Sales Ledger/Cash Allocation Clerk
SF Group are actively recruiting for an immediately available Sales Ledger/Cash Allocation Clerk to join a busy finance team. You will be reporting directly into the Credit Manager whilst working within an excellent finance department. Working as part of the sales ledger team you will be responsible for:
- Issuing sales invoices
- Bank of receipts
- Allocating incoming payments to the sales ledger - Cheques, BACS and Card Payments
- Resolving incoming queries
- You will also undertake some credit control tasks as part of your role also
The Sales Ledger/Cash Allocation Clerk must have detailed knowledge and experience of sales ledger and cash allocation processes. Effective communication skills are essential; you will liaise across departments within the organisation. Time management is critical and the ability to work as part of a team is a prerequisite.
Our client is based in Leicester and are a well established organisation. This is an on-going temporary assignment for roughly 12 months. You will benefit from on site parking. The working hours is Monday to Friday, 08:30 - 17:00 with an hour for lunch, for the right candidate there is some flexibility available. This would only suit someone who is able to start as soon as possible.