A company in Leeds are looking for a Sales Ledger Administrator to join their team
Experience in Sales ledger is essential
As part of our finance team, you will work closely with our Credit Control and report directly to the Finance Manager and FD. The role will take full responsibility for the day to day running of the Sales Ledger facility including but not limited to credit control, bank and cash, and ledger reconciliation.
Main duties:
Production & distribution of weekly & monthly Invoicing Consolidating Invoices to Councils & Catering organisations Producing customer CSV invoicing from CRM Database Posting daily cash takings Printing & Distributing Statements Petty cash posting & reconciliation Customer Query Resolutions Processing Refunds & Credit Notes Managing Client Accounts Weekly KPI Reporting Aged Debt Reporting Assist with IT System project and implementation Credit Control Purchase LedgerThis role is currently based in LS15 however, will be moving to LS10 in July.
This is a full office based role
Job type: Permanent, full-time
Salary: £20,000 - £22,500 ( + potential bonus based upon performance)
