Sales Ledger Administrator - Stockton-on-Tees, United Kingdom - Imperial Workforce
Description
Sales Ledger Administrator
Stockton on Tees
Permanent
£22,000 per annum
Full responsibility for the sales ledger processing function within a division of the company. Ensure timely completeness and accuracy of invoicing including upload into Sage and customers external portals.
Value Added/Impact:
- Maximise revenue by ensuring invoices raised are complete and accurate and on time, which has a direct impact on company cashflows
- Drive process improvement in invoicing that impacts on the speed and accuracy of sales reporting
- Work closely with the commercial teams to understand and give guidance on commercial decision making
- Challenge pricing to ensure commercial pricing put forward meets corporate goals and margin objective
Key Responsibilities and Accountabilities:
- Ownership of the sales ledger processing function for all income streams
- Maintenance of an accurate and up to date customer invoicing list, price books
- Challenge pricing to ensure commercial pricing put forward meets corporate goals and margin objective
- Customer back up, estate maintenance and owner
- Contract administration
- Contract database maintenance and management
- Support and collaborative engagement with the SM Management Accountant and Treasury Officer Credit Control to ensure SM is reported in the most accurate way
Key Tasks:
- Process invoices that are accurate and complete including upload into Sage 200, identify "missing" invoice events
- Support the commercial team with the provision of relevant data
- Support P&L owner by providing timely and accurate sales reports and analysis
- Build a good knowledge of the customer terms and conditions to ensure they are applied as contracted
- Contract administration
- One off deal unit trackers
- RMA unit tracker and management
- Unit commitments for all contracts
- Cessation allowance tracker
- NMi estate monitoring
- Customer estate backups
- Order authorisation and checking within JobWatch
- CRM Management
- Work closely with the Treasury Officer Credit Control
Key Skills, Knowledge & Experience:
- Excellent Excel and Sage 200 skills
- Ideally detailed sales ledger experience
- Highly computer literate with the ability to process information quickly but accurately (particularly with regards to Excel & Word)
- Very good organisation and communication skills
- Knowledge of basic accounting
- Strong organisational skills
- Excellent communicator with the ability to communicate at all levels
- Good team player and selfstarter
- A desire to learn and develop
- Be willing to embrace company culture and values
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