Experienced Sales Ledger Administrator required for a business with over 20 years of experience in their field. By puttingcustomers first and delivering a pragmatic, professional and responsive approach they are establishing an enviable reputation as a UK market leader.
Based at the Head Office in Barnsley and reporting to the Financial Controller duties will include:
* Producing and submitting sales invoices through customer portals.
* Liaising closely with the senior operational team when pulling together sales invoices and seeking approvals.
* Updating and maintaining costings for all projects.
* Producing aged debt reports.
* Dealing with queries.
* Sending out copy invoices, credit notes and statements.
* Other ad hoc duties as required.
This search is not limited to any industry. Previous experience is essential to this recruitment:
* You must be IT literate with knowledge of Excel spreadsheets including VLookups, SUMIFS etc.
* Good communication skills are essential.
* You will be able to work on your own initiative and as part of a team.
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