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Sales Ledger Clerk
2 weeks ago
Full time permanent opportunity assisting the Finance team by providing efficient finance and administration to customers and stakeholders in the business. Assisting with the following:
- Ensure that the VAT has been included on invoices at the correct rates.
- Assist the credit controller with chasing debtors and solving sales ledger queries
- Sending out month end sales statements.
- Sending out new customer forms, credit checks and setting up new customers and suppliers in the accounts system.
- Run off turnover statements when requested
- Processing purchase invoices and reconciling supplier statements to the purchase ledger.
- Producing the Freight forwarding month end accruals and prepayments.
- Posting and reconciling bank accounts and the invoice discounting facility daily.
- Uploading and month end reconciliation of the invoice discounting facility.
- Assist with contra payments.
- Balances sheet reconciliation of HP agreements
- Undertake any other duties at the request of Head of Finance or Directors.
Applicants will have admin experience and 5 GCSE grade A- C (or equivalent) including Mathematics. Intermediate Excel and AAT Level 1 desirable.
Hours: 37.5 per week