A brand new opportunity has become available in the Solihull area for a Sales Ledger Clerk within a manufacturing business. This position will be supporting the Finance Manager and the Finance Director of this growing business!This role will involve a range of sales ledger tasks, including but not limited to; raising sales invoices, sending out invoice statements, chasing payments, bank reconciliations, cash allocation, cashbook reconciliations and a range of other tasks.This role is a temporary to permanent position, come about due to the previous person in this role due to retire at the end of this year. The business are wanting to have the first 3 months of this role a temporary position to act as a probation period. Key responsibilities:Raise sales invoices for the business.Liaising with the internal team to ensure sales invoices are accurate and contain all supporting documentation.Reconciling of the bank statement on a daily basis.Allocating of incoming payments to the bank.Investigating unknown payments into the bank.Reconciling incoming payments against remittances to ensure things are allocated correctly.Assisting with debt chasing, so taking control of the occasional credit control tasks.Resolving queries related to invoices to ensure prompt payment.Generating of aged debtor reports for management, ideally keeping these to 30-60 days as a max.Other ad-hoc finance tasks.Candidate Attributes and Skills:Ideally have previously worked within a sales ledger role, having ..... full job details .....