Sales Ledger Assistant

5 months ago

Brierley Hill, United Kingdom Compliance Group Full time

**Are you looking for your Sales Ledger Assistant role and want to join a fast-growing company?**

**We have an exciting opportunity in Dudley, Birmingham.**

**£22-28k pa (depending on experience)**

**Sales Ledger Assistant**

Based in **Dudley
- Onsite**

**What are we offering?**

If you are a high-calibre **Sales Ledger Assistant **with 2 years of experience - why not come and work for one of the **fastest-growing companies** in the sector? If you have a strong technical background, the right skills and are ambitious, we will reward you with an industry-leading salary and benefits.

**Who are we?**

You will be working for **TFS**, part of the **Compliance Group**, which is currently engaged in a dynamic acquisitions programme that will enable the **Fire Division** operating companies to deliver fantastic customer service and offer great opportunities for personal progression and development.

**What do you expect from our Sales Ledger Assistant?**

We are looking for a **Sales Ledger Assistant **to help the credit/ledger side of the business. You will be able to work within a fast-paced environment of a growing company and within a finance team. You will be able to follow procedures to ensure deadlines are met and maintain financial records in a timely manner.
- Minimum of 2 years in a similar role
- Raising client credit note and miscellaneous bookings on debtor accounts.
- Credit checking.
- Raising credit notes against incorrect invoices
- Running and posting monthly customer statements
- Preparing the weekly debtors report.
- Resolving queries arising from debt chase enlisting operational, commercial and admin teams' assistance where necessary.
- Banking cheques when received.
- Allocating cheque and BACS payments to debtor accounts on the sales ledger and matching to invoices in Sage.
- Preparing the aged debtors reports on a weekly basis and for month end.
- Conduct the weekly balancing.
- Preparing Balance Sheet Reconciliations relating to debtors.
- Ensure controls are in place to ensure Compliance

**Key points**:

- A-level education or higher/Qualified by Experience (18 months).
- Billing/ Invoicing/ Collections
- Good communication
- Team player
- Financial qualification or working towards desirable
- Good accounting ability, i.e., to complete customer reconciliations.
- Computer Literate.

**Are there additional benefits?**

A serious commitment to training and personal progression

Your birthday off if falls on a week day

**NO AGENCIES**

**Salary**: £22,000.00-£28,000.00 per year

**Benefits**:

- On-site parking

Schedule:

- Monday to Friday

**Experience**:

- Accounts receivable: 3 years (required)

Licence/Certification:

- Driving Licence (required)

Work Location: In person

Reference ID: Purchase Ledger

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