Job Description
This is an opportunity to join our client's finance team as a dedicated Sales Ledger specialist. 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