Our client is a 20m turnover distribution business based in Bedale with operations in both the UK and Europe.
They are seeking a detail-oriented and proactive Sales Ledger Clerk to join their finance team. The successful candidate will be responsible for managing the company’s sales ledger, ensuring accurate recording of all income, maintaining customer accounts, and supporting efficient cash collection processes.
Main duties:
* Responsible for the day-to-day management of the sales ledger function.
* Develop and maintain excellent customer relationships and continually promote the Company values and reputation.
* Daily reconciliation of the company bank accounts / petty cash and cash flow report.
* Reconciliation of invoices, resolving account queries and managing debt recovery.
* Raising credit notes for customer returns and the VAT reverse charge scheme.
* Set up new Customer accounts ensuring terms and conditions of credit with debtors are agreed.
* Distribution of monthly foreign exchange rates.
* Obtaining/Posting/Reconciling credit card statements.
Essential:
* Previous experience in a Sales Ledger / Accounts Receivable role.
* Strong numerical and administrative skills.
* Proficient in Microsoft Excel and accounting software (Sage50).
* Excellent attention to detail and high level of accuracy.
* Strong written and verbal communication skills.
* Ability to work independently and manage time effectively.
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