Pertemps are currently recruiting for a Sales Ledger Administrator on behalf of our client in West Bromwich.

We are looking for a motivated and enthusiastic individual to join a dynamic Accounts team. In this role, you will be responsible for generating sales invoices and credit notes, managing the Sales Ledger on Sage 200, addressing sales ledger and customer queries, and carrying out credit control duties.
Applicants will ideally have a minimum of 2 years’ experience of working within Sales Ledger and Credit Control and have the ability to work under pressure and prioritise workload to meet deadlines.

Duties

•    Raising sales invoices based on instruction from order forms
•    Sending invoices to customers 
•    Raising credit notes when required and correctly allocating them
•    Handle customer invoices queries and resolve any issues in a professional manner
•    Reconciling unallocated payments
•    Reconciling customer accounts with historical queries
•    Setting up new customer accounts ensuring all information is present and correct
•    Performing credit control
•    Other adhoc duties 
•    Collaborate with team members to maintain a positive work environment

Qualifications

•    Previous experience in Accounts is essential
•    Previous experience in Sage 200 package 
•    Strong communication skills with the ability to engage effectively with customers
•    A proactive attitude with excellent time organisational skills
•    Ability to work well in a team as well as independently
•    Methodical, accurate and attention to detail is essential
•    Excellent written communication skills
•    Good knowledge of excel

8am – 5pm Monday to Friday 

£12.25ph - £12.98ph dependant on experience 

This position offers great opportunities for career advancement within the company after a successful trial period.

Please email your CV to laoura.basterfield@pertemps.co.uk