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Temporary sales ledger clerk

Aldershot
Temporary
Halmer Recruit
Sales ledger clerk
Posted: 8h ago
Offer description

Key responsibilities

* Raising and processing sales invoices in Sage 200, ensuring accuracy and timely issue to customers
* Checking pricing, VAT treatment, PO references and customer details prior to invoicing
* Producing supporting documentation/back-up and maintaining clear audit trails
* Processing credit notes, invoice adjustments and re-issues where required
* Managing invoicing queries and liaising with internal stakeholders (e.g., sales, ops, customer service) to resolve discrepancies
* Allocating incoming payments and assisting with customer account reconciliations (where applicable)
* Maintaining customer master data in Sage 200 and ensuring records are kept up to date
* Supporting month-end activities, including reporting and reconciliations as needed

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