£18000.00 - £20000.00 per annum
30 days ago
Reporting directly to the Credit Control Manager, the Sales Ledger Clerk will be responsible for running the accounts receivable function to ensure timely and accurate transactions along with chasing any outstanding debt.
Processing of sales invoices
Chasing outstanding debt
Analysis of month end data and preparation of journals
Accruals for income not yet received
Allocating of direct debit payments and customer receipts
Maintaining of petty cash
Investigating and resolving of any customer queries.
A minimum of one years' experience working in sales ledger / accounts receivable
Working knowledge of MS Excel ideally pivot tables, lookups etc
Previously worked within a small business environment would be ideal
Strong attention to detail
Experience using Sage
Excellent organisational skills and have the ability to meet deadlines.
Jobs you may have applied for include; Credit Controller, Sales Ledger Controller, Credit Control Administrator, Accounts Receivable Clerk, Sales Ledger Assistant or Sales Ledger Administrator.
Cherry Professional are recruiting this role on behalf of the Client.