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Sales Ledger

Sales Ledger

Posted 21 June by Pure Resourcing Solutions
Easy Apply Ended
Pure are delighted to be working with a great organisation in Southend who are looking for a Sales Ledger Supervisor. This is a great opportunity for somebody with a solid sales ledger background.

Please see below for details of the responsibilities:

Role Responsibilities

  • Responsible for the day to day running of the sales ledger function.
  • Supervising two members of the accounts receivable team.
  • Dealing with accounts related customer queries by phone and email.
  • Overseeing the process of customer payments – card, cash, bacs, including daily and monthly reconciliations.
  • Managing the credit control function including debt collection and onboarding new customers.
  • Posting of sales invoices and payments to Sage.
  • Providing cover on purchase ledger.
  • Ad-hoc management reporting.
  • Assisting with month end reporting.

Role Requirements

  • Must have previous accounting experience.
  • Strong excel skills (vlookups, pivots, etc)
  • Strong communication skills

Reference: 52924218

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