Job Description

The business is looking to recruit an enthusiastic Sales Ledger Administrator who would look to add value to an already over-performing team. This is a maternity leave cover, you will ensure that sales invoices are processed in a timely manner. This is a high volume and fast-paced department so overtime may be required during month-end.
This is an exciting role with a supportive team dynamic where you can add immediate value to the wider business.
Key Responsibilities:

• Inputting and matching sales invoices onto the system
• Dealing with customer queries and the wider sales team
• Assisting with closing the ledger and month end reporting

Required Knowledge, Skills, and Abilities

Minimum of one years working in an accounts receivable function. Experienced in processing high volumes of sales invoices. Personable, proactive and able to build rapport at all levels. Sound working knowledge of MS Excel.