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 ledger
• Processing Invoices and Credit notes
• Querying issues with invoices (shorts and delivery issues)
• Allocation of Receipts to Invoices through GP
• Posting of Stock returns
• Ensuring 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 tasks
• Ensuring customers pay to terms
• Creating new customer accounts
• Credit checks
• Customer statements supplied
• Additional tasks (Month End)
• Reconciliation of Aged Debtors report on monthly basis
• Cashflow forecasting
• LTA and Royalties reporting

To 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 detail
• A 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.

INDPERM