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Revenue & Sales Ledger Administrator
  • United Kingdom - England - Bristol -
2 years ago
Administrator
Permanent
Job Description
  • Undertake timely and accurate preparation and issue of customer invoicing and monthly statements.
  • Ensure that customer billing queries are kept to a minimum and are handled through to resolution in a timely and efficient manner.
  • Manage the opening and maintenance of customer accounts, ensuring that they are always kept up to date.
  • Process & administration of the Sales Ledger, including bank postings, processing payments, cash allocation, raising invoices & credit control.
  • Report on month end debtor position.
  • Prepare monthly direct debit collection files.
  • Complete various month-end reconciliations.
  • Support with the preparation of aeronautical revenue invoices.
  • Verify flight records in the airport’s operational database.
  • Assist with the production and analysis of the monthly aeronautical result.
  • Production and analysis of passenger data.
  • Build professional relationships with internal and external customers.

We are a modern airport, defined by great people who are skilled, passionate and confident, and who are dedicated to providing great service with a relaxed and friendly style. This blend of talents, focus and passion makes us extraordinary. 
We are committed to building a team of people with varied backgrounds and experiences as we recognize that this will only benefit us as an employer, the more inclusive we are the better our work will be.
We’re committed to providing our employees with a broad range of rewards and benefits:

  • 25 days annual leave (increasing to 29 days with service)
  • Pension with generous employer contribution
  • Group Life Assurance (6 x salary)
  • Private Medical Insurance
  • Cycle to work scheme
  • Employee Assistance Programme
  • Performance Related Bonus scheme
  • Free on-site gym
  • Airport discounts and savings

Required Knowledge, Skills, and Abilities
  • AAT full or part qualified.
  • Sales Ledger administration experience, ideally with knowledge of relevant tasks such as invoicing, credit control, payment processing, cash allocation etc.
  • Proficient in Microsoft Excel with demonstrable ability to use Excel in a finance administration context.
  • Strong communication skills with colleagues, customers, and suppliers alike.
  • Ability to work independently and show initiative.
  • Ability to plan, priorities workload and be organized, with a keen eye for detail.

Reference no: 89767

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