Reed Accountancy & Finance is actively seeking a diligent
Sales Ledger Clerk & Credit Controller
to join our client’s team on a temporary basis. This role is crucial for managing additional workload due to long-term sickness cover and offers an immediate start for the right candidate. Responsibilities of the Sales Ledger Clerk:
Invoice Management:
Produce accurate sales invoices from customer orders and ensure they align with dispatch notes, confirming that goods have been sent. Payment Processing:
Post payments to the ledger efficiently, matching remittance advices to cheques and payments received. Account Reconciliation:
Conduct thorough reconciliations of customer accounts to maintain financial accuracy. Credit Control:
Raise credit notes as required and manage collections proactively to ensure timely payments. Ideal Candidate:
Experience:
Proven experience in Sales Ledger and Credit Control, with a strong understanding of financial documentation and processes. Efficiency:
Ability to handle high volumes of work accurately and meet tight deadlines. Communication:
Excellent communication skills to manage relationships with customers and resolve any discrepancies. Availability:
Must be available to start immediately and commit to a full-time schedule, attending the office 5 days a week. Benefits:
Competitive Pay:
Reflective of your experience and the temporary nature of the role. Dynamic Environment:
Work within a supportive team that values hard work and precision. Professional Growth:
Gain valuable experience in a fast-paced finance environment. This is an excellent opportunity for a skilled Sales Ledger Clerk who is ready to jump into a dynamic role and make an immediate impact. If you have the relevant experience and are ready to start at short notice, we encourage you to apply today! To apply for this Sales Ledger Clerk & Credit Controller position, please submit your CV detailing your relevant experience and availability.
#J-18808-Ljbffr
Sales Ledger Clerk & Credit Controller
to join our client’s team on a temporary basis. This role is crucial for managing additional workload due to long-term sickness cover and offers an immediate start for the right candidate. Responsibilities of the Sales Ledger Clerk:
Invoice Management:
Produce accurate sales invoices from customer orders and ensure they align with dispatch notes, confirming that goods have been sent. Payment Processing:
Post payments to the ledger efficiently, matching remittance advices to cheques and payments received. Account Reconciliation:
Conduct thorough reconciliations of customer accounts to maintain financial accuracy. Credit Control:
Raise credit notes as required and manage collections proactively to ensure timely payments. Ideal Candidate:
Experience:
Proven experience in Sales Ledger and Credit Control, with a strong understanding of financial documentation and processes. Efficiency:
Ability to handle high volumes of work accurately and meet tight deadlines. Communication:
Excellent communication skills to manage relationships with customers and resolve any discrepancies. Availability:
Must be available to start immediately and commit to a full-time schedule, attending the office 5 days a week. Benefits:
Competitive Pay:
Reflective of your experience and the temporary nature of the role. Dynamic Environment:
Work within a supportive team that values hard work and precision. Professional Growth:
Gain valuable experience in a fast-paced finance environment. This is an excellent opportunity for a skilled Sales Ledger Clerk who is ready to jump into a dynamic role and make an immediate impact. If you have the relevant experience and are ready to start at short notice, we encourage you to apply today! To apply for this Sales Ledger Clerk & Credit Controller position, please submit your CV detailing your relevant experience and availability.
#J-18808-Ljbffr
