Sales Ledger Administrator

Our client, leading distributors in their industry, are looking for a Sales Ledger Assistant, to join their well established finance team. Reporting into the Finance Manager and working in a vibrant office environment, you will have the following key responsibilities: Responsible for the accurate recording of the sales ledgerProcessing Invoices and Credit notesQuerying issues with invoices (shorts and delivery issues)Allocation of Receipts to Invoices through GPPosting of Stock returnsEnsuring payments from customers are received into the correct bank accounts and posted correctly in GP, with all customer accounts maintained and receipts allocated correctly.Debtor control tasksEnsuring customers pay to termsCreating new customer accountsCredit checksCustomer statements suppliedAdditional tasks (Month End)Reconciliation of Aged Debtors report on monthly basisCashflow forecastingLTA and Royalties reportingTo be suitable for this busy role you will have the following skills and experience: Previous experience in Sales Ledger Used to working to tight timescales and deadlines Strong attention to detailA strong team player who is flexible to help across other areas of the business if required.You will receive a salary of 26k + excellent benefits package and training. If you are committed to a permanent role please send your CV and application over for ASAP for consideration. ..... full job details .....