Ledger Management Professional

6 days ago


Scunthorpe, North Lincolnshire, United Kingdom Edwards & Pearce Full time

An exciting opportunity for an experienced Accountant to join our team and manage Accounts Receivable ledgers.

As a seasoned Finance professional, you will be responsible for ensuring customer invoices are processed accurately and timely. Key duties include analysing and resolving queries with Self bill invoices, providing regular reports to the Finance Manager on all matters relating to the Accounts Receivable ledger.

Key Job Responsibilities:
  1. Raise sales invoices promptly, using relevant customer order references.
  2. Process credit notes and customer self-bill invoices accordingly.
  3. Reconcile sales statements and agree monthly inter-company balances.
  4. Address and resolve invoice queries efficiently.
  5. Liaise with relevant teams to ensure smooth payment processing.
  6. Verify that all deliveries have been invoiced.
  7. Reconcile sales ledgers monthly and generate reports.
  8. Manage customer receipts and reconcile bank statements daily.
  9. Establish new customer accounts correctly.
  10. Maintain an accurate customer database.
  11. Generate a monthly debtors report highlighting potential issues.
  12. Support cash planning by providing a weekly update on anticipated receipts.
  13. Collaborate with the Finance Manager to address financial concerns.
  14. Develop and implement effective finance procedures.

Annual Salary: £32,000 - £40,000.

Bonus and Benefits: A competitive remuneration package including bonuses and benefits.

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