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Sales Ledger Administrator

Location: CITY OF LONDON, LONDON, UNITED KINGDOM Salary: 16.00-20.00 GBP (UK Pounds) Per hour
Sector: Accountancy Job Type: Temporary
Shift Type: FULL TIME Applications: N/A
Posted: 8 months ago Reference: X3-242560

I am currently recruiting for a Top tier accountancy practice based in Central London who are seeking an interim Sales Ledger Administrator to join their team for 1-2 months. This is a fantastic opportunity for an experienced individual to gain some key exposure working within a leading firm which will strengthen both your skill set and experience. 

Role Overview

Sales Ledger Administrator (Including Credit Control)                                                            
Job description                                                            
Sales ledger administrator with emphasis on credit control. Working within a team offering a full outsourced finance function for a single client, they will be accountable for maintenance of the sales ledgers for 2 related companies.                                                      

  • Sales ledger processing                                                    
  • Posting Bank Statements.                                                
  • Banking Cheques.                                                
  • Invoice uploads.                                                

    -    Credit control                                                    
            Ensuring that debtor days are maintained below a specified level.                                                
            Ensuring that customer accounts are maintained and correct.                                                
            Issuing Statements and Debtor Letters.                                                
    -    Customer Liaison                                                    
            Maintaining the Accounts Receivable phone line.                                                
            Responding to customer queries via email and phone in a timely manner.                                                 
            Responding to customer queries upon issue of Statements and Debtor Letters                                                
Basic Bookkeeping Skills                                                        
        Ability to post intercompany transactions between multiple ledgers using journals.                                                     
        Accounting qualifications are not required.                                                     
-    Strong Organisational and Communication Skills                                                        
        Telephony and email communication skills will be crucial to the role.                                                     
        Various Excel workbooks will need to be maintained and ergonomically organised.                                                     
-    Previous experience using Access Dimensions would be beneficial, but is not essential.                                                        

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