Sales Ledger Clerk

Fast growing retail business based in the Northern Quarter requires a Sales Ledger Clerk on a 9 month (min) contract. This will be on my clients payroll.

Reporting to the Finance Manager duties will include:

• Managing the sales invoice process from the goods being receipted in the warehouse to raising invoices in the system
• Invoice query management and resolution, liaising with internal and external parties
• Credit control, chasing remittances from customers, sending out statements
• Monitoring the accounts receivable inbox
• Recording remittances and allocating to invoices on the customer ledgers
• Accounts receivable GL accounts monthly reconciliations
• Daily reconciling invoice finance accounts, uploading invoices and filing monthly reports with the bank
• Calculating period end customer discount accruals
• Support year end audit process
• Other adhoc project work as appropriate
• Support other colleagues in Finance as appropriate

The right candidate for this role will have experience in sales ledger, this is a permanent role.

In return this role offers an excellent package along with the opportunity to gain excellent experience.