Job Description

The ideal candidate will have prior experience in an Accounts Receivable / Sales Ledger function and be used to working in a high volume, fast paced environment.

Sales Ledger Clerk Responsibilities:

• Weekly and monthly bank reconciliations
• Setting up new clients including credit checking
• Producing invoices
• Assisting with chasing up outstanding debts
• Rebate Processing
• Calculating VAT
• Ongoing process improvement
• Basic reporting for the ledger manager

This is an excellent opportunity for an experienced Sales Ledger Clerk to join a growing business and a dynamic, supportive finance team.

Required Knowledge, Skills, and Abilities