Job Description

As Sales Ledger Administrator you’ll be responsible for complex invoicing and billing queries, alongside the raising and managing of invoices/credit notes, posting them into AX Accounts package.

The process begins at quotation creation where you will be required to use your initiative and collate information to compile accurate quotations to issue to customers. Attention to detail is paramount. After the quotation has been issued, you will be required to move it along a structured process to invoicing. You’ll also maintain daily reports and spreadsheets, assisting with internal and external queries and communicate with a range of stakeholders in order to coordinate resolutions.

What we'll give you

In return you’ll receive a competitive salary and practical things like 25 days holiday, a contributory pension and lifestyle savings and a healthcare cash plan, so whenever the time comes and you need some help with your health, we’ll make sure you’re not out of pocket and life assurance to give you some peace of mind.

Required Knowledge, Skills, and Abilities

Experience within a manual sales ledger role. Strong communication and stakeholder management skills. Resilience to liaise with colleagues and customers on difficult issues. Excellent organizational skills and attention to detail. Exposure to the public sector would be beneficial but not essential.