Who is our client?

Our client is a growing and reputable 3rd Party Logistics business and they are currently expanding rapidly. They are looking to immediately appoint a Sales Ledger Assistant who will support the Sales Ledger and Credit Control Departments. Progression from this Sales Ledger Assistant position could lead to future roles such as Credit Controller and Purchase Ledger Controller.

The role requirements

You will ensure that all Sales Orders are raised accurately and efficiently in order to facilitate payments from customers.

You will work with internal departments to ensure that all relevant details are captured for invoicing.

You will extract and verify data for Sales Invoices and raise Sales Orders for invoices in Sage.

You will distribute Sales Invoices to customers, send customer reminder and chase letters, as well as sending Customer Statements.

You will receipt all the Sales Receipts, accurately allocating payments to clear any invoices and undertake other ad-hoc duties as required.

What sort of people are we looking for?

As the successful candidate you demonstrate, attention to detail, the ability to work under pressure and enjoy working to targets.

You ideally have previous sales ledger experience and are computer literate.

It is preferred that you have prior knowledge of Accountancy/Finance functions and systems such as Sage 200.

If you have an Accountancy/Credit Control qualification (i.e. AAT/CICM), this would be highly advantageous.