JHE & Partners are delighted to be working with a global business based in Horsforth as they look to recruit for a Sales Ledger Administrator to join them on a permanent basis. This is working full-time, 3 days in the office, and 2 days working from home.
The purpose of the role is to support Credit Management team with daily administrative duties on cash posting & cash allocation and credit control mailbox management.
Responsibilities:
- Daily management of sales ledger cash receipts postings and allocations for UK & International sales ledgers
- Ensure unposted cash receipts are reconciled & posted before month end close
- Investigate directly with client/credit controllers & Treasury unallocated cash receipts to ensure these are reconciled or refunded where applicable
- Daily reconciliation of D365/FMS postings to Sales Receipts Analysis
- Daily management of the credit control mailbox
- Remittance advice reconciliation to Phoenix
- Responding directly to client queries where necessary
- Ensuring queries are re-distributed to the correct person/department for resolution/action
- Additional Ad hoc duties as & when required
- Daily Cashflow Forecast
Duties and types of people include:
This is a very fast-paced role and would require someone from a strong sales ledger background working in a busy and friendly office environment. This is a superb opportunity to work with a major business in West Leeds in a dynamic and friendly office environment. I urge you to apply for this brilliant opportunity. Please contact JHE for a confidential conversation.
Location : Horsforth
Salary: £28,000-£30,000 + 25 days of holidays, free parking, 2 days of homework