Purpose of the Role
To provide a comprehensive Sale Ledger function.
Main Responsibilities
- Raise all sales ledger invoices in a timely manner.
- Accurate allocation of cash receipts.
- Responsible for chasing debt and investigating and resolving any invoice queries.
- Maintaining sales prices and discounts within the ERP system.
- Set up and maintenance of customers, depots, finished goods records and EDI barcodes within the ERP system.
- Providing the Head of Finance with details of overdue accounts.
- Cover other finance team functions when necessary.
- Ad hoc duties as required.
Preferred Skills/Knowledge
- Computer literate using MS Office and ERP systems.
- Intermediate Excel skills an advantage.
- Ability to work accurately within tight timescales.
- Good interpersonal skills and ability to work on own initiative.
- Cover other finance team functions when necessary.
Previous Experience Required
- Proven recent experience of sales ledger, credit control within a medium to large organisation.
- Experience of ERP systems.
- Ideally AAT part qualified or willing to study.
Benefits
Upto 30k
Office based - Permanent
23 days plus bank holidays
In house benefits package