks
- Customer statements supplied
- Additional tasks (Month End)
- Reconciliation of Aged Debtors report on monthly basis
- Cashflow forecasting
- LTA and Royalties reporting
To be suitable for this busy role you will have the following skills and experience:
- Previous experience in Sales Ledger
- Used to working to tight timescales and deadlines
- Strong attention to detail
- A strong team player who is flexible to help across other areas of the business if required.
You will receive a salary of 26k + excellent benefits package and training.
If you are committed to a permanent role please send your CV and application over for ASAP for consideration.
INDPERM
