Are you looking for a new role within accounts receivable?
Are you immediately available?
I am currently recruiting for a Sales Ledger Administrator on a 12-month fixed term contract role for my client based in Evesham.
This role will include:
- Daily bank postings
- Uploading invoices
- Allocation of cash
- Working with multiple bank accounts, ledgers, and currencies
- Daily invoice runs
- Email management
- Invoice printing and sending
- Post management
- Some credit control – via email
- Taking payments over the phone and dealing with invoice queries
My client is looking for someone who is/has:
- Sales or Purchase Ledger experience
- Understanding of general accounting terminology to include: Debtors, creditors, limited company, sole trader, partnership and invoicing
- Some exposure to credit control – Desirable
- Pays attention to detail
- Excel experience
- Driven and willing to learn and develop
If you have the above experience and you are available to interview over the next few weeks then please do apply or get in touch with Emily at Reed Accountancy & Finance Cheltenham.