Purpose:
Reporting directly to the Management Accountants, the ideal candidate will be an experienced Sales Ledger/Credit Controller who is able to join the business and hit the ground running. You will be able to work as part of a small friendly team, have a keen eye for detail, excellent communication skills and strong Microsoft Excel skills.
Main Duties:
- Daily banking
- Bank reconciliations
- Cashbook posting
- Allocating cash
- Raising sales invoices and credit notes
- Setting up new customer accounts
- Applying/monitoring customer credit limits
- Issuing monthly statements
- Resolving customer queries
- Chasing outstanding debt
- Producing sales reports and debtors reports as part of month end management accounts as well as any other ad hoc reports required
Person Specification:
- Able to demonstrate some accounting knowledge from previous employment or study
- Experience in Sage50 and/or SAPB1 is an advantage but not essential
- Highly Organised, Confident, and able to work as part of an enthusiastic team.
- Strong Microsoft Excel, Word and Outlook skills.
- A team player who is willing to get take on any tasks assigned to them
- Good attention to detail and high level of accuracy