My client, based in Ashby De La Zouche, is looking for a new Sales Ledger / Credit Controller.
Working full time as part of a busy Finance team, you will be responsible for invoicing customers, credit control, collating 3rd party data alongside producing internal financial reports and month end.
. Reconciliation of all balance sheet accounts except cash including the investigation and resolution of all reconciling or unusual items.
. Processing of any journals required to record transactions or clear control reports.
. Raising and distributing sales and contribution invoices and any other ad-hoc invoices required.
. Credit control and timely collection of monies in relation to all invoices.
. Learning all tasks covered by finance assistants within the Finance team so that all roles can be covered.
. Reconciliation of supplier/debtor and creditor accounts in all ledgers.
. Resolution of any employer or other stakeholder queries in relation to invoices.
. Setting up new clients
. Producing Purchase orders/Supplier set up forms
. Allocating supplier payments and Processing supplier payments
. Running off turnover statements
. Chasing up outstanding debts
. Sorting out any rebates and filing
. Checking VAT has been included on invoices
. Production and development of internal revenue reports.
. AAT part or qualified would be an advantage
. Ideally 1 year experience in sales ledger/credit control
. Intermediate/advanced Excel skills
. Ability to prioritise workload and work to tight deadlines
. Analytical skills and excellent attention to detail
. Strong verbal and written communication skills