Your newpany
This is a great opportunity for an immediately available Sales Ledger Assistant to join an established, growingpany based in Shepton Mallet for a temporary period of around 8 weeks in duration with the possibility of extending it further.
Your new role
1. Maintain the accuracy of customer accounts to ensure accuratepany financial statement reporting
2. Process cash allocation from bank statements
3. Monitor unallocated cash, liaising with the business and customers to resolve
4. Process new customer requests and verify customer data
5. Raise sales invoices in a timely manner
6. Maintain sales ledger master data
7. Proactively manage ledger accounts to ensure accounts are paid strictly to terms
8. Manage queries - ensure query information for unpaid invoices has been passed to the relevant departments
9. Issue monthly statements to customers/copy invoices
10. Be responsible for debtors reporting and debtmentary
What you'll need to succeed
11. Experience in an Accounts Receivable/Credit Control position
12. Able to manipulate data and have reasonable Excel skills
13. Able to maintain the accuracy of accounts to ensure accuratepany financial statement reporting
14. Attention to detail and ability to process a high volume of invoices
15. Ability to operate in an environment of teamwork,mon goals, and transparency
16. Amitment to deliver great customer experience
What you'll get in return
Immediate start with the chance to build upon your existing finance experience.
Apetitive hourly rate.