Sales Ledger Finance Professional
3 weeks ago
About the Role:
This position at KAL is ideal for an organised and detail-oriented individual with experience in finance departments.
We are seeking a highly skilled sales ledger administrator who can effectively manage their workload, prioritise tasks, and maintain excellent relationships with colleagues and customers.
Accuracy and the ability to work to deadlines are essential for this role.
Key Responsibilities:
Creating sales invoices in multiple currencies and gathering relevant information from our commercial and sales teams.
Reviewing contracts and agreements to ensure accurate and timely invoicing.
Maintaining accurate records for our customers on Sage and updating various Excel spreadsheets to monitor customer payments, cash, and forecasted sales.
Assisting with customer-related queries from our commercial and sales teams.
Managing the sales invoicing mailbox and raising inter-company recharge invoices.
Regularly reviewing the Aged Debtors reports and providing general assistance with day-to-day tasks.
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