Sales Ledger Specialist – Multi-Currency Finance Support

Domo Tactical Communications

Whiteley

On-site

GBP 21,000 - 28,000

Full time

2 days ago
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Job summary

DTC | A Codan Company in Whiteley, Hampshire invites applications for a Sales Ledger Assistant to support the Finance team in processing, recording, and reconciling transactions. You will handle invoice and credit note processing, assist with credit control, allocate payments, and reconcile bank accounts across currencies, while following established finance procedures.

The role requires excellent organisation, strong communication, attention to detail, and the ability to work under pressure in

Qualifications

  • Excellent organisational skills.
  • Good communicator both internally and externally.
  • Able to work under own initiative within agreed processes and with appropriate support.
  • Attention to detail.
  • Ability to work under pressure in a confidential office environment.
  • Experience using accounting applications or multi-ledger systems desirable.
  • AX Dynamics 2012 experience desirable.

Responsibilities

  • Assist with day-to-day Sales Ledger activities.
  • Respond to routine Sales Ledger enquiries and escalate more complex matters where appropriate.
  • Assist with customer invoice and credit note processing.
  • Support credit control and debt collection activities under guidance.
  • Allocation of customer payments in a timely manner.
  • Assist with reconciliation of bank accounts to Cash Books.
  • Assist with the resolution of customer invoice queries in a timely manner.
  • Work co-operatively with other departments, including Sales and Sales Administration.
  • Follow DTC finance processes and procedures.

Skills

Organisational skills
Communication
Attention to detail
Work under pressure
Initiative
Multi-ledger systems

Tools

AX Dynamics 2012

Job description

DTC | A Codan Company in Whiteley, Hampshire invites applications for a Sales Ledger Assistant to support the Finance team in processing, recording, and reconciling transactions. You will handle invoice and credit note processing, assist with credit control, allocate payments, and reconcile bank accounts across currencies, while following established finance procedures.

The role requires excellent organisation, strong communication, attention to detail, and the ability to work under pressure in

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