Job Description

You will be responsible for having ownership of the sales ledger function and providing support to the finance. You will play a key role in maintaining the integrity of the ledgers and will need to have a key eye for detail at all times.

• Learn about the history, evolution, and values
• Familiar yourself with our processes
• Provide information for cash book and cash flow forecasting
• Consider ways to make the sales ledger function more efficient
• Process and reconcile receipts
• Ad hoc tasks as required by the Finance Manager
• Processing of all sales ledger invoices in a timely and efficient manner
• Proactively chase payment of outstanding debt from customers according to payment terms
• Deal with invoicing queries in an effective and timely manner
• Be responsible for the monthly closure of the sales ledger including receipts and credit control, aged debtors, and reconciliations
• Produce monthly customer statements

Required Knowledge, Skills, and Abilities

The successful candidate will ideally have prior experience within a Sales Ledger/Accounts Receivable role. Any experience working in a high-volume environment would be advantageous. You will be able to demonstrate good Excel skills, with great attention to detail, identifying payment anomalies within the ledger.
Experience with Sage would be advantageous but not essential.