Anderson Knight are currently recruiting for a Sales Ledger Analyst based in Bristol. This role is hybrid working and would suit a finance professional with a strong background in AR who is looking o progress in their career.
Key responsibilities:
- Generate and process all types of sales invoices / credit notes.
- Analyse and challenge accuracy and consistency of supporting backing data.
- Undertake thorough customer reconciliations, identifying discrepancies.
- Resolve effectively and efficiently customer queries.
- Assist with month end reporting (accruals)
- Participate in any Finance project work when required.
- Assist the department in meeting all Key Performance Indicators
- Participate in cross training in all areas of finance function.
- Proactively seek to improve controls over revenue assurance.
- Proactively seeks ways to improve Finance processes and systems.
- Participate in regular training/ learning activities to maintain and develop skills and knowledge.
- Any additional ad-hoc duties as required to support the wider Finance function.
- Adhere to all company policies, procedures and working practices.
If this is a role you would be interested in hearing more about, please apply or contact Richard Brown at Anderson Knight for more information.