Sales Ledger

Pure are delighted to be working with a great organisation in Southend who are looking for a Sales Ledger Supervisor. This is a great opportunity for somebody with a solid Sales Ledger background.
Please see below for details of the responsibilities:
Role Responsibilities
 

• Responsible for the day to day running of the Sales Ledger function.
• Supervising two members of the accounts receivable team.
• Dealing with accounts related customer queries by phone and email.
• Overseeing the process of customer payments – card, cash, bacs, including daily and monthly reconciliations.
• Managing the credit control function including debt collection and onboarding new customers.
• Posting of sales invoices and payments to Sage.
• Providing cover on purchase ledger.
• Ad-hoc management reporting.
• Assisting with month end reporting.

 
Role Requirements
 

• Must have previous accounting experience.
• Strong excel skills (vlookups, pivots, etc)
• Strong communication skills