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Reed Accountancy are representing a reputable Stockton based client, who are seeking a highly experienced and dedicated Sales Ledger Administrator to join their small but friendly team. This is a full-time, permanent opportunity paying a salary of up to £28,000 per annum, depending on experience. The successful candidate will have a deep understanding of the sales ledger and be accustomed to working with high volumes of data. What can this company offer you: 33 Days Holidays (inclusive of bank holidays) Flexible working Hybrid Working (3 days from office/2 days from home) Study Support - this company promotes growth and development and will help you through your AATs or other relevant qualifications Multiple Health and Wellbeing Initiatives Employee Assistance Programme Eye care voucher Discounted gym membership Cycle to work scheme Personal Development Opportunities Bi-annual company events Mobile discount scheme Opportunity to receive hospitality football match tickets Key Responsibilities: Ownership of the sales ledger processing function Manage and maintain the sales ledger, ensuring all transactions are accurately recorded and processed Handle high volumes of invoices and credit notes, ensuring they are correctly allocated and reconciled Ensure timely completeness and accuracy of invoicing including upload into Sage and customers external portals Maintenance of an accurate and up to date customer invoicing list, price books Challenge pricing to ensure commercial pricing put forward meets corporate goals and margin objective Customer back up, estate maintenance and owner Contract administration Contract database maintenance and management Support and collaborative engagement with the Management Accountant and Treasury Officer Credit Control Liaising with the Sales team Use Sage 200 software to manage financial data and generate reports Liaise with customers and internal departments to resolve any discrepancies or queries. Prepare and present regular reports on sales ledger activities and status Key Competencies: Extensive experience in a sales ledger role, preferably at a senior level Proficiency in using Sage 200 is highly desirable Experience in handling high volumes of data and transactions The ability to take full responsibility for the sales ledger, ensuring all tasks are completed accurately and on time The ability to work independently, identifying and addressing issues without needing constant supervision A keen eye for detail, ensuring all data is correctly entered and processed Confidence in your role and abilities, able to make decisions and solve problems effectively If you are a seasoned Sales Ledger Administrator looking for a challenging role in a dynamic environment, we would love to hear from you. Apply today to join our team.
Reed Accountancy are representing a reputable Stockton based client, who are seeking a highly experienced and dedicated Sales Ledger Administrator to join their small but friendly team. This is a full-time, permanent opportunity paying a salary of up to £28,000 per annum, depending on experience. The successful candidate will have a deep understanding of the sales ledger and be accustomed to working with high volumes of data. What can this company offer you: 33 Days Holidays (inclusive of bank holidays) Flexible working Hybrid Working (3 days from office/2 days from home) Study Support - this company promotes growth and development and will help you through your AATs or other relevant qualifications Multiple Health and Wellbeing Initiatives Employee Assistance Programme Eye care voucher Discounted gym membership Cycle to work scheme Personal Development Opportunities Bi-annual company events Mobile discount scheme Opportunity to receive hospitality football match tickets Key Responsibilities: Ownership of the sales ledger processing function Manage and maintain the sales ledger, ensuring all transactions are accurately recorded and processed Handle high volumes of invoices and credit notes, ensuring they are correctly allocated and reconciled Ensure timely completeness and accuracy of invoicing including upload into Sage and customers external portals Maintenance of an accurate and up to date customer invoicing list, price books Challenge pricing to ensure commercial pricing put forward meets corporate goals and margin objective Customer back up, estate maintenance and owner Contract administration Contract database maintenance and management Support and collaborative engagement with the Management Accountant and Treasury Officer Credit Control Liaising with the Sales team Use Sage 200 software to manage financial data and generate reports Liaise with customers and internal departments to resolve any discrepancies or queries. Prepare and present regular reports on sales ledger activities and status Key Competencies: Extensive experience in a sales ledger role, preferably at a senior level Proficiency in using Sage 200 is highly desirable Experience in handling high volumes of data and transactions The ability to take full responsibility for the sales ledger, ensuring all tasks are completed accurately and on time The ability to work independently, identifying and addressing issues without needing constant supervision A keen eye for detail, ensuring all data is correctly entered and processed Confidence in your role and abilities, able to make decisions and solve problems effectively If you are a seasoned Sales Ledger Administrator looking for a challenging role in a dynamic environment, we would love to hear from you. Apply today to join our team.
Sales Ledger - Castleford - £25k - £28k per annum plus bonus and excellent benefits Our client is a well-established company based in Castleford, due to continued growth and expansion they are now looking to recruit an experienced Sales Ledger to join their existing team. Main responsibilities: Actively chase Application for Payments Liaise with Operations to ensure all invoice accruals are kept to a minimum and invoiced to client within agreed timescales. Ensure all invoices have the correct PO number Processing of all customer invoicing. To ensure new customers invoice process is adopted correctly. Raising consolidated invoices and AFP's for multiple customers. Identifying errors which have led to incorrect billing and investigating anomalies. Skills Required: Previous experience within accounting / billing Experience within Sales Ledger & Invoice Processing Good organisation and time management skills High attention to detail and an ability to plan, prioritise and adapt Excellent IT, especially Excel skills Benefits include: free parking, life insurance, company pension, ongoing career progression, staff discount scheme, work from home one day per week and private healthcare Hours: Monday - Friday - 8am - 5pm with one hour lunch Keywords - finance, finance assistant, financial, accounts, accounting, accounts assistant, billing, billing admin, billing administrator, accounts, accountancy, sales ledger, invoice, invoicing, invoice processing, AFP, PO, Purchase Orders, ledger, invoice admin, invoice administration, Sage, Sage 200, Excel, Castleford, West Yorkshire, Yorkshire