The Accounts Clerk (Sales Ledger) will perform a range of clerical and accounting duties, supporting the Financial Controller and Assistant Accountant with the preparation of monthly management accounts.
This will include:
· Posting payments received from the daily banking and reconciling the cash control accounts.
· Processing warranty credit notes/SBI and reconciling the warranty clearing account.
· Batch inputting sales ledger invoices, for those businesses not on the current DMS.
· Distribution of outstanding cash reports. Chasing responses, following up and dealing with the queries in a timely and efficient manner.
· Distribution of Vehicle debtor’s reports. Chasing responses, following up and dealing with the queries efficiently.
· Occasional holiday/absence cover in the purchase ledger and bank team may be required.
· General office duties.
What is in it for you?
Hours of work
COVID-19 considerations:
Snows is following strict government guidelines to ensure all its' staff and customers remain safe during the pandemic.
Work remotely:
COVID-19 precaution(s):
Reference no: 42823
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