Sales Ledger Administrator / Credit Controller
- Recruiter
- Confidential
- Location
- Frome
- Salary
- 21000.00 - 23000.00 GBP Annual
- Posted
- 28 Jul 2021
- Closes
- 04 Aug 2021
- Job Title
- Team Assistant
- Industry Sector
- Manufacturing
- Contract Type
- Permanent
- Hours
- Full Time
Skills Direct Ltd are delighted to be working with an employer if choice based on the outskirts of Frome. They are looking to recruit an experienced Sales Ledger Administrator / Credit Controller to join the team on a permanent basis.
What you will be doing:
This will be a pivotal role, working with the Financial Accountant and take responsibility for all the administration aspects of debt ledger and banking. The role will also assist the production of monthly management accounts reporting on business performance.
* Processing of invoice, credit/debit notes and cash receipts done accurately in a timely manner
* Issuing and reconciliation of customer account statements to aid revenue control
* Banking and bank reconciliation
* Maintain a customer information base to aid financial control and to ensure the company's debt assets adhere to terms.
* Assist in monitoring of sales performance - timely reporting of actual sales vs. budget.
* Produce supporting information to allow for fast, efficient and accurate balance sheet reconciliation and month end closure
* Maintain a knowledge of purchase ledger of sufficient standard in order to provide holiday cover
What you will need to succeed:
* Previous sales ledger experience required
* Excellent communication skills with the ability to prioritie and organise a large workload essential.
* Proficient with financial transaction processes desirable
* Previous working in a FMCG manufacturing environment, an advantage.
* Good understanding of IT systems and software, proficiency in MS Excel a must
What you will receive in return:
* GBP21,000 to GBP23,000 (DOE)
* Monday to Friday - full time
What you will need to do next:
If you are interested in being considered for this position, then contact Sarah at Skills Direct ltd
Skills Direct are acting as an employment business in relationship to this vacancy.
If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion
What you will be doing:
This will be a pivotal role, working with the Financial Accountant and take responsibility for all the administration aspects of debt ledger and banking. The role will also assist the production of monthly management accounts reporting on business performance.
* Processing of invoice, credit/debit notes and cash receipts done accurately in a timely manner
* Issuing and reconciliation of customer account statements to aid revenue control
* Banking and bank reconciliation
* Maintain a customer information base to aid financial control and to ensure the company's debt assets adhere to terms.
* Assist in monitoring of sales performance - timely reporting of actual sales vs. budget.
* Produce supporting information to allow for fast, efficient and accurate balance sheet reconciliation and month end closure
* Maintain a knowledge of purchase ledger of sufficient standard in order to provide holiday cover
What you will need to succeed:
* Previous sales ledger experience required
* Excellent communication skills with the ability to prioritie and organise a large workload essential.
* Proficient with financial transaction processes desirable
* Previous working in a FMCG manufacturing environment, an advantage.
* Good understanding of IT systems and software, proficiency in MS Excel a must
What you will receive in return:
* GBP21,000 to GBP23,000 (DOE)
* Monday to Friday - full time
What you will need to do next:
If you are interested in being considered for this position, then contact Sarah at Skills Direct ltd
Skills Direct are acting as an employment business in relationship to this vacancy.
If you have not heard from a consultant within 7 days, please assume you have been unsuccessful on this occasion
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