Our client is a highly successful name in Retail. They are a multi-channel retailer operating across several entities ranging from wholesale, e-commerce and much more.
The Company head office is based at a location in the Salford/Trafford area.
Our client is currently looking for a self sufficient Sales Ledger Clerk to oversee the end-to-end responsibilities.
What you will be doing as the Sales Ledger:
- Invoice Processing**:** Accurately generate and post sales invoices across all seven trading entities.
- Sales Ledger Maintenance**:** Maintain accurate and up-to-date sales ledger records for all group entities.
- Payment Allocations: Process and allocate incoming payments from various channels
- Credit Notes: Issue and record credit notes where necessary, ensuring the process aligns with company policies and internal controls.
- Intercompany Transactions: Handle intercompany sales and ensure proper reconciliation between trading entities within the group
- Month-End and Year-End Closures: Assist in month-end and year-end closing procedures by ensuring the sales ledger is reconciled and accurate, and providing detailed debtor analysis.
What you need to bring:
- Excellent communication skills
- Problem solving skills
- Time management skills
- The ideal candidate will be a credit control expert
In return you will receive:
- 25 days holiday plus bank holidays
- Hybrid working option will be considered
- Access to staff discount across all seven retail entities
- Quarterly socials/incentives
- Company pension
If you are interested in this role, please call for an initial chat and to be the first to apply!