This is an opportunity to join our client's finance team as a dedicated Sales Ledger specialist.
All candidates should make sure to read the following job description and information carefully before applying.
The successful candidate will be responsible for managing all aspects of the sales ledger function, ensuring prompt and accurate processing of customer invoices and payments.
Requirements Raising, issuing, and recording sales invoices and credit notes for products shipped or services rendered.? Processing incoming payments, allocating receipts against outstanding invoices, and posting cashbook entries.? Carrying out daily and monthly bank reconciliations to maintain accurate records.? Monitoring and chasing outstanding debts, implementing credit control procedures, and following up on overdue accounts.? Producing turnover statements, monthly debtor lists, and sales performance reports for management review.? Handling rebates, VAT calculations, and providing VAT receipts as required.? Responding to internal and external queries about invoices, payments, and customer accounts.? Maintaining a reliable filing system and archiving paperwork to support audit and compliance requirements.
Required Skills & Qualifications Minimum AAT Level 3 or equivalent.
Demonstrable experience with Sage 50 or similar accounting software.
Excellent organisational skills and ability to multitask effectively.
Strong communication skills and a collaborative approach.
Benefits 33 days annual leave (including bank holidays).
Early finish at 1:00 PM every Friday.
Access to training, study support, and ongoing career development.
Supportive and friendly finance team environment.
Apply now or contact Luke at Brook Street Cardiff for more information Brook Street NMR is acting as an Employment Agency in relation to this vacancy.d02fcfcb-6df4-40ee-95cf-3eb059ce3173