Billings Coordinator/Sales Ledger - Watford area
If you’re seeking an environment where you can work within an established, friendly and supportive accounts team this could be the ideal role for you.
Working on the Sales ledger side, raising and dealing with enquiries relating to billing/sales/commissioning, you will need effective communication skills which are key to being successful within this position.
Our Client supports and helps their customers at a time of distress and considerable need, so being of this business can become more than a 'normal’ job!
You will have relevant experience within Finance and reporting into the Head of Finance, your duties will include:
- Raising sales invoices on receipt of the purchase invoices once checked by the purchase ledger team.
- Ensure that purchase invoices are matched accurately to our in-house system, referring any errors back to the purchase ledger team.
- Raise suitable sales and purchase orders using Sage200 and submit these sales invoices and / or credit notes to relevant colleagues.
- Data entry and processing credit notes using Sage software.
You will need to have a high level of attention to detail and accuracy, strong interpersonal skills and a positive approach.
In return, a fantastic opportunity, within a great Company and with superb people awaits!
The recruitment process will move swiftly so please apply with an up to date CV. Applications are being filtered directly by our Client.
- Sales Ledger