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South Central Ambulance NHS Foundation Trust is seeking a Sales Ledger Assistant to join the finance team on a full-time basis (37.5 hours per week). The role requires a calm, professional manner with attention to detail and good keyboard skills, working well within a team.
Main duties include inputting invoices, operating the sales ledger system, handling queries via phone and email, applying VAT per HMRC guidance, and executing credit control to ensure timely payments.
South Central Ambulance NHS Foundation Trust is currently looking to recruit a full time (37.5 hours per week) Sales Ledger Assistant.
The successful applicant will will need to have a calm and professional manner, excellent attention to details, excellent keyboard skills and have the ability to work within a team environment
Input of customers' invoices to the Trust’s computerised Finance.
Operation of the sales ledger system.
Dealing with and clearing customer’s telephone and email queries.
Ensuring correct and appropriate treatment of VAT where allowable by HMRC guidance.
Comprehensive credit control activities to ensure prompt receipt of payments.
Benefits we offer:
About Us
South Central Ambulance Service NHS Foundation Trust provides a range of emergency, urgent care and non-emergency healthcare services, along with commercial logistics services.
The Trust delivers most of these services to the populations of Berkshire, Buckinghamshire, Hampshire and Oxfordshire as well as non-emergency patient transport services in Surrey and Sussex.
We serve a population of over 7 million and answer over 500,000 urgent calls a year. We employ 4,551 staff who, together with over 1,100 volunteers, enable us to operate 24 hours a day, seven days a week.
Maintaining an efficient filing system for all sales documents
Liaising with budget holders to resolve queries where required
Ensuring timely flow of outstanding invoices from budget holders
Ensuring appropriate coding and authorisation of all sales invoices
Closure and reconciliation of monthly sales ledger and production of reports
Assisting as required with miscellaneous office duties as directed by the Financial Services Manager, including assisting other areas of the Finance Department during periods of annual leave/staff absence.