Address
Form of work
Salary- Job Type: Full-time
- Location: Office Based
- Salary: £12.85
Our client is looking for a detail-oriented Sales Ledger / Accounts Administrator to join their finance team on a 3 - 6 month temporary basis 25 / 30 pers week. The ideal candidate will be responsible for managing Sales Ledger invoices, maintaining accurate records, and providing excellent customer service.
Day-to-day of the role:- Raising Sales Ledger invoices using Sage 50.
- Updating invoice summaries with precision using Excel.
- Utilising the company traffic system to check for Proof of Delivery (PODs).
- Conducting price checks of summaries against tariffs accompanying the invoices.
- Issuing monthly statements to clients.
- Investigating and resolving any invoice or payment queries promptly.
- Collaborating with other departments and directly interacting with customers to ensure smooth financial operations.
- Handling incoming calls and providing support as needed.
- Organising and maintaining financial records through systematic filing.
- Proficiency in Sage 50 and Microsoft Excel.
- Strong attention to detail and accuracy in handling financial data.
- Excellent communication and interpersonal skills for interacting with customers and team members.
- Ability to work independently and as part of a team.
- Good organisational skills and the ability to manage multiple tasks efficiently.
- Experience in accounts administration or a similar role is preferred.
If this sounds like an opportunity you would be interested in, please apply!
