Sales Ledger

Recruiter
Sewell Wallis Ltd
Location
Sheffield
Posted
13 Feb 2018
Closes
16 Mar 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Sewell Wallis Public and Third Sector are currently recruiting for a full time, temporary position for a Sales Ledger Clerk on behalf of a successful, well-established charity based in Sheffield.

The position is a great opportunity for an individual who is comfortable with the processes of Audit and control of purchase invoices.

Daily responsibilities will include:-

- Production of timely and accurate statement reconciliations.
- Sales Ledger.
- Responsible for invoices and queries.
- Preparing supplier payments.
- Monitor/reduce unallocated cash on the ledger and liaise with Accounts Payable.
- Posting payments/cash to supplier accounts.
- Working closely with the suppliers to ensure ledgers are up to date and any issues are dealt with immediately i.e. credit limit or invoice issues etc.
- Dealing with both supplier and internal queries.
- Sending out and chasing debit notes and returns.
- Assisting in the resolution of invoice queries.
- Month end reports.

To be successful you will need great organisational and communication skills and have experience working in a similar role and be immediately available.

For more information forward your CV or give me a call.

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers

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