Your newpany
Apany that truly values their workforce, offering a modern and exclusive working environment as well as an excellent benefits package.
The ability to work from home is available, as well as an excellent pension package.
Thepany has grown from strength to strength which has resulted in an increased revenue stream. The finance function are requiring additional support with the sales ledger function.
Your new role
You will have full responsibility for the sales ledger processing function for one of the divisions within thepany. Ensure timelypleteness and accuracy of invoicing including uploading to Sage and customers' external portals.
Key Responsibilities:
1. Ownership of the sales ledger processing function for all ie streams
2. Maintenance of an accurate and up-to-date customer invoicing list, price books
3. Challenge pricing to ensuremercial pricing put forward meets corporate goals and
margin objective
4. Customer back up, estate maintenance and owner
5. Contract administration
6. Contract database maintenance and management
7. Support and collaborative engagement with the Management Accountant and Treasury Officer
8. Credit Control is reported in the most accurate way
What you'll need to succeed
9. Excellent Excel and Sage 200 skills
10. Ideally detailed sales ledger experience
11. Highlyputer literate with the ability to process information quickly but accurately (particularly with regards to Excel & Word)
12. Very good organisation andmunication skills
13. Knowledge of basic accounting
14. Strong organisational skills
15. Excellentmunicator with the ability tomunicate at all levels
16. Good team player and self-starter
17. A desire to learn and develop
What you'll get in return
A highlypetitive salary package, including excellent benefits and the ability to progress with a rapidly growingpany.