We have an exciting position for a Sales Ledger Clerk in our busy Accounts department.
Reporting to the Sales Ledger Supervisor, your duties will include sorting stock notes and purchase orders to raising invoices, processing BACS and cheques payments through to allocation and raising manual invoices and credit notes. You will also be responsible for maintaining the batch book, raising and posting Journals to accounts and logging ledger numbers/exchange transaction provided to stores. Sorting the daily post and managing the sales ledger email boxes will also form part of your duties.
To succeed in the role you should have previous Sales Ledger experience, coupled with an effective working knowledge of Microsoft Word and Excel, as well as an excellent telephone manner, as you will be dealing with customer queries and authorising ledger purchase orders.
You will also provide support to the Credit Control team as required therefore Credit Control experience will be an advantage but not essential.
If you want to play a fundamental role in the Sales Ledger department, this could be the career opportunity for you.