Job Title: Sales ledger – Interim Contract (1 year)
Job Summary:
Your primary responsibility will be to assist in various areas:
1. Accounts receivable:
2. WIP Split
3. Debtor reporting
4. Enter invoices on customer portals when required
5. Prep and assist with 0-90 day debt meetings
6. Resolving queries when required
7. Chasing payments when needed
8. Assist in control accounts
9. KPI reporting
10. Bank reconciliations
11. Prepare Rental invoices and check for decommissions
12. Assist with credit control
Qualifications and Requirements:
* Previous experience in a finance or accounting role
* Strong analytical and problem-solving skills with a keen eye for detail
* Proficiency in Microsoft Excel
* Familiarity with accounting software and ERP systems
* Excellent communication and interpersonal skills to collaborate effectively with team members and stakeholders
* Ability to prioritize tasks, meet deadlines, and handle multiple responsibilities simultaneously
* Demonstrated commitment to accuracy, integrity, and confidentiality in financial reporting
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