Sales Ledger Clerk Position

Sewell Wallis are working with a well-established company based in Liversedge who are currently looking for a Sales Ledger Clerk to join their finance team on a permanent basis. The company is currently going through a strong period of growth and expansion so they can offer great long-term progression. This role will be reporting to the Financial...

Sewell Wallis are working with a well-established company based in Liversedge who are currently looking for a Sales Ledger Clerk to join their finance team on a permanent basis. The company is currently going through a strong period of growth and expansion so they can offer great long-term progression. This role will be reporting to the Financial...

Sewell Wallis are working with a well-established company based in Liversedge who are currently looking for a Sales Ledger Clerk to join their finance team on a permanent basis. The company is currently going through a strong period of growth and expansion so they can offer great long-term progression. This role will be reporting to the Financial...

Sewell Wallis are working with a well-established company based in Liversedge who are currently looking for a Sales Ledger Clerk to join their finance team on a permanent basis. The company is currently going through a strong period of growth and expansion so they can offer great long-term progression. This role will be reporting to the Financial Controller...

Estimated Salary: £25,000 - £30,000 per annumThis Sales Ledger Clerk role will be responsible for managing the sales ledger process, reporting to the Financial Controller. Key responsibilities include maintenance and reconciliation of all sales ledgers, resolution of invoice queries, and credit card reconciliations.

Company OverviewSewell Wallis Ltd is a well-established company in Liversedge. The role involves managing the sales ledger process, including reconciliation and credit card reconciliations, as well as maintaining sales ledgers.

Job Description: This is a permanent position that requires managing sales ledgers, reconciling credit card statements, and building effective relationships with colleagues and stakeholders. Key responsibilities include:

**Responsibilities**: - Process and input invoices accurately into the accounting system - Reconcile supplier statements, liaising with suppliers and other departments to resolve any queries and administration duties - Collaborate with the Finance Manager to ensure timely payments - Assisting other departments raising purchase orders - Maintain accurate...

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Required Skills and QualificationsTo be successful in this role, you will require a minimum of two years' experience in a similar sales ledger or credit control position. Strong Excel skills, including VLOOKUPs and Pivot Tables, are essential. Excellent interpersonal skills and the ability to build effective relationships are also crucial.

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