Sales Ledger Clerk
- Truro - Circa: £28,000 negotiable DOE Trial Balance Consulting have been engaged by a long standing client, a well-respected Cornish services business to recruit a Sales Ledger Clerk to join their finance function based in Truro. The role is offered on a full time, permanent basis, and will be based at the company’s prestigious headquarters. The role works as part of a highly experienced, friendly, and organised team and the successful candidate will benefit from exceptional training, development and future prospects for progression. Key responsibilities of the role include: Creating and sending of sales ledger invoices Maintenance of accounts receivable queries via email and telephone Entering invoice details to accounting systems via the company’s bespoke accounting system Processing card payments Supply monthly statements Aged debtor management Reporting of monthly reconciliations For this role, we’re looking for a candidate with at least 12 months of recently gained experience within a finance department, ideally with a focus on accounts payable or receivable. Candidates may be part/fully AAT or consider themselves to be qualified by experience. Experience of a range of digital accounting systems would be desirable though not essential. The role works within a fast paced, team spirited department and the successful candidate will require excellent organisational and communication skills. In addition to an attractive base salary, this employer offers a range of exceptional employee benefits. For further details including a comprehensive role specification, please contact Jay Vilarrubi-Smith quoting reference JVS9553 ASAP. Our client is highly motivated to fill this position quickly and will interview suitable candidates at short notice.
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- Truro - Circa: £28,000 negotiable DOE Trial Balance Consulting have been engaged by a long standing client, a well-respected Cornish services business to recruit a Sales Ledger Clerk to join their finance function based in Truro. The role is offered on a full time, permanent basis, and will be based at the company’s prestigious headquarters. The role works as part of a highly experienced, friendly, and organised team and the successful candidate will benefit from exceptional training, development and future prospects for progression. Key responsibilities of the role include: Creating and sending of sales ledger invoices Maintenance of accounts receivable queries via email and telephone Entering invoice details to accounting systems via the company’s bespoke accounting system Processing card payments Supply monthly statements Aged debtor management Reporting of monthly reconciliations For this role, we’re looking for a candidate with at least 12 months of recently gained experience within a finance department, ideally with a focus on accounts payable or receivable. Candidates may be part/fully AAT or consider themselves to be qualified by experience. Experience of a range of digital accounting systems would be desirable though not essential. The role works within a fast paced, team spirited department and the successful candidate will require excellent organisational and communication skills. In addition to an attractive base salary, this employer offers a range of exceptional employee benefits. For further details including a comprehensive role specification, please contact Jay Vilarrubi-Smith quoting reference JVS9553 ASAP. Our client is highly motivated to fill this position quickly and will interview suitable candidates at short notice.
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