Billing Clerk/Sales Ledger Clerk
Billing Clerk/Sales Ledger Clerk Immediate Start
Excellent opportunity has arisen for a Sales Ledger Clerk to join this high profile business based in Macclesfield due to a recent internal promotion in the team. This company have been recognised as a top employer to work for and have won a number of previous awards. They are currently undergoing a long term expansion plan making it an excellent time to join the business.
The role of Sales Ledger/Billing Clerk is initially a fixed term contract for 7 months with the opportunity for this to be extended.
You will have the opportunity to look after:
Timely and accurate processing manual sales ledger invoices / credit notes on SAP.
Monitoring the sales ledger invoices / credit notes that are processed via the automated system rules and ensuring these are issued correctly to customers.
Assisting in the resolution of queries regarding debtor invoices, where required.
Maintain the credit note log.
Enter invoices into client specific portals
Assist in sample audits of source sales invoicing document accuracy.
Create master records for all new clients within the finance accounting system
In order to apply for the role you must:
Have previous experience of Sales Ledger or Raising invoices in a billing role
Be available to consider a temporary contract
Be looking to join a growing business with the opportunity for long term career development
Opportunity for role to be extended
Opportunity to work for a top rate company