Sales Ledger
1 week ago
The sales ledger role consists of partly ensuring that invoices are raised in an accurate and timely manner, fees are collected and administered on a timely basis and to ensure that fee arrears are dealt with in accordance with corporate and legislativepolicies. Sales ledger is an account for every customer of a business and records the money received for products or services, along with what is still owed.
**Client Details**
The client we are working with are a major market leader in their disciplinary industry providing professional services across the nation on an industrial scale.
**Description**
Key responsibilities of the sales ledger role include:
- Cash Allocation.
- Setting up new accounts.
- Producing sales invoices.
- Monitoring cash flows.
- Accounts receivable reporting.
- Chasing up outstanding debts.
- Administrative duties.
- Maintaining the finance system.
- Banking and reconciliation.
- Running off turnover statements.
- Chasing up outstanding debts.
- Sorting out any rebates and filing.
- Checking VAT has been included on invoices.
- Providing creditors with VAT receipts.
- Setting up new admissions, processing discharges and other account variations on the billing system.
- Work closely with the credit control function as required to minimise the occurrence of problem debts.
- Processing of refunds and adjustments.
**Profile**
- Experienced within sales ledger duties.
- Qualified by experience or studies.
- An able communicator.
- Experienced with basic bookkeeping and costing principles.
- Experienced in purchase, sales and general ledgers.
- Analytical.
- Organised.
- Able to work cooperatively within a work rota time table.
- Able to work both independently and cooperatively amongst others.
**Job Offer**
- Hybrid working
- Competitive salary
- Flexible hours
- Permanent placement
- On site facilities
- Internal progression
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