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Sales Ledger Assistant

Job LocationSoham
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

A vacancy has arisen for aSales Ledger Assistant to join our clients Group Finance Team based at Barway, Cambs. This position is entry-level and will provide the right candidate with an excellent introduction to management accounts, balance sheet reconciliation, financial systems, and controls. In the long term, there will be development and progression within the finance role for the right person.Role Requirements & Responsibilities

  • Daily POD processing, admin, and resolving of queries for designated customers
  • Preparing credit notes/re-invoices as required
  • Daily update of debit note log and following-up on outstanding queries
  • Analysis of customer complaint/fines/quality rejections and raising credit notes
  • Daily cash receipts posting to Sales Ledger
  • Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Filling and archiving of documents - paper and electronic
  • Candidate Requirements
  • Good attention to detail
  • Confident communicator
  • A positive approach to problem-solving and not afraid to approach colleagues for assistance if needed.
  • Good IT skills – Microsoft packages and ideally JD Edwards
  • Be passionate about a career in finance with the desire of wanting to progress.
  • Hours of work: 40 hours/week – Monday to Friday

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