My client based in St Ives Cambridgeshire are currently looking for a Sales Ledger Administrator to join their team on a full time permanent basis. Full-time: 08:30 to 17:00, Monday to Friday. This is an office based role. Salary £(phone number removed) DOE. Duties will include: · Producing sales invoices using Exchequer accounts package · Dealing with and resolving queries on sales invoices. · Responsible with a section of sites to ensure invoicing has been achieved by month end · You will need to be goal driven as there are monthly targets to reach. · Dealing with various client portals with different site and invoicing specifications. · Responding to emails · Answering phone calls · General day to day administration tasks working in a team. Key Responsibilities: · Input and maintain accurate sales ledger data, including sales invoices and credit notes. · Setting up new clients on Exchequer and the Work Order Manager, along with tariffs and JC codes. · General day to day accounts tasks along with emails and answering phone calls. · Liaise with customers, management, and other departments to resolve any issues or queries. · Assist with month-end procedures and strive to reach monthly targets. · Chasing for contractor and suppliers invoices, checking for discrepancies on quoted jobs and engineers labour. · Assist where needed i.e. during holidays and sickness. Essential Skills: · Strong written and verbal communication skills. · Be an effective team player with ability to work under own initiative. · Highly attentive to detail and diligent. · Good working knowledge of Microsoft Office (Especially Excel). · Committed, hardworking and reliable. If you have the skills and experience above please send your CV to (url removed) or call (phone number removed). INDHUN