Sales Ledger Clerk
Robert Half Finance & Accounting are exclusively partnering with a globally recognised, listed luxury retail company based in central London. They are recruiting for a sales ledger clerk on a permanent basis .
Role:
Our client is looking to recruit a sales ledger clerk, on a permanent basis. In this role you will be responsible for the following duties:
General & Receivable Ledger- Reconciliation between P&L and BS receivable accounts
- Ensure accurate allocations of revenues across our P&L cost centres
- Monthly revenues reporting for UK & IR branch
- Allocation and reconciliation of AR clearing accounts (cash, petty cash, credit cards, gift cards, etc.)
- Raising local and IC invoices
- Quarterly reconciliation of IC receivable accounts
- Preparation, review and registration of month-end journals (reclassification, accruals etc.)
- Ensuring accurate allocation and reconciliation of the received payments
- Weekly bank reconciliation
- Ensuring timely process of clients refunds (local and e-com)
- Ensuring compliance with VAT rules
- Supporting customer service with chargeback processes
- Supporting Finance Manager with auditor's queries regarding revenue accounts
- Monitoring and responding to store and internal teams inquiries
- Ad hoc activities supporting company new projects and events
Profile:
The ideal candidate will have 2-3 years experience in a sales ledger clerk role for a luxury retailer. Any exposure to SAP is very ideally.
1 month notice max .
Client:
Our client is a globally recognised, listed luxury retail based in central London. You will work 4 day per week from their office and 1 days from home.
Salary & Benefits:
Salary - £30,000 - £35,000
Location - Victoria
Working pattern - 4 days a week in the office, 1 day from home
Benefits:
Annual Leave: 31 days annual leave (including bank holidays)
Study support - Case by case
Pension - 3% employer 5% employee
Discount: 40% discount on all products
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