Sales Ledger

Recruiter
Page Personnel Finance
Location
Guildford
Salary
18000.0000
Posted
18 Mar 2017
Closes
17 Apr 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Prepare and process all sales ledger invoice and credit notes in line with the businesses procedures and distribute to customers.
  • Assist with the collection of overdue debts in line with businesses policy.
  • Record debt status and update the system.
  • Export data from the system into the main finance accounting package.

Client Details

Our client is a local business to Guildford looking to add a Sales Ledger to their exisiting finance team.

Description

  • To process and distribute timely and accurate invoice and credit notes to all customers
  • To generate credit notes and refunds through the sales ledger system
  • To run and reconcile the link between the accounting system to generate invoices and credit notes on a regular basis.
  • To deal with debtors queries efficiently, including documentation and investigation of finance related complaints.
  • Create learner support payments in line with the data provided, ensuring timely and accurate payments and relative reconciliations. Implement and maintain specific software program in relation to this function

Profile

  • Experience in a sales ledger or cashier role.

  • Good working knowledge of Excel.

  • Computer literate.

Job Offer

£18,000 - £22,000 dependent on experience