Job Description
My client, a thriving business in central Leicester, are seeking a Sales Ledger Supervisor to join their team on a permanent basis.
I am able to consider full-time or part-time candidates for this role.
Sales Ledger Supervisor - The Role:
. Reconciling customer accounts, invoices and transactions.
· Overseeing all sales invoicing for a set of customers – ensuring the team is following customer process.
· Communicating with the sales invoice process team on a daily basis to resolve issues with your customer sales and merchandising teams.
· Speaking to users for whom English is not their primary language
· Understanding inside out and owning customer processes on sales invoicing – including all customer invoice and portal requirements and also delivery location vat requirement etc.
· Overseeing the processing of customer payments; credit card, cash and bank transfers.
· Supporting cash reconciliation process for your customer set, in association with credit control team.
· Liaising with stakeholders; dealing with queries and discrepancies
Sales Ledger Supervisor - The Candidate
1. You will have general accounting knowledge/experience; sales ledger/accounts receivable, journals and reconciliations.
2. AAT qualified or qualified by experience.
3. Experience in supervising a team would be advantageous.
4. Good attention to detail
5. Excellent communication skills
6. Innovative mindset
7. Confident / advanced user of Excel
8. Have been a finance super user in an ERP Sap or Dynamics Nav/ Business Central.
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