Sales Ledger Clerk

The successful candidate will be responsible for the full Sales Ledger process from purchase orders through to invoices and reconciliation. Managing the portfolio of clients, ensuring that payments are received on time and resolving any payment queries.

We are looking for someone who has at least 2 years' experience Sales Ledger and credit control.

Main responsibilities

• Raise sales invoices and credits for all Sales Ledger transactions in a timely manner
• Production & reconciliation of the sales report
• Keep Operations team informed of relevant issues
• Liaise internally and externally to resolve queries in a timely manner
• Provide month end Sales ledger report
• Provide additional reports as required
• Liaise with colleagues and customers as necessary, to ensure a high standard of service and professionalism
• Any other duties which may reasonably be required