Sales Ledger Clerk

Based in St Albans, Hertfordshire our client is seeking a Sales Ledger Clerk to join their busy team on a permanent, hybrid-working basis, with occasional business travel required.

This job would suit someone with previous Sales Ledger experience to be responsible for raising invoices and credit notes to/from Contract Managers for various operating charges, organising payment collection via direct debit, reconcile and manage Sales Ledger accounts and answer customer queries.

This renowned company is reputable within their sector and has grown rapidly with exciting expansion plans throughout the next few years.

The successful individual will be highly computer literate with good working knowledge of Microsoft Office, particularly Excel, and finance packages such as Netsuite or Oracle. Excellent organisational skills are essential for this role, with the ability to prioritise tasks and to work to deadlines. They must have strong communication skills and the ability to develop positive working relationships with colleagues and external contacts.

Job responsibilities:

• Issue Invoices and Credit Notes to Site managers.
• Collect regular payments via Direct Debit.
• Reconcile the Sales Ledger Accounts, preparing any corrective journals as necessary.
• Resolve queries raised by key internal and external stakeholders.
• Identify potential problems / issues and take appropriate action to mitigate risk.
• Perform other ad hoc duties as required (for accounts and other departments).

This is a great role for an ambitious Sales Ledger Clerk seeing their future in an exciting and growing business that can offer this opportunity.

For more information about this role or any other Sales Ledger Clerk jobs in St Albans, Hertfordshire please don't hesitate to contact us in confidence or visit our website.

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY.

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