Our client, based in Hatfield are looking to recruit an experienced Accounts Receivable / Sales Ledger Clerk to join its team.
Reporting to the Finance Director, you'll be responsible for:
- Raising sales ledger invoices
- Posting receipts in the ledger and allocating to correct invoices
- Chasing clients for payments and reporting to Financial Director on weekly basis
- Ensuring that sales ledger is fully reconciled
- Posting Credit Notes to Clients accounts
- Sending monthly statements to clients
- Helping Purchase Ledger as and when required (Posting invoices, Making payments & CIS Submissions
This role is full time in the office, so you must live locally to Hatfield