Job Description

As a Sales Ledger Administrator, you will be responsible for manipulating large amounts of data.
Responsibilities:

• Raising invoices across a number of subsidiaries and platforms
• Posting and reconciling sales invoices
• Updating internal controls
• Chasing outstanding information required for invoicing
• Reconciling statements
• Attending contract review meetings
• Working closely with the Credit Controller
• Other ad hoc duties as directed by the Finance Director

Required Knowledge, Skills, and Abilities

Previous experience working in sales ledger / accounts receivable / billings Experience using Sage 50 is desirable Good communication skills Strong attention to detail and accuracy Previous experience of working with the construction industry if preferred