Input and maintain accurate sales ledger data - including sales invoices and credit notes
We are actively recruiting on behalf of a stable and busy client in their search for a Sales Ledger Administrator to join their team based in St Ives, Cambridgeshire.
Working within a team of 7, on a targetted basis, you will be responsible for the following duties:
Our client is a nationwide supplier of facilities maintenance services with over 34 years' experience delivering M&E building services maintenance to the corporate, healthcare, education, retail, transport, and manufacturing sectors across the UK.
Processing sales and purchase ledger invoices, bank reconciliations and VAT returns, dealing with clients and their queries by telephone, email and face to face, working as part of a team to ensure accurate reporting.
A flexible opportunity for an experienced Accounts Assistant used to working in a large, busy, fun Practice managing a portfolio of clients' accounts.
Xero and Sage experience with a solid background in Accounts / Bookkeeping essential although training given.