Sales Ledger / Accounts Receiveable
- Employer
- Page Personnel
- Location
- England, Greater Manchester, Stockport
- Salary
- £22000 - £25000 per annum + 21 days holiday + parking + pension
- Closing date
- Sep 18, 2019
View more
- Job Role
- Credit Control
- Sector
- Manufacturing
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
A fantastic opportunity has arisen for a stand alone sales ledger to join a growing team, you will be responsible foo ledger management, raising invoices for customers with credit accounts and liaising with internal teams to resolve complex disputes.
Client Details
I am pleased to be partnering with a growing manufacturing business based in Stockport who are looking to recruit a Sales Ledger / Accounts Reveivable. This role would suit someone who's had exposure to sales ledger where you have managed the overall ledger and enjoys working as part of a team.
Description
The role of the sales ledger/accounts receivable will include but not limited to:
- To convert sales order deliveries into AR invoices to be emailed out to customers
- To create AR invoices for customers that have credit accounts with the business
- To create AR deposit invoices for customers
- To liaise with the sales ordering team with any discrepancies on AR invoices when created from sales orders
- To liaise with the warehouse team on the status of deliveries that have been sent out to customers
- To cover placing sales orders into the ERP system (SAP B1), also bespoke order system Filemaker
- To actively review the AR ledger for overdue credit accounts and pursue the debt for payment
- To send monthly AR statements out to customers with credit
- To cover incoming payments for sales orders and matching on the ERP system and marking in Filemaker as either payment received or deposit
- To review the AR ledger to ensure cash and AR invoices are matched and balanced
Profile
The successful candidate will have :
- Previous sales ledger or accounts receivable experience - Essential
- Experience using SAP - Essential
- Escalation of customer invoice disputes and ensuring disputes are resolved in a timely manner - Essential
- Ability to build strong relationships both internal and external - Essential
- Strong IT and excel skills - Essential
- Sending out customer invoices and monthly statements - Essential
- Reconciliation and cash posting expereince - Essential
Job Offer
On offer for the successful candidate is a salary up to £25k + 21 days holiday + bank holidays, free car parking, company pension, discount on company products, working hours of 8am - 4pm.
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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