Sales Ledger

Hays A&F
England, Leicestershire
£9 - £11 per hour
05 Mar 2019
02 Apr 2019
Drew Semple
Contract Type
Level of qualification
Not qualified

Sales Ledger | Leicester | Temp

Summary of Role:
To accurately process orders / invoices across all accounts receivable as efficiently as possible. To work with customers in resolving invoice queries in a timely manner and to enable the best possible outcome for all parties. Actively engaged in review and maintenance of Aged Debtors. To work to tight weekly and monthly deadlines and ensure relevant reports are completed in a timely fashion. To be an active and supportive member of the wider Finance team

Job Description:

  • Identifies the purpose, main responsibilities and tasks of the job Accounts Receivable
  • Raising EDI's and producing sales reports. Raising manual invoices and credit/debit notes.
  • Reconciling and processing customer claims.
  • Posting / allocation of customer receipts.
  • Investigation and resolution of delivery shorts and price queries.
  • Maintenance of system prices / promotional prices.
  • Assist with monthly ledger closing process.
  • Aged debt analysis and reporting.
  • Ad hoc duties / reporting / requests from Financial Accountant.

Other Support the Finance team as and when required

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at

Similar jobs

Similar jobs