- Process all invoicing and cash allocations within the Order to Cash team.
- Working with customers and credit controllers to review and resolve unapplied and unidentified receipts within Oracle Fusion.
- Deliver defined performance service levels aligned with the KPIs and SLAs for the Sales Ledger team.
- Deliver the monthly month end close procedure for OTC
- Escalation of issues in a timely fashion to ensure resolution without compromising SLA's.
- Deliver department reporting as required by OTC management team
- Support the Royalties process, preparing and entering monthly statements into the Sales and Licensing system.
- Reconcile Self Billing Accounts
- Experience in a sales ledger environment within a transactional service centre.
- Strong numerical skills and an understanding of sub-ledger double entry accounting.
- Working knowledge of the Oracle Fusion ERP system is desirable
- An understanding of end to end financial processes.
- Motivated by a desire to improve performance, services and outcomes.
- Excellent attention to detail and accuracy.
- Effective organisational and planning skills; able to plan and prioritise workload to meet deadlines.
- Proactive, responsive and action orientated.
- Strong collaboration and communication skills.
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Sales Ledger Assistant - Manchester, United Kingdom - ITV
Description
Sales Ledger Assistant
Finance
Permanent
Office location - ITV Manchester Media City + Hybrid
Hiring range: £23,000 - £25,000
Your work matters to millions.
Shaping culture is in the DNA of ITV. So, it's not surprising that you'll find us in every home in the UK, our productions are famous all over the world and we're at the forefront of the digital streaming revolution.
When you join us, you enter a fun working environment. With opportunities to learn, to grow and make a real difference. Small enough that your impact's felt in the business, but big enough that your impact reaches millions of people.
Come develop your skills, change TV and the course of your career. Don't just watch it. Be part of it. Join ITV.
Your impact sends ripples.
The team...
At ITV, our corporate teams work smart and work fast. We're one of the most talked-about brands. So it's not surprising that you'll find us in every home in the UK. Our productions are famous all over the world and we're at the forefront of the digital streaming revolution.
In Group Finance, we have oversight across the whole of ITV. Our work is varied and interesting and we take pride in how we support the business -we deliver results and work as a team. Here, we are small enough that your impact's felt in the business, but big enough that your impact reaches millions of people.
The role...
We are excited to recruit a new and experienced Sales Ledger Assistant on a permanent basis. As a Sales Ledger Assistant, you'll be at the forefront of ensuring smooth financial transactions, processing the allocation of incoming payments, invoice distribution, and reconciliation activities. You will be a key member, reporting to the Sales Ledger manager and supporting the Order to Cash team, contributing to the overall success of the division.
Some of your key day-to-day activities include:
Skills you'll need (minimum criteria)...
Other things we're looking for (key criteria)...
