The successful candidate will be tasked with reconciling remittances as well as raising manual invoices and credit notes. Duties will also include reviewing cash allocation, investigating old unapplied cash, resolving customer queries, reconciling payments as well as running daily and weekly reports.
In order to be suitable for this role you must have experience working in a dedicated Accounts Receivable Administrator or Sales Ledger Clerk role, ideally in a fast paced environment with a high volume of data. It is essential to have excellent Excel (pivot tables & vlookups) skills and ideally a good knowledge of SAP.
This is an excellent to join a large growing business with plenty of progression opportunities. This Accounts Receivable Administrator / Sales Ledger Clerk role is paying up to £23,000 depending on experience plus benefits including pension, 25 days holiday and substantial growth.
To apply for this Accounts Receivable Administrator / Sales Ledger Clerk opportunity, please send an up to date copy of your CV, detailing all relevant technical skills and experience, with the reference ASH16809JJ in the subject title.
The Ashdown Group Ltd acts as an employment agency in respect of permanent vacancies and as an employment business in respect of temporary vacancies.
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