Your new company

This is a great opportunity for an immediately available Sales Ledger Assistant to join an established, growing company based in Shepton Mallet for a temporary period of around 8 weeks in duration with the possibility of extending it further.

Your new role

• Maintain the accuracy of customer accounts to ensure accurate company financial statement reporting
• Process cash allocation from bank statements
• Monitor unallocated cash, liaising with the business and customers to resolve
• Process new customer requests and verify customer data
• Raise sales invoices in a timely manner
• Maintain sales ledger master data
• Proactively manage ledger accounts to ensure accounts are paid strictly to terms
• Manage queries - ensure query information for unpaid invoices has been passed to the relevant departments
• Issue monthly statements to customers/copy invoices
• Be responsible for debtors reporting and debt commentary

What you'll need to succeed

• Experience in an Accounts Receivable/Credit Control position
• Computer literate with experience of using one or more Finance systems
• Able to manipulate data and have reasonable Excel skills
• Able to maintain the accuracy of accounts to ensure accurate company financial statement reporting
• Attention to detail and ability to process a high volume of invoices
• Ability to operate in an environment of teamwork, common goals, and transparency
• A commitment to deliver great customer experience

What you'll get in return

Immediate start with the chance to build upon your existing finance experience.

A competitive hourly rate.

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.

INDHAF