We are excited to be supporting a private equity backed business based in the Coventry area with the recruitment of Sales Ledger Assistants for a reconciliations project. This role will be supporting the reconciliation of aged debt and analysing the cash flow of this department. A large range of the debt that is overdue is incorrectly calculated within the system, and a range of debts that the business feels are paid are actually still outstanding. The business is ideally looking for someone to take charge of this reconciliation project and help improve their cash flow.
We are looking for candidates with 6-12 months of experience who are eager to expand their skill set. This role will provide the opportunity to strengthen skills in reconciliations, analysis, query resolution, stakeholder management, and other tasks. Additionally, although this role is the first part of the project, there is potential for involvement in other projects, allowing for significant experience expansion.
Key Responsibilities:
* Reconciliation of outstanding invoices.
* Investigation of outstanding invoices to ensure the debt amount is correct.
* Liaison with various departments to confirm details around the invoices.
* Preparing cash flow reports.
* Resolving ad-hoc finance queries.
* Raising credit notes.
* Raising sales invoices.
* Completing a range of ad-hoc reconciliations.
Candidate Attributes and Skills:
* Prior experience with reconciliation work, ideally 6-12 months minimum.
* Experience within a finance role for 6-12 months, preferably in a sales ledger capacity.
* Strong attention to detail and diligence.
* Strong communication skills for liaising with various people and departments.
* Proficient in Microsoft Excel.
* Immediately available.
Benefits:
* Opportunity to expand your experience and build on your knowledge in the early stages of your career.
* Chance for hybrid working in a supportive and collaborative workplace.
* Temporary role with potential to go permanent.
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