Sales Ledger Administrator
1 month ago
Key duties and responsibilities:
- Assisting with acquisition onboarding
- General sales ledger duties.
- Daily cash postings.
- Client account posting/banking.
- Maintaining coding’s within time recording system.
- Posting disbursements to client ledgers.
- Creating new users/deactivating leavers.
- Maintaining user’s profiles.
- Month end reporting.
- Supporting locations with raising bills.
- Location queries relating to work in progress (WIP) and debtors.
- Monthly WIP review processing.
- Month ends roll forward.
- Timesheet support and weekly posting.
- Annual audit support.
- Creation of new spreadsheets, using formulas.
- Location system support, providing training when needed.
Skills & Experience
- Sales Ledger experience.
- Good IT skills (Microsoft Excel level – Intermediate to Advance, Outlook etc).
- Experience in multi-ledger environment preferred.
- Knowledge of time recording systems advantage
- Knowledge of Navision and/or Dynamics 365 Business Central preferred but not essential.
- Team leader/manager experience would be advantage for future progression.
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