Your new company
An exciting opportunity has become available as a Sales Ledger to join a growing and busy team, Producing invoices and credit notes. Producing customer statements. ensure correct allocation of invoices and aid credit control. You will be reporting to the Finance manager.
Your new role
Your day to day duties include: Raise sales ledger invoices daily and email out to customers, Post receipts and credit card receipts in the ledger in a timely and accurate manner and allocating to correct invoices. Manage accounts to ensure customers adhere to agreed payment terms, Email monthly statements, Ensuring that sales ledger is fully reconciled, Assist Finance Manager in working with internal staff to identify invoicing information errors, Resolve customer account queries with the customer and Account Manager, Raise credit notes when authorised to do so, Assist Finance Manager / Head of Finance with credit control to ensure debtor days are within target and Undertake any routine, day to day tasks that are required by the Finance function.
What you'll need to succeed
The successful candidate will: Have knowledge of working in a similar role, Have strong IT skills, particularly MS Excel skills, Have excellent verbal and written communication skills, Good working knowledge of Sage 50 Accounts and Good telephone manner.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4229391
Talk to a consultant
Talk to Frances Crawford Clarke, the specialist consultant managing this position, located in Bristol