Sales Ledger Administrator - Stockton-on-Tees, United Kingdom - Imperial Workforce

Tom O´Connor

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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
and database maintenance

  • 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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