Role details

Sales Ledger Clerk

Bracknell   •   £22,000 - £23,000   •  Permanent

Bullet points

  • Well established business in an exciting and up and coming industry
  • Fun and friendly tight knit finance team

About Our Client

My client is a small but growing business that are seeking someone to join and fit with their ongoing growth plans.

Job Description

The role will involve:

  • Invoice Posting
  • Importing sales invoices to the sage system from various databases.
  • Raising sales invoices manually in sage.
  • Monitoring customer's invoices where purchase orders are required prior to issue.
  • Chasing purchase orders from customers.
  • Establishing good contacts with the customers to resolve P/O issues in a timely manner.
  • Maintaining the in house IT system to update customer records with P/O requirements.
  • Investigating customer invoice queries and raise credit notes where appropriate.
  • Liaising with credit control where queries may cause a delay in payment.
  • Inputting BACS and cheque payments to Sage Line 50 for 4 companies within the division.
  • Process card payments for customers over the phone.

The Successful Applicant

The ideal candidate will be available on short notice but candidates on 4 weeks notice will be considered. The client will consider anyone with a background in invoicing, credit control and billings.

What's on Offer

The successful candidate will receive a competitive salary, full company benefits and on site parking.

Apply for this job

Click the Apply or LinkedIn button below or contact Amber Thorne quoting job reference 13749940
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