Sales Ledger Clerk
Ramsey | Permanent | £25,000/year | www.cv-library.co.uk |
Job: Sales Ledger Clerk
Location: Ramsey
Hours 16hrs a week (flexible) £25k pro rata
The Role:
We are looking for a Sales Ledger Clerk on a part time basis 16hrs a week, based on-site in Ramsey, Cambridgeshire. This is a great opportunity to learn and develop within a growing Finance Team. Due to location own transport is required.
Maintain an organised and up-to-date Sales Ledger, ensuring all transactions are recorded correctly.
Set up new customers and maintain accurate contact records.
Take ownership for the preparation of the month end sales invoices with full reconciliation to the Nominal Ledger.
Manage credit control to ensure payment terms are adhered to, reporting aged debtor status to the Finance Manager monthly
Through pro-active engagement with AP Managers, resolve customer invoice discrepancies.
Qualifications & Experience:
Previous experience in Finance and an AAT qualification or equivalent is essential.
Experience with Sales Ledger would be beneficial.
Ability to work independently and manage own responsibilities.
Attention to detail
Professional communication via email and phone
Willingness to learn and develop own skills.
Knowledge of Xero and Microsoft Office, including Outlook, Excel, and Word.
What we can offer you:
Pension scheme.
20 days holiday + 8 Bank Holidays.
Increasing annual leave entitlement with long service.
Support for development and training.
Free on-site parking
Location: Ramsey
Hours 16hrs a week (flexible) £25k pro rata
The Role:
We are looking for a Sales Ledger Clerk on a part time basis 16hrs a week, based on-site in Ramsey, Cambridgeshire. This is a great opportunity to learn and develop within a growing Finance Team. Due to location own transport is required.
Maintain an organised and up-to-date Sales Ledger, ensuring all transactions are recorded correctly.
Set up new customers and maintain accurate contact records.
Take ownership for the preparation of the month end sales invoices with full reconciliation to the Nominal Ledger.
Manage credit control to ensure payment terms are adhered to, reporting aged debtor status to the Finance Manager monthly
Through pro-active engagement with AP Managers, resolve customer invoice discrepancies.
Qualifications & Experience:
Previous experience in Finance and an AAT qualification or equivalent is essential.
Experience with Sales Ledger would be beneficial.
Ability to work independently and manage own responsibilities.
Attention to detail
Professional communication via email and phone
Willingness to learn and develop own skills.
Knowledge of Xero and Microsoft Office, including Outlook, Excel, and Word.
What we can offer you:
Pension scheme.
20 days holiday + 8 Bank Holidays.
Increasing annual leave entitlement with long service.
Support for development and training.
Free on-site parking
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