Sales Ledger Clerk

Description:

Anderson Knight are currently looking to recruit an experienced Sales Ledger Clerk for one of our reputable clients based in Glasgow.

Due to their continued growth, they are now seeking to expand the Finance team with ambitious, driven individuals who have experience and an interest in a future in finance.

Reporting into the Finance Manager, your duties will include:

* Uploading the sales invoices onto the account system

* Opening post & allocating cheques to client accounts

* Daily BACS Payment Allocation

* Processing Direct Debit Upload

* Processing of card payments

* Manual invoice checking & float checks

* Produce monthly statistics

* Assisting in Client Account Reconciliations queries

* Performing daily & monthly reconciliations between operating & accounting system and bank

* Assist with releasing orders in relations to cash receipts.

* Handling client enquires in relation to receipts.

Additionally, our client is looking for someone who can bring:

* Attention to detail & organisational skills

* Ability to work under pressure & prioritise

* Proactive and fast learner

* Excellent communication and people skills

If you are interested in this fantastic Sales Ledger Clerk opportunity, then please apply by using the link below

Job Details