Sales Ledger Clerk - Warrington, United Kingdom - Page Personnel

Page Personnel
Page Personnel
Verified Company
Warrington, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
Well established business

  • Progression, support and training

About Our Client:

The organisation is a well-established player in the Technology sector, boasting a team of over 500 dedicated professionals.

With a commitment to innovation and service excellence, it has earned a reputation as a trusted provider within the industry.

The key duties for the Accounts Receivable Clerk are:


  • High volume processing of client purchase orders and sales invoices for the company
  • Raising credit notes
  • Dealing with invoice queries and liaising with operations staff to resolve
  • Communicating with people at all levels within the business and externally
  • Sending out statements to clients
  • Downloading and uploading of documents and information from online client portals
  • Manipulation of data from various sources to Excel, including the use of formulas
  • Perform ad hoc accounting projects as needed

The Successful Applicant:


A successful Accounts Receivable clerk should have:

  • Experience in a similar role
  • Strong understanding of accounting principles
  • Excellent numerical skills and attention to detail
  • Good organisational skills for managing multiple tasks
  • Ability to work well as part of a team
  • Strong communication skills for liaising with various departments

What's on Offer:


  • Competitive salary with annual reviews
  • Opportunity to work in a supportive and dedicated team
  • Flexible working hours
  • Free parking on site
  • 25 days holidays plus bank holidays
  • Chance to grow and develop within the manufacturing industry
  • Based in the wellconnected location of Warrington


We encourage anyone who believes they could excel as a Sales Ledger within a fantastic Accounting & Finance team to apply.

Join my client's team and contribute to their success while advancing your career in Accounts
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