Our client, leading distributors in their industry, are looking for a Sales Ledger Assistant, to join their well established finance team.
Reporting into the Finance Manager and working in a vibrant office environment, you will have the following key responsibilities:
* Responsible for the accurate recording of the sales ledger
* Processing Invoices and Credit notes
* Querying issues with invoices (shorts and delivery issues)
* Allocation of Receipts to Invoices through GP
* Posting of Stock returns
* Ensuring payments from customers are received into the correct bank accounts and posted correctly in GP, with all customer accounts maintained and receipts allocated correctly.
* Debtor control tasks
* Ensuring customers pay to terms
* Creating new customer accounts
* Credit checks
* Customer statements supplied
* Additional tasks (Month End)
* Reconciliation of Aged Debtors report on monthly basis
* Cashflow forecasting
* LTA and Royalties reporting
To be suitable for this busy role you will have the following skills and experience:
* Previous experience in Sales Ledger
* Used to working to tight timescales and deadlines
* Strong attention to detail
* A strong team player who is flexible to help across other areas of the business if required.
You will receive a salary of 26k + excellent benefits package and training.
If you are committed to a permanent role please send your CV and application over for ASAP for consideration.
INDPERM
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