Adaptable recruitment is excited to be exclusively working with a growing business based in Crewe who is looking to recruit an experienced Sales Ledger Accountant to cover a period of maternity leave.
Salary and Benefits
Up to £31000
37.5 hours a week- 8.30am to 5pm
33 days holiday including bank holidays
Hybrid working model in place
Company pension
Medicash
Free parking on site
Job duties and responsibilities
Revenue Billing & Recognition
* Prepare accurate weekly and monthly billing through SAP, ensuring all operational activity is invoiced.
* Produce customer invoices for Tesco, Palletline and additional charges, identifying efficiencies to reduce manual processing.
* Prepare NCD and outbound pallet charges on a weekly/monthly basis.
* Record weekly and monthly revenue in the management accounts and prepare relevant SAP journals for accruals and deferred income.
Revenue Assurance, Controls & Reconciliations
1. Ensure revenue completeness and accuracy through regular reconciliations between operational data and invoiced revenue.
2. Identify and address revenue leakage or billing discrepancies, working closely with operational managers.
3. Oversee additional?charge invoicing prepared by operational teams, challenging variances and ensuring compliance with commercial t...