In this role, you will be working alongside the existing finance team, reporting to the Finance Manager taking control of the sales ledger function and providing support to the Credit Controller as required.
Other duties will include but not limited to, managing the companies contract base to ensure it is continuously updated with the latest information, adding new customer accounts, dealing with customer sales invoice queries and ad-hoc duties.
Required Knowledge, Skills, and Abilities
Experience working within a sales ledger/accounts environment.
Experience using Sage Line 50 accounts programmer would be advantageous
Excellent time management and communication skills.