Job Description
Do you have previous experience in a Sales Ledger role? Yes
Then this may be the job for you!
We are currently recruiting for an experienced Sales Ledger/Accounts Receivable professional for a well-established client in the Royal Wootton Bassett area. This is a transactional role supporting with the day to day running of the organisation. You will be responsible for financial transaction processing for specified provisions including purchase orders & sales invoices, and receipts.
Start date ASAP:
Duties will include:
- Process Sales Orders
- Process Sales Import Files, Invoices & Credit Notes
- Match Customer Purchase Orders to invoices.
- Check Timesheets/Clock cards against hours sold
- Import Sales file to Accounting System
- Identify and resolve all Customer account discrepancies in a timely manner.
- Develop a detailed understanding of the PCS Customer Base
- Work closely with Sales Team and Business Managers
- Build a relationship with and work closely with Customers
- Reporting Sales to Customers
- Maintain Aged Debtors monthly.
- Maintain Outstanding Customer Purchase Order listing.
- Any other Ad Hoc duties as and when required.
- Knowledge of Accounting systems. Exchequer & Business Central would be an advantage
- Must have excellent Excel skills
The ideal candidate will be at least AAT Level 2 qualified and have a good amount of experience in a sales ledger and accounts receivable. Have a high level of attention to detail, data entry and excellent communication skills as well as good MS excel skills.
This is an integral role for our client and they are looking to conduct initial interviews as soon as possible. If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.
