This role involves managing the sales ledger and credit control functions within the industrial/manufacturing sector. The position requires a detail-oriented individual who can ensure financial accuracy and maintain positive client relationships.
Client Details
A well-established organisation within the industrial/manufacturing sector, offering a professional and structured environment. This company is committed to operational excellence and maintaining strong financial processes.
Description
Manage the sales ledger, ensuring all transactions are accurately recorded.
Monitor and oversee credit control processes to ensure timely payments.
Reconcile accounts and resolve any discrepancies efficiently.
Prepare and issue invoices to clients in a timely manner.
Communicate effectively with customers regarding outstanding payments.
Maintain accurate financial records and adhere to compliance standards.
Work collaboratively with the accounting team to support wider finance operations.Profile
Strong understanding of sales ledger and credit control processes.
Attention to detail and accuracy in financial record-keeping.
Effective communication skills to liaise with clients and internal teams.
A proactive approach to problem-solving and process improvement.Job Offer
Hourly rate ranging from GBP 15.00 to GBP 18.00.
Opportunity for a temporary-to-permanent role for the right candidate.
On site parking
Immediate start
5 hour working week, 9:00-5:00 Monday - Friday.
5 days on-site