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Sales Ledger Assistant
3 months ago
Reporting to the Accountant, the role involves working as part of a small finance team responsible for the Group's UK operations.
Specific aspects of the role will include:
- Monitoring of sales invoices and ensuring that these are correctly recorded In the SAP ledger.
- Sending out of monthly statements and reminder letters, including liaising with credit recovery agencies.
- Management of communication with the credit insurance agency, purchasing limits and corresponding on any doubtful debts.
- Full credit control management, including telephoning overdue debtors, presenting status reports monthly to Accountant
- Assisting with the Accountant with daily banking and cash management.
- "Working knowledge" cover of the purchase ledger or other group sales ledgers during colleague holidays.
- Other tasks and projects relating to the effective running of the finance function,
The successful candidate will demonstrate expertise in all areas of the roll, including the following:
- Experience in sales ledger and credit control
- Previous experience of SAP R3 is desirable
- Highly proficient with the Microsoft Office Suite
- Self-starter, able to work on own initiative
- Ability to work flexibly within a small team, responding to changes in the company structure
- Excellent interpersonal skills.
Pertemps acts as both an employment business and an employment agency.