Sales Ledger Clerk
2 weeks ago
P&O Ferries are recruiting for an experienced Sales Ledger Clerk to join our finance team here in Dover.
The purpose of the role is to process payments received from our customers and ensure accounts are reconciled and refunds completed.
P&O Ferries are proudly part of the DP World family; with over 150 different businesses across over 40 countries and are a world leading enabler of global trade. A household name for over 180 years, P&O Ferries have a rich heritage in ferry services. Our ships sail across the English Channel, North Sea & Irish Sea and we employ almost 2000 people.
**The role**:
- Process payments from cash account customers
- Reconcile balance sheet control accounts for all cash/cheque and card payments and refunds made via sales ledger and at the ports.
- Process daily authorised refunds by card, bank transfer or cheque
- Reconcile all tourist and cash freight accounts by investigating under and over payments on bookings and taking appropriate action
- Schedule daily invoice runs and perform audit checks to ensure all postings to CODA are correct.
**The person**
So who are we looking for
- Good communication skills and be able to demonstrate these both written and verbally
- Proven account reconciliation skills
- Excellent organisational skills
- High level of numeracy and literacy
- Excellent Excel including the use of Pivot Tables (desirable not essential)
- Knowledge of CODA (desirable not essential)
At P&O Ferries we want you to be you. Not only will that make us stronger but will allow us to bring authenticity to everything we do. We know our customers come from all walks of life and so do our employees. We are all about connecting the world and that starts with finding connections with who you work with.
When we recruit we want to you to bring your whole self to work and we are working towards increasing diversity across all of our employees. We know we cannot be the best unless we recruit the best regardless of race, gender, sexual orientation, gender identity or expression, lifestyle, age, educational background, national origin, religion or neurodiversity. #pando
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