Sales Ledger
2 weeks ago
Responsibility for all sales ledger processes for a group of customer accounts
Duties and Responsibilities (Day to day requirements, SMARTs objectives)
- 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 monthly
- Assisting with Cash allocations
- Downloading and uploading of documents and information from online client portals.
- Manipulation of data from various sources to Excel, including the use of formulas
- Any other duties that the company may reasonably determine from time to time
Qualifications and Experience needed for role:
Experience of working in a fast-paced, high volume transactional finance team
Ability to work within a team and initiative to complete tasks on own
Ability to work under pressure and prioritise workload
Working knowledge of Excel
Experience of Microsoft Dynamics Nav
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