A friendly, medium sized business, based in offices in the W. Byfleet area. Free parking provided and east access via public transport.
Description
The Sales Ledger Clerk role involves:
Monitor daily sales information on the financial system to ensure that data is correct for reporting by the financial controller
Check and record receipt of all cash paperwork prior to the processing of data and reporting all anomalies outside the company's tolerance levels to the relevant managers immediately.
Create weekly sales invoices and send to schools within 5 working days. Ensure each invoice is checked before sending to schools.
Deal with queries from customers and business managers or progress to line manager within 24 hours
Adhere to agreed processes and controls, ensuring compliance with best practice.
Carry out all other associated accounts receivable tasks that may arise from time to time.
Credit control of invoices due (only 10% of the role)
Using information from the sales ledger to provide FC with expected weekly income and expenditure for cashflow purposes.
Month end analysis
Profile
The ideal candidate for the Sales Ledger Clerk role will:
have worked in a similar role previously
have Sales Ledger experience
have Excel experience
ideally be studying AAT (but not essential)
live locally
Job Offer
The Sales Ledger Clerk role can pay between £20-23,500 for the right candidate, + benefits.