My client is seeking an experienced Sales Ledger Clerk to join their accounts team. You will ensure all invoice transactions are processed accurately, promptly, and efficiently, whilst maintaining high standards of customer satisfaction for both internal and external stakeholders. Key Responsibilities of Saes Ledger Clerk:
Accurately and efficiently manage all invoice transactions, reviewing processes annually to drive improvements and incorporate technology advancements.
Address and resolve invoice queries within agreed parameters, escalating to the Business & Administration Manager or Finance Director as needed.
Collaborate closely with the Sales team and clients to confirm quotations and pricing.
Deliver outstanding customer service to both internal and external clients.
Essential:
Proficient in Excel and experience with NetSuite or similar ERP systems.
Skilled in creating detailed invoices.
Experience collaborating across departments and working with directors to deliver exceptional customer service.
Confident in making informed decisions within agreed parameters.
Comfortable working with senior leaders and able to provide constructive challenges professionally.
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