The Purchase & Sales Ledger Administrator will be a key figure within the Accounting & Finance department of a leading company in the energy industry. The successful candidate will assist with the maintenance of the purchase and sales ledger and ensure accurate financial processing.
Client Details
Our client is based in Syston, Leicester. They do hybrid working, and have free parking on site as well as very good facilities.
Description
* Looking after company billing
* Rasing ad hoc invoices on to the Sales Ledger
* Posting deliveries, credit notes, miscellaneous sales (month end)
* Looking after unpriced orders (month end)
* Processing and allocating incoming BACS receipts from customers
* Processing of Direct Debit payments, as well as dealing with the rejections
* Daily reconciliation of incoming card receipts
* Processing of customer refunds
* Email and phone queries
- Statement reconciliation
Profile
We are looking for someone looking for their first steps into finance. You will need strong attention to detail and great teamworking ability!
Job Offer
- An estimated salary range of £23,000-£23,500 per annum
- 25 days holiday + bank holidays
- A market leading benefits package
- Hybrid working and free parking on site, as well as being accessible via public transport
- Opportunity to work within a leading company
- Great working environment with a supportive team
- Opportunity for professional growth and development
We encourage all suitable candidates looking for an exciting career opportunity in Leicester to apply. This is a great chance to join a company that values its employees and offers a supportive work environment.