Sales Ledger Administrator
  £20k - £25k
  Kent
  permanent,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Sales Ledger Administrator | North Kent | £20k - £25k

Our client, a well-established FMCG business in North Kent is looking to appoint a Sales Ledger Administrator to join their large team due to an internal movement. The role offers candidates a good grounding within an accounts position within Sales Ledger that will allow you from time to time to gain experience in other areas to help during busy periods or cover holidays etc.

The Sales ledger Administrator will responsible for ensuring the timely and accurate raising of sales invoices from customer orders, then ensuring that customers pay the invoices when they fall due investigating and resolving any queries that arise.
You will ideally have some sales ledger/invoice raising experience within a busy, fast paced environment, however the client will consider finance graduates/AAT studiers that have some general administration experience.

Main responsibilities would include:
• Sales Ledger Invoicing
• Update price lists
• Check invoice prices against the relevant price list to ensure minimal price queries
• Review receipt data from the customer to sales quantity on the customer order to ensure minimal quantity queries
• Regularly follow up on customer orders that are not ready to invoice and chase these through to completion with the supply chain team
• Raise Instant Invoices when requested ensuring that the purpose of the invoice is understood and sufficient backing documentation exists to support the invoice
• Credit Control - Chase customers to ensure timely payment of due invoices
• Obtain new customers completed forms
• Review customers balance against credit limits & review credit limits as required
• Investigate issues/debit notes raised by customers, liaising with relevant colleagues throughout the business to resolve the query
• Raise credit notes
• Assist other areas of finance during peak times and when other members of the team are on holiday/ill/study/training/unavailable

Candidate Profile
• Previous Sales ledger/raising of invoices experience desirable will consider AAT studier within an administration role
• Accurate with great attention to detail
• Ability to work within a busy/fast paced environment
• Good Excel skills
• Strong oral and written communication skills


Advertiser: Agency

Reference:

Posted on: 2022-03-03 17:15:43

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Sales Ledger Administrator
  £20k - £25k
  Kent
  permanent,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


Sales Ledger Administrator | North Kent | £20k - £25k

Our client, a well-established FMCG business in North Kent is looking to appoint a Sales Ledger Administrator to join their large team due to an internal movement. The role offers candidates a good grounding within an accounts position within Sales Ledger that will allow you from time to time to gain experience in other areas to help during busy periods or cover holidays etc.

The Sales ledger Administrator will responsible for ensuring the timely and accurate raising of sales invoices from customer orders, then ensuring that customers pay the invoices when they fall due investigating and resolving any queries that arise.
You will ideally have some sales ledger/invoice raising experience within a busy, fast paced environment, however the client will consider finance graduates/AAT studiers that have some general administration experience.

Main responsibilities would include:
• Sales Ledger Invoicing
• Update price lists
• Check invoice prices against the relevant price list to ensure minimal price queries
• Review receipt data from the customer to sales quantity on the customer order to ensure minimal quantity queries
• Regularly follow up on customer orders that are not ready to invoice and chase these through to completion with the supply chain team
• Raise Instant Invoices when requested ensuring that the purpose of the invoice is understood and sufficient backing documentation exists to support the invoice
• Credit Control - Chase customers to ensure timely payment of due invoices
• Obtain new customers completed forms
• Review customers balance against credit limits & review credit limits as required
• Investigate issues/debit notes raised by customers, liaising with relevant colleagues throughout the business to resolve the query
• Raise credit notes
• Assist other areas of finance during peak times and when other members of the team are on holiday/ill/study/training/unavailable

Candidate Profile
• Previous Sales ledger/raising of invoices experience desirable will consider AAT studier within an administration role
• Accurate with great attention to detail
• Ability to work within a busy/fast paced environment
• Good Excel skills
• Strong oral and written communication skills


Advertiser: Agency

Reference:

Posted on: 2022-03-03 17:15:43

I want to receive the latest job alerts for:

Finance and Administration and Accountancy jobs in Kent

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

Similar Jobs:

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  KHR - Recruitment Specialists

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Sales Office Coordinator - Engineering

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