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.
Required skills
- Accounts Receivable
- Invoice
- Reconciling
- Sales Ledger
- Remittances
Reference: 52520767
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