Your new companyThis is a great opportunity for an immediately available Sales Ledger Assistant to join an established, growing company based in Shepton Mallet for a temporary period of around 8 weeks in duration with the possibility of extending it further. Your new role
* Maintain the accuracy of customer accounts to ensure accurate company financial statement reporting
* Process cash allocation from bank statements
* Monitor unallocated cash, liaising with the business and customers to resolve
* Process new customer requests and verify customer data
* Raise sales invoices in a timely manner
* Maintain sales ledger master data
* Proactively manage ledger accounts to ensure accounts are paid strictly to terms
* Manage queries - ensure query information for unpaid invoices has been passed to the relevant departments
* Issue monthly statements to customers/copy invoices
* Be responsible for debtors reporting and debt commentary
What you'll need to succeed
1. Experience in an Accounts Receivable/Credit Control position
2. Computer literate with experience of using one or more Finance systems
3. Able to manipulate data and have reasonable Excel skills
4. Able to maintain the accuracy of accounts to ensure accurate company financial statement reporting
5. Attention to detail and ability to process a high volume of invoic...