* 25 days annual leave
* 21.5% employer pension contribution
Job Purpose: To support the Finance Manager and work as a professional member of the Finance team to ensure accurate/efficient processing of sales invoicing/sales ledger and all associated tasks. Responsibilities:
* Ensure accurate and efficient processing of the sales ledger and all associated tasks
* To work in accordance with Financial Regulations, Financial Procedures and associated policies for current practices
* Daily monitor and response of sales ledger email inbox.
* Timely processing of sales invoices, credit notes and debtor's receipts including required allocations using computerised systems
* Set up and maintenance of debtor accounts with their accurate details to record actions and store/attach e information
* Deal with all debtor queries
* Preparation/maintenance of financial reports to compliment sales ledger tasks for key income streams
* Monthly reconciliation of unreconciled/unallocated balances report and credit balances
* Assist with month end/year end requirements
* Any other ad hoc duties
The ideal candidate:
1. Studying towards an accounting qualification (AAT, ACCA, CIMA or equivalent)
2. High level of accuracy and attention to detail
3. Strong organisational skills, with the ability to man...