Pure are delighted to be working with a great organisation in Southend who are looking for a Sales Ledger Supervisor. This is a great opportunity for somebody with a solid sales ledger background.
Please see below for details of the responsibilities:
Role Responsibilities
- Responsible for the day to day running of the sales ledger function.
- Supervising two members of the accounts receivable team.
- Dealing with accounts related customer queries by phone and email.
- Overseeing the process of customer payments – card, cash, bacs, including daily and monthly reconciliations.
- Managing the credit control function including debt collection and onboarding new customers.
- Posting of sales invoices and payments to Sage.
- Providing cover on purchase ledger.
- Ad-hoc management reporting.
- Assisting with month end reporting.
Role Requirements
- Must have previous accounting experience.
- Strong excel skills (vlookups, pivots, etc)
- Strong communication skills