Our client, a well-established manufacturing business based in Wakefield, seek to appoint a Sales Ledger Clerk to assist in administering sales invoicing. Reporting directly to the Finance Manager, you will be responsible for ensuring the accuracy of sales invoices, investigating any customer queries and producing month end sales ledger statements. Please note that this is a 12 months fixed term contract (maternity cover). On offer is the opportunity to work with a prestigious manufacturer, with a fun, friendly working atmosphere inclusive of on site parking and a staff canteen.
Sales Ledger Clerk – Role and Responsibilities – Sales Ledger / Accounts / Finance / Invoicing / Excel / Sage 200
Raising and issuing sales invoices on a daily basis, ensuring that sales invoices are raised as jobs to avoid delays
Ensuring invoices are accurate against internal sales orders generated and customer order documents
Investigating customer queries and issuing sales credit notes where necessary in accordance with company policy
Produce month end sales ledger statements and reconciliation of Aged Debtors to Debtors Control Account
Sales Ledger Clerk – Skills and Abilities – Sales Ledger / Accounts / Finance / Invoicing / Excel / Sage 200
Excellent attention to detail and organisation skills
Proven ability to work under own initiative
Ability to prioritise problems and work to deadlines
Fantastic communication skills with a confident telephone manner
Advanced Excel user
Previous experience working in a busy accounts department working with Sage 200
Experience within the manufacturing industry would be advantageous
If you feel that you have the skills needed for this role, and are looking for a friendly working environment and competitive salary package, don’t delay – apply today!
Sales Ledger / Accounts / Finance / Invoicing / Excel / Sage 200