Sales Ledger Clerk

Trial Balance; Hayle; On-site; GBP 23,000 - 28,000; Full time

Job summary

Ein etabliertes Dienstleistungsunternehmen in Hayle sucht einen motivierten Sales Ledger Clerk, um ihr Finanzteam zu verstärken. In dieser spannenden, vollzeit und unbefristeten Position spielen Sie eine Schlüsselrolle in der Buchhaltung, indem Sie Rechnungen erstellen, Konten pflegen und Kundenanfragen bearbeiten. Das Unternehmen bietet ein unterstützendes Arbeitsumfeld mit einem freundlichen Team, das Wert auf die Entwicklung seiner Mitarbeiter legt. Dies ist eine hervorragende Gelegenheit für jemanden, der in einem dynamischen Umfeld arbeiten möchte, wo kein Tag dem anderen gleicht.

Qualifications

• Erfahrung in der Kreditorenbuchhaltung mit Fokus auf Genauigkeit.
• Idealerweise AAT Level 3 qualifiziert oder QBE.

Responsibilities

• Erstellung und Verteilung von Kundenrechnungen.
• Wartung aller Verkaufsbuchhaltungs-Konten.
• Unterstützung bei Kundenanfragen zu Rechnungen.

Skills

Accounts Payable

Invoice Processing

Balance Sheet Reconciliation

Customer Service

Education

AAT Level 3 Qualification

Qualified by Experience (QBE)

Job description

Sales Ledger Clerk - Hayle - up to £28,000

Trial Balance Consulting has been reengaged by one of our longstanding clients, a prominent and well-established services business with an excellent reputation for staff retention and development, to seek an ambitious Sales Ledger Clerk.

The business is evolving, and this role has arisen due to further development of their finance team. The position is permanent, full-time, and based at the company’s lovely headquarters in Hayle.

The successful candidate will work with a friendly and experienced team and will play a vital role within the company. Your duties and responsibilities will include:

1. - Creation and distribution of customer invoices
2. - Maintenance of all sales ledger accounts
3. - Balance sheet reconciliations
4. - Assisting customers with invoice queries
5. - Liaising with the aged debtor team
6. - Ad hoc assistance with accounting projects

We’re looking for a candidate with strong experience in accounts payable, with particular attention to accuracy and timely creation and processing of invoices and purchase orders. This is a busy function within the business where no two days are likely to be the same, so a sound understanding of the AP lifecycle would be highly advantageous. Ideally, the successful candidate will be at least LV3 AAT qualified, but strong QBE will also be considered. This is an immediately vacant opportunity, and we are keen to submit suitable applicants as soon as possible. For further details and to apply, please contact Elle Benjamin quoting reference EB10516.