Sales Ledger/Accounts Receivable Clerk

Our client a prestigious business based in Leicester seeks an experienced Sales Ledger/Accounts Receivable Clerk to join their team on a Permanent basis. Your duties include being responsible for the accurate posting of sales ledger invoices onto Sage Line 50, and allocation of cash receipts. In addition you will raise self billing invoices on a major Customer's EDI system. You will also assist with purchase invoicing on an occasional basis. Applicants should possess a minimum of 2 years + Sales Ledger/Accounts Receivable experience within an accounts / office environment, and have excellent communications skills.