Onsite Sales Ledger Administrator - Invoicing & Ledger Control

Hollybank Trustees Ltd; Stirling; On-site; GBP 21,000 - 32,000; Full time

Benefits offered by this job

Employee Assistance Programme

Loyalty & Recognition Scheme

Job summary

ABP UK is seeking a Sales Ledger Administrator to support the Financial Controller by maintaining the integrity of the sales ledger and processing invoices, receipts, credit notes and accounts. The role includes holiday cover for other finance areas and ad hoc support within the finance function.

The ideal candidate will have a Finance/Accounts background, experience in a similar role, and familiarity with ERP systems and MS Office, in a fast-paced environment.

Qualifications

• Background in Finance/Accounts

Responsibilities

• Raise and process customer invoices accurately and in a timely manner.
• Ensure all sales transactions are correctly recorded and allocated.
• Review of Goods Delivered not Invoiced report and take follow up action as necessary
• Generate and issue credit notes where authorised.
• Provide Holiday Cover for other finance areas
• Ad hoc finance support where necessary
• Support the Financial Controller

Job description

ABP UK is seeking a Sales Ledger Administrator to support the Financial Controller by maintaining the integrity of the sales ledger and processing invoices, receipts, credit notes and accounts. The role includes holiday cover for other finance areas and ad hoc support within the finance function.

The ideal candidate will have a Finance/Accounts background, experience in a similar role, and familiarity with ERP systems and MS Office, in a fast-paced environment.