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Sales Ledger Clerk

Shipley, Yorkshire, United Kingdom, £ £ 21500.00-21500.00 Annual Annual, Permanent

Description:

Job Title: Sales Ledger Clerk

Location: Shipley

Salary: £19,500 - £21,500

Working Hours: Mon - Thurs, 08:30 - 17:00; Fri, 08:30 - 13:30

Our client is a leading name in the design and manufacture of high performance heat exchange units and cooling modules; a prominent global supplier to OEMs in the off highway construction and agricultural markets and a global supplier of advanced automotive technology, systems and components.

We are working together to find an individual with excellent sales ledger/administration skills along with a confident personality to support a busy Finance department. The role requires a high level of accuracy and the ability to manage various activities simultaneously. The successful candidate would be familiar with working in a fast paced accounting environment and be a strong team player.

Benefits

25 days' holiday per year + 9 bank holidays
Stakeholder pension scheme (max 10% employer contribution)
Life Assurance x 4 salary
Permanent Health Insurance (PHI) cover after qualifying period

Essential Experience & Qualification

Ideally from an automotive/manufacturing background
GCSE Level education
Knowledge of Microsoft Office Software
Excel at intermediate level
Familiar with working in a fast paced accounting environment
High level of numeracy and literacy skills
Experience of working in a small cross functional team

The Role

Raising manual invoices, checking and making sure automatic invoices are sent to customers
Posting invoices onto the finance system - JD Edwards
Raising other ad hoc paperwork such as free of charge invoices
Reconciling the invoices to customers self-billing invoices
Checking the bank for cash received on a daily basis
Allocating cash received from customers
Investigating any overdue items, chasing and resolving the invoice queries
Creating and issuing customer statements
Maintaining the finance system for changes to customer details, new customers etc.
Posting debit notes and resolving queries within the business
Scanning of POD's etc.
Ensure all month end procedures are completed on time
Resolving ad-hoc queries such as customs codes etc. on invoices
Utilising our in house bespoke system for sales invoicing

Other Ad hoc tasks

Intercompany reconciliations
Scrap reporting
Petty cash

HOW TO APPLY

To be considered for this role, please click on the link provided. If you would like any further information about the vacancy before applying, please feel free to contact

Job Details

1359227920
Not Specified
Shipley, Yorkshire, United Kingdom
Permanent
£ £ 21500.00-21500.00 Annual Annual