Sales Ledger - Milton Keynes, United Kingdom - Investigo
Description
Experienced Sales Ledger - Interim contract
This is an incredible opportunity for a Sales Ledger who is looking to work for a dynamic, fast paced and exciting company This company has a fantastic company culture working with some of the best people in the industry, lots of benefits and a great worklife balance.
Culture:
Professional, dynamic and vibrant
Location:
Remote working
Salary - £ £16.00
Job Description:
- Coordination, processing and reconciliation of all sales ledger postings.
- Improvement of the internal control environment with a continually changing accounts receivable landscape.
- Month end postings of the sale ledger and cash postings, including weekly bank reconciliations.
- Regular review of aged debtor balances, including posting monthly provisions and quarterly write offs of aged debtors per doubtful debt policy.
- Working closely as a business partner to key internal stakeholders, particularly the operational teams.
- Assisting with the year end audit, including being a key point of contact for the Group's auditors on the sales ledger items
Skills and Personal Attributes:
- Advanced knowledge of Excel with experience of manipulating large datasets and modelling skills (pivot tables, filtering, lookups etc)
- Strong attention to detail, yet also showing ability to surface the key material issues
- Excellent analytical and communication skills (both written and oral)
- Ability to build effective relationships with financial or nonfinancial and internal or external stakeholders, e.g. sales, finance, operations, whilst maintaining a customer obsessed mindset
- Proven selfstarter with experience of being able to work independently, juggling and prioritising across workloads and consistently meeting deadlines
- SAP experience preferable but not essential
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