We have been asked to recruit a Sales Ledger for a company based in Corby. Day to day, reporting into the Financial Controller you’ll be supporting the sales and purchase ledger processes. The company has 7 sites across the UK, with their Head Office in Corby. Below is an overview of the role; Check posted purchase ledger invoices, coding and value. Authorise signed off purchase ledger invoices in Sage 200 once checked. Scan purchase ledger invoices onto the system. Support purchase ledger administrators by checking weekly BACS run. Log sales ledger invoices for bags for life product sales and raise sales invoices. Email/scan invoices to customers. Log specific customer invoices into EDI system, with full product/pallet matrix details. Issue monthly statements to customers. For more information, please apply straight away or contact Hannah at 360 Recruitment. Even if you don’t have a CV, just get in touch.