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Fresca Group is seeking a Sales Ledger Clerk to manage customer payments and invoice processing. You will prepare invoices through POD matching, update receipts against invoices, and liaise with hauliers to resolve shortages. Strong communication and numerical skills are essential.
You will handle ad-hoc queries from colleagues, ensuring accurate records and timely resolutions within a collaborative finance team. The role offers a stable 40-hour week with development opportunities.
Reporting to the Sales & Purchase Ledger Team Leader, the purpose of this role is to collect any outstanding payments against our customer accounts, to ensure that we are paid in an accurate and timely manner.
It’ll be your responsibility to accurately prepare customer invoices using our POD matching process, updating daily customer receipts against invoices and disputing delivery shortages with hauliers.
As you’ll be spending much of your time communicating with customers, you’ll need to have great interpersonal skills, good resilience and perseverance. No two days are the same for our sales ledger team, and you will often receive ad-hoc queries from colleagues around the business, which you will also be responsible for investigating and resolving.