Sales Ledger Clerk
other jobs Accountancy Action
Added before 1 Days
- England,South East,Berkshire,Reading
- Full Time, Temporary
- £17 - £19 per hour
Job Description:
Full job descriptionOur client, an Education focused business based in Reading, are looking to recruit a Sales Ledger Clerk for a 2 – 3 month period. They are looking for someone to start ASAP. The role is 5 days a week in office.
As Sales Ledger Clerk, you will be responsible for supporting the day to day operation of the sales ledger and ensuring billing processes are completed accurately and efficiently.
Key responsibilities will include:
• Raising, posting, and issuing sales invoices
• Processing credit notes
• Maintaining accurate sales ledger records within the accounting system
• Setting up new customer accounts and maintaining accurate client records
• Updating billing information and contact details where required
• Investigating and resolving invoice related queries from customers
What the client is looking for:
• Previous experience within a Sales Ledger, Accounts Receivable, or Credit Control role
• Strong attention to detail and a high level of numerical accuracy
• Good working knowledge of Microsoft Excel and Microsoft Office
• Excellent organisational and time management skills
• Ability to work effectively to strict deadlines
The client is looking to hold interviews ASAP so please apply today!
As Sales Ledger Clerk, you will be responsible for supporting the day to day operation of the sales ledger and ensuring billing processes are completed accurately and efficiently.
Key responsibilities will include:
• Raising, posting, and issuing sales invoices
• Processing credit notes
• Maintaining accurate sales ledger records within the accounting system
• Setting up new customer accounts and maintaining accurate client records
• Updating billing information and contact details where required
• Investigating and resolving invoice related queries from customers
What the client is looking for:
• Previous experience within a Sales Ledger, Accounts Receivable, or Credit Control role
• Strong attention to detail and a high level of numerical accuracy
• Good working knowledge of Microsoft Excel and Microsoft Office
• Excellent organisational and time management skills
• Ability to work effectively to strict deadlines
The client is looking to hold interviews ASAP so please apply today!
Job number 3856126
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Company Details:
Accountancy Action
Company size: 11-50 employees
Industry: Staffing and Recruiting
Accountancy Action are specialists in Accountancy and Finance recruitment with UK offices covering Hertfordshire, Bedfordshire, Birmingham & a flagshi...