Sales Ledger Specialist: Invoicing & Reconciliation

Armstrong Knight; Ivy Chimneys; On-site; GBP 25,000 - 35,000; Full time

Job summary

A reputable finance organization in the UK is seeking a finance professional to manage debt collection and account reconciliation. The role requires an AAT qualification or working towards it, strong Excel skills, and attention to detail. Successful candidates will actively participate in reporting and collaboration with various teams, aiming for process improvement and compliance. If you're passionate about finance and accuracy, we want to hear from you!

Qualifications

• Strong understanding of sales ledger systems, processes, and controls.
• High level of accuracy and attention to detail.
• Proactive in resolving discrepancies and disputes.

Responsibilities

• Manage timely debt collection and reconcile accounts.
• Prepare comprehensive sales ledger reports.
• Collaborate with sales and finance teams to resolve queries.

Skills

Debt Collection

Account Reconciliation

Sales Invoicing

Reporting

Problem Solving

Communication

Education

AAT qualification or working towards it

Tools

Excel

Microsoft Outlook

Job description

A reputable finance organization in the UK is seeking a finance professional to manage debt collection and account reconciliation. The role requires an AAT qualification or working towards it, strong Excel skills, and attention to detail. Successful candidates will actively participate in reporting and collaboration with various teams, aiming for process improvement and compliance. If you're passionate about finance and accuracy, we want to hear from you!