Our client is looking to add a Sales Ledger Clerk to their finance team.
Specific duties and responsibilities
1. Raise sales orders and sales invoices using Sage 50 accounting software.
2. Liasing with warehouses to ensure inventory levels are sufficient and reconciled to Sage
3. Investigating and resolving sales ledger account and inventory queries
4. Approving warehouse transport and storage payable invoices
5. Upload daily/weekly stock receipts
6. Ensure customer sales prices are up-to-date by working closely with account managers
7. Investigate and raise credit notes where appropriate.
8. Working closely with the parentpany shipment and inventory team
9. Monitoring and managing imported inventory containers and registering on Sage.
10. Working withpany accountant to ensure monthly reconciliations are accurate and timely.
11. Reporting closely with the Finance Director to achievepany goals.
12. Ad-hoc duties when required.
Qualifications
13. The ideal candidate will have previous experience in raising sales invoices.
14. Sage 50 experience is a necessity.
15. Stock management experience is advantageous but not a necessity at this stage.
16. The ability to use own initiative.
Remuneration and working conditions The working hours are am to pm from Monday to Friday with a 1-hour break for lunch.Hybrid working work is available for the position.A smart, casual appearance is a condition of employment. A target apportioned bonus forms part of the annual remuneration.
Private Health Insurance is a benefit offered with this position.