- 25 days annual leave
- 21.5% employer pension contribution
Job Purpose:
To support the Finance Manager and work as a professional member of the Finance team to ensure accurate/efficient processing of sales invoicing/sales ledger and all associated tasks.
Responsibilities:
- Ensure accurate and efficient processing of the sales ledger and all associated tasks
- To work in accordance with Financial Regulations, Financial Procedures and associated policies for current practices
- Daily monitor and response of sales ledger email inbox.
- Timely processing of sales invoices, credit notes and debtor's receipts including required allocations using computerised systems
- Set up and maintenance of debtor accounts with their accurate details to record actions and store/attach e information
- Deal with all debtor queries
- Preparation/maintenance of financial reports to compliment sales ledger tasks for key income streams
- Monthly reconciliation of unreconciled/unallocated balances report and credit balances
- Assist with month end/year end requirements
- Any other ad hoc duties
The ideal candidate:
- Studying towards an accounting qualification (AAT, ACCA, CIMA or equivalent)
- High level of accuracy and attention to detail
- Strong organisational skills, with the ability to manage multiple tasks and meet deadlines in a fast-paced, temporary role
- Clear verbal and written communication skills, with a collaborative approach to working with the finance team