Sales Ledger Controller

SF Recruitment; Burton-on-Trent; On-site; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is looking for a Sales Ledger Controller to join their finance team in Burton-on-Trent. This permanent full-time role involves overseeing the invoicing process, managing cash allocations, and preparing financial statements. The ideal candidate will possess strong Excel skills and have a solid background in sales ledger management. You'll play a crucial role in ensuring financial accuracy and maintaining customer relationships. If you're detail-oriented and ready to contribute to a dynamic finance team, this opportunity is perfect for you!

Qualifications

• Erfahrung im Sales Ledger und starke Excel-Kenntnisse sind erforderlich.
• Fähigkeit, schwierige Diskussionen mit Leichtigkeit zu führen.

Responsibilities

• Überwachung des Rechnungsprozesses und Sicherstellung der genauen Abrechnung.
• Verwaltung von Bankabstimmungen und Cash-Zuweisungen zur Aufrechterhaltung der finanziellen Genauigkeit.
• Unterstützung bei der Erstellung von Finanzberichten und Pflege des Hauptbuchs.

Skills

Excel

Customer Relationship Management

Attention to Detail

Financial Reporting

Job description

SF Recruitment are pleased to be working with a business in Burton upon Trent to recruit for a Sales Ledger Controller on a permanent full time basis with a total working week of 40 hours. This role is a key part of the finance team, reporting into the Head of Finance. You will support with the day-to-day operations to generate revenue and maintain financial records.

Responsibilities:

1. Revenue Generation & Billing:
   You'll be at the heart of our invoicing process, overseeing rental recharge billing and ensuring that all invoicing is completed accurately and on time. You'll play a key role in managing purchase orders and handling customer interactions, from addressing enquiries to providing weekly and monthly billing updates. Your attention to detail will ensure no revenue is left unaccounted for.
2. Bank Reconciliations & Cash Allocation:
   You'll manage all cash allocations efficiently, ensuring that funds are processed correctly and in a timely manner. Your control of credit card reconciliations will keep our financial records in balance, ensuring internal invoices are processed effectively.
3. Audit Preparation & Fleet Audits:
   You will prepare all vehicle documentation for funder auditors, ensuring that everything is in order and compliant with requirements. As part of the fleet audit process, you'll be conducting physical vehicle checks on the yard, verifying our fleet against records to ensure accuracy. This key task keeps our operations transparent and accountable.
4. Supporting Financial Reporting:
   You'll assist with the preparation of financial statements and monthly management accounts. You'll also contribute to general ledger maintenance, ensuring that all transactions are recorded and reconciled, supporting the overall financial health of the business.
5. Customer Relationship Management:
   As the go-to person for invoicing queries, you'll manage customer relationships, ensuring that all issues are resolved promptly and professionally. Your approach will help to maintain strong and long-lasting relationships with our customers.

In return, we are looking for a candidate with strong Excel skills, a can-do attitude, and the ability to handle difficult discussions with ease. An experienced Sales Ledger background is essential for this role.

Please get in touch today if the above applies to you.