Sales Ledger Assistant
6 months ago
**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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