Sales Ledger Clerk
7 months ago
Well established business
- Progression, support and training
**About Our Client**:
The organisation is a well-established player in the Technology sector, boasting a team of over 500 dedicated professionals. With a commitment to innovation and service excellence, it has earned a reputation as a trusted provider within the industry.
The key duties for the Accounts Receivable Clerk are:
- ** High volume processing** of client purchase orders and sales invoices for the company
- Raising credit notes
- Dealing with invoice queries and liaising with operations staff to resolve
- Communicating with people at all levels within the business and externally
- Sending out statements to clients
- Downloading and uploading of documents and information from online client portals
- Manipulation of data from various sources to Excel, including the use of formulas
- Perform ad hoc accounting projects as needed
**The Successful Applicant**:
A successful Accounts Receivable clerk should have:
- Experience in a similar role
- Strong understanding of accounting principles
- Excellent numerical skills and attention to detail
- Good organisational skills for managing multiple tasks
- Ability to work well as part of a team
- Strong communication skills for liaising with various departments
**What's on Offer**:
- Competitive salary with annual reviews
- Opportunity to work in a supportive and dedicated team
- Flexible working hours
- Free parking on site
- 25 days holidays plus bank holidays
- Chance to grow and develop within the manufacturing industry
- Based in the well-connected location of Warrington
We encourage anyone who believes they could excel as a Sales Ledger within a fantastic Accounting & Finance team to apply. Join my client's team and contribute to their success while advancing your career in Accounts
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