Sales Ledger Clerk
Sales Ledger Clerk £18,000-£20,000
Duties will include maintaining sales ledger supplier accounts in Sage, checking and posting various types of sales ledger invoices onto Sage, reviewing Aged Debtors Report monthly, daily reconciliation of all bank accounts and allocation of cash receipts to ledgers. Daily cashflow and notification of bank balances to Directors, creation of sales invoices for volume bonus / doc fees, reviewing buyback account and perform fortnightly reconciliation. Reconciliation of sales account, post monthly journals, preparation of funder Maintenance Reconciliation, assisting Finance Director / Financial Controller and Accountant with any other adhoc Enquires.
You will have excellent written and verbal communication skills, accuracy, honesty and attention to detail, ability to work under pressure and to time limits and deadlines. Excellent planning and organising skills with the ability to prioritise own workload, previous experience within a credit control operation or accounts payable. Excellent IT skills including MSExcel and Word, knowledge of credit control processes and procedures, flexibility to deal with multiple customer accounts and able to work on your own and as part of a team.
In return you will receive a competitive salary and excellent company benefits.