Sales Ledger
The Recruitment Co | Carrington | findajob.dwp.gov.uk |
Position: Sales Ledger
Contract: Permanent Part-time, 25 hours Mon-Fri. (5 hours per day)
Hybrid after 3 months - 3-days office | 2 days home
Role Overview:
As a sales ledger clerk within our Finance Shared Service Centre (FSSC), you will play a crucial role in building strong relationships with both internal and external customers. We are seeking a confident, proactive, and hardworking individual who can collaborate effectively at all levels.
Responsibilities:
• Process invoices ensuring compliance with legal and tax requirements in accordance with HMRC regulations.
• Process credit notes with the same criteria as above.
• Check and process self-bills, communicating any issues to local regional contacts.
• Upload invoices promptly into portals.
• Monitor and respond to queries in admin inboxes as necessary.
• Produce reports using SAP and Excel.
• Update systems with changes to customer details.
• Undertake other ad-hoc duties as required.
Reporting to: Credit Control Manager
Skills & Experience:
• Excellent communicator with the ability to liaise at all levels.
• Team player capable of quickly establishing relationships.
• Ability to meet deadlines and deliver work in a fast-paced finance environment.
• Open-mindedness to flexible ways of working and adaptability to new processes and procedures.
• Proficiency in Excel is required.
• SAP experience is preferred.
The Recruitment Co. is an equal opportunities employer and we're committed to diversity and inclusion in the workplace.
Contract: Permanent Part-time, 25 hours Mon-Fri. (5 hours per day)
Hybrid after 3 months - 3-days office | 2 days home
Role Overview:
As a sales ledger clerk within our Finance Shared Service Centre (FSSC), you will play a crucial role in building strong relationships with both internal and external customers. We are seeking a confident, proactive, and hardworking individual who can collaborate effectively at all levels.
Responsibilities:
• Process invoices ensuring compliance with legal and tax requirements in accordance with HMRC regulations.
• Process credit notes with the same criteria as above.
• Check and process self-bills, communicating any issues to local regional contacts.
• Upload invoices promptly into portals.
• Monitor and respond to queries in admin inboxes as necessary.
• Produce reports using SAP and Excel.
• Update systems with changes to customer details.
• Undertake other ad-hoc duties as required.
Reporting to: Credit Control Manager
Skills & Experience:
• Excellent communicator with the ability to liaise at all levels.
• Team player capable of quickly establishing relationships.
• Ability to meet deadlines and deliver work in a fast-paced finance environment.
• Open-mindedness to flexible ways of working and adaptability to new processes and procedures.
• Proficiency in Excel is required.
• SAP experience is preferred.
The Recruitment Co. is an equal opportunities employer and we're committed to diversity and inclusion in the workplace.
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