AR & Sales Ledger Specialist | Invoicing & Credit Control

Premier Work Support; Ivy Chimneys; On-site; GBP 24,000 - 30,000; Full time

Job summary

A construction equipment supplier is seeking a permanent Sales Ledger Clerk to join their team in the Epping area. In this role, you will be responsible for managing monthly invoice runs using InspHire and Sage, overseeing credit control, reconciling customer accounts, and reporting to the Account Manager. Candidates must have experience with Sage 50 and own transport due to the location. Working hours are Monday to Friday, 8:30 AM to 5:00 PM, including a one-hour lunch break.

Qualifications

• Experience with Sage 50 is essential.

Responsibilities

• Manage monthly invoice runs via InspHire and Sage.
• Send out invoices and statements weekly and monthly.
• Handle credit control for cash and credit accounts.
• Reconcile customer accounts and report to the Account Manager.
• Create applications for payment and process new customer applications.

Skills

Sage 50

Job description

A construction equipment supplier is seeking a permanent Sales Ledger Clerk to join their team in the Epping area. In this role, you will be responsible for managing monthly invoice runs using InspHire and Sage, overseeing credit control, reconciling customer accounts, and reporting to the Account Manager. Candidates must have experience with Sage 50 and own transport due to the location. Working hours are Monday to Friday, 8:30 AM to 5:00 PM, including a one-hour lunch break.