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Job description

We are currently looking to recruit to our Sales Ledger Team an experienced Ledger Administrator. Processing of Sales Ledger e.g. processing invoices, posting debit /credits, stock control and reconciliation, cash receipts and lodgements.

Responsibilities

• Processing of Sales Ledger e.g. processing invoices, posting debit /credits, stock control and reconciliation, cash receipts and lodgements.
• Assisting with preparation for month end balancing and year-end Audit.
• Liaising with Credit Control department to ensure credit terms are being adhered to. e.g. credit checks, payment terms etc.
• Customer Care and dealing with any relevant department queries.
• Providing general administrative support as requested by Management and Directors.

Skills and Qualifications

Essential Skills

• A minimum of two years’ Experience in a similar role.
• Highly proficient in Microsoft Office, particularly Excel and Word.
• An understanding and appreciation for the importance of prioritising workload.