Job Description

You will be working as part of a dynamic finance team and will be responsible for ensuring customer payments are accurately processed to deadlines.

Daily duties and experience required includes:

• Minimum of 12 months experience of working as a Sales Ledger Clerk or similar level position

• High volume allocation of payments

• Reconciling bank accounts

• Raising sales invoices

• Processing cheques payments

• Query resolution

My client is a well-established business with a stable finance team enjoying a period of sustained growth.

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

My client is looking for a proactive candidate with the ability to take ownership of their own workload and with the desire to become an integral member of a successful team.