Sales Ledger Controller - Crawley, United Kingdom - Page Personnel Finance
Description
Our client, a large and well known company based in Crawley are recruiting for a Sales Ledger Controller for their Accountancy team.
Client Details
Our client, a large and well known company based in Crawley are recruiting for a Sales Ledger Controller for their Accountancy team.
Description
Role & Responsibilities
- Raising Sales Ledger Invoices and Credit Notes (pending correct level of authorisation).
- Sales invoice from shipments/backorder and adhoc.
- Recording and reconciling all incoming financial transactions against corresponding receipts.
- Sending remittances.
- Dealing with customer queries.
- Proactively seek ways to improve current processes.
- Monthly reporting and ad hoc reporting as required.
- Maintaining and updating the Sales ledger including customer info and credit ratings.
- Reporting and reducing invoices in QRP. Invoices in QRP/bad debt to be authorised by Management Account/Finance Manager.
- Liaising with Orders and Credit Control.
- Monthly Telco billing and uploading of invoices on to ledger.
- Set up DD collections twice per month.
- Ensure financial records meet with company standards.
- Assist with audit/management accounts. Ensure accurate month end cutoff.
- Reconcile monthly credit card expenditure.
- Ordering of sundry items for the office.
Profile
Job Offer
Salary - circa £28,000
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