Sales Ledger Assistant - Brierley Hill, United Kingdom - Compliance Group

Compliance Group

Verified Company

Brierley Hill, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Are you looking for your Sales Ledger Assistant role and want to join a fast-growing company?

We have an exciting opportunity in Dudley, Birmingham.

£22-28k pa (depending on experience)

Sales Ledger Assistant
Based in **Dudley

Onsite**
What are we offering?

If you are a high-calibre
Sales Ledger Assistant with 2 years of experience - why not come and work for one of the
fastest-growing companies in the sector? If you have a strong technical background, the right skills and are ambitious, we will reward you with an industry-leading salary and benefits.

Who are we?

You will be working for
TFS, part of the
Compliance Group, which is currently engaged in a dynamic acquisitions programme that will enable the
Fire Division operating companies to deliver fantastic customer service and offer great opportunities for personal progression and development.

What do you expect from our Sales Ledger Assistant?
We are looking for a
Sales Ledger Assistant to help the credit/ledger side of the business. You will be able to work within a fast-paced environment of a growing company and within a finance team.

You will be able to follow procedures to ensure deadlines are met and maintain financial records in a timely manner.

Minimum of 2 years in a similar role
Raising client credit note and miscellaneous bookings on debtor accounts.
Credit checking.
Raising credit notes against incorrect invoices
Running and posting monthly customer statements
Preparing the weekly debtors report.
Resolving queries arising from debt chase enlisting operational, commercial and admin teams' assistance where necessary.
Banking cheques when received.
Allocating cheque and BACS payments to debtor accounts on the sales ledger and matching to invoices in Sage.
Preparing the aged debtors reports on a weekly basis and for month end.
Conduct the weekly balancing.
Preparing Balance Sheet Reconciliations relating to debtors.
Ensure controls are in place to ensure Compliance

Key points:

Alevel education or higher/Qualified by Experience (18 months).
Billing/ Invoicing/ Collections
Good communication
Team player
Financial qualification or working towards desirable
Good accounting ability, i.e., to complete customer reconciliations.
Computer Literate.

Are there additional benefits?
A serious commitment to training and personal progression

Your birthday off if falls on a week day

NO AGENCIES

Salary:
£22,000.00-£28,000.00 per year

Benefits: