Sales Ledger Assistant

Sewell Moorhouse Recruitment; Barnsley; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

Une entreprise dynamique à Barnsley recherche un Sales Ledger Assistant pour un poste permanent à plein temps. Le rôle implique la production précise et la gestion des factures, ainsi que la collecte des paiements en respectant les délais. Les candidats devront démontrer des compétences Excel solides, une excellente communication et une expérience pertinente. Des avantages tels que 25 jours de congés annuels et des opportunités de progression de carrière sont offerts pour attirer les meilleurs talents.

Benefits

25 jours de congé annuel plus jours fériés

Programme de santé et de bien-être

Plateforme de récompense et reconnaissance

Primes de recommandation

Opportunités de progression de carrière

Stationnement gratuit sur place

Qualifications

• Expérience en tant que Sales Ledger Assistant ou rôle similaire.
• Compétences PC avancées avec une bonne maîtrise d'Excel.
• Approche flexible et capacité à gérer des priorités.

Responsibilities

• Générer des factures précises et gérer les paiements.
• Réconcilier les paiements contre les factures.
• Produire des rapports de débiteurs pour révision.

Skills

Excel

Communication

Organisational skills

Multitasking

SAGE 50 Accounts experience

Deadline management

Job description

Sewell Wallis are working with a thriving business based in Barnsley, South Yorkshire, who recruiting for a Sales Ledger Assistant on a full-time permanent basis, due to ongoing growth.

The Sales Ledger Assistant will play a crucial role in ensuring the accurate production, distribution and recording of sales invoices, as well as the timely collection of payments, all while meeting agreed deadlines.

What will you be doing?

• Generating accurate invoices for a range of customers, following agreed billing formats and deadlines.
• Reconciling hours delivered via a rostering system with hours billed in SAGE, ensuring any discrepancies are resolved swiftly.
• Managing credit note requests, invoice adjustments, and corrections with precise SAGE input for management review.
• Processing remittances and reconciling payments against invoices, identifying and addressing any variances.
• Monitoring and reconciling standing orders and automated payments for accurate account management.
• Reconciling payments as appropriate to invoicing to ensure prompt follow up.
• Monitoring, reconciling and reviewing all standing order and direct debit payments ensuring accurate account management.
• Producing debtor reports in line with our credit control policy for management review.
• Ad-hoc finance tasks to support the wider team where required.

What skills are we looking for?

• PC literate with good Excel skills.
• The ability to adhere to deadlines and deliver required information in a timely manner.
• Excellent verbal communication and interpersonal skills.
• Excellent organisational skills and the ability to prioritise, multitask and work to deadlines.
• Experience working in a Sales Ledger Assistant position or in a similar role.
• SAGE 50 Accounts experience is highly desirable.
• A flexible approach to workload and tasks dependent on departmental requirements at the time.

What's on offer?

• 25 days annual leave plus bank holidays
• Hybrid working
• Health and wellbeing programme
• Reward and recognition platform - wide range of non salary benefits
• Referral bonuses
• Career progression opportunities
• Free on-site parking

Apply below to avoid missing out on this fantastic opportunity!

Or for more information please contact Lawrie Bacon.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.