Sales Ledger Clerk
Robert Half are working in partnership with market leading organisation based in Radstock, Somerset who are looking to appoint a Sales Ledger Clerk to join their business on a 2 month interim contract.
Based in an impressive office with parking on-site, the company have a very strong reputation within their market and have seen strong growth over the last few years.
Purpose
To support the sales ledger supervisor in administering the sales ledger function. Issuing sales ledger invoices, receiving, posting and reconciling income and posting this accurately to customer accounts, providing credit control support; issuing reminders and chasing debt as necessary.
The Role
- Ensure all staff requests for the raising of sales invoices are processed in a timely and accurate manner
- Ensure all payments made are recorded and linked to the relevant account
- Prepare payment runs relating and ensure they are issued in a timely manner.
- Monitor individual sales accounts and chase for payment in a timely manner.
- Ensure the sales ledger is free from error and omission.
- Ensure the accuracy of debtors' accounts and reconcile debtor statements.
- Deal with queries from debtors with regard to their accounts.
- Produce a monthly reconciliation statement ready for inclusion into the management accounts and year-end statutory accounts.
- Produce a monthly aged debtors reports.
- Assist in the production of reports, statistics, statements, statutory returns and other documentation as required.
- Work closely and effectively with staff to resolve and implement sales ledger processes on an on-going basis.
Salary & Benefits
This is a Temporary position paying GBP10.00 - GBP15.00ph depending upon experience - the client operate a 37.5 hour working week.
For further information or to apply, please contact Luke Stevens at Robert Half ASAP on *************
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
Based in an impressive office with parking on-site, the company have a very strong reputation within their market and have seen strong growth over the last few years.
Purpose
To support the sales ledger supervisor in administering the sales ledger function. Issuing sales ledger invoices, receiving, posting and reconciling income and posting this accurately to customer accounts, providing credit control support; issuing reminders and chasing debt as necessary.
The Role
- Ensure all staff requests for the raising of sales invoices are processed in a timely and accurate manner
- Ensure all payments made are recorded and linked to the relevant account
- Prepare payment runs relating and ensure they are issued in a timely manner.
- Monitor individual sales accounts and chase for payment in a timely manner.
- Ensure the sales ledger is free from error and omission.
- Ensure the accuracy of debtors' accounts and reconcile debtor statements.
- Deal with queries from debtors with regard to their accounts.
- Produce a monthly reconciliation statement ready for inclusion into the management accounts and year-end statutory accounts.
- Produce a monthly aged debtors reports.
- Assist in the production of reports, statistics, statements, statutory returns and other documentation as required.
- Work closely and effectively with staff to resolve and implement sales ledger processes on an on-going basis.
Salary & Benefits
This is a Temporary position paying GBP10.00 - GBP15.00ph depending upon experience - the client operate a 37.5 hour working week.
For further information or to apply, please contact Luke Stevens at Robert Half ASAP on *************
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.