Were excited to welcome a Sales Ledgerto join our Finance Team. In this role, youll help manage invoices to our customer accounts, build strong relationships, and support the team in keeping our financial operations running smoothly.
The Sales Ledger takes responsibility for:
* Prepare and issue invoices to the clients
* Reconciling customer statements
* Resolution of invoice queries to avoid payment delays.
* Liaising directly with customers and internal teams to rectify any issues.
* Monitor accounts to identify overdue payments and proactively follow up with clients.
* Responding to payment queries from external contractors.
* Answering telephone queries from customers.
* Assisting with general administrative tasks
Ideal Sales Ledger candidate:
1. Good IT skills.
2. Attention to detail and accuracy, good planning and organisational skills.
3. Excellent numeracy, written and communication skills.
4. Problem solving abilities.
5. Enthusiastic individuals with a willingness to learn.
6. With previous office experience.
7. Experience with Sage
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