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Credit and Sales Ledger Controller
2 months ago
Working as part of a busy Finance Team you will be responsible for:
- Liaise with business customers to chase, query and resolve outstanding invoice payments.
- Account reconciliation
- Obtain credit reports, assess, and open accounts for new customers within credit control guidelines
- Product reports for Finance Manager
- Daily interface of invoices and credits raised on ERP system into finance system
- Monitoring &/or input of e-commerce transactions
- Supporting in checking outgoing sales invoices for errors
- Month end procedures and Ledger Management
- Allocate cash receipts to invoices and credits on sales ledger accounts
- Post and allocate credit card receipts
- Revenue Prepayments and Accruals
This role will be working Monday to Friday 37.5 hours per week with 3 days in the office and 2 days from home. We may require more office attendance during training / induction phase.
In return this business is offering a salary in the region of £26,000 plus 25 days holiday, pension and many more benefits.
Please apply today for immediate consideration.