SF Group are currently looking for a Ledger Controller to look after the Sales Ledger/Credit Control for a growing business based in South Manchester.
Please see below for the responsibilities for the role:
- Posting of sales invoices, credit notes & cash allocation of payments
- Managing the set-up of new customer accounts
- Actively chasing debts
- ACS Payment
- You will deal with customer queries and disputes, developing strong working relationships within the business to ensure all queries are dealt with in a timely manner
- Ensuring supplier pay on time
- Previous experience in a Sales Ledger/Credit Control environment
- Working knowledge of Sage 50 Accounts, Excel and Word
- Experience with foreign currency invoicing
- Strong communication skills
- Excellent time management skills and ability to multi-task and prioritise work
- Attention to detail and problem solving skills
Please apply for the position if you interested and Liam Caulfield will be in contact, or otherwise email on .