An amazing opportunity to join a fantastic team, working with a world class organisation based in North Kent. Reporting to the Team Leader you will be responsible for your own portfolio of clients working in a team of 5
Responsibilities of the Sales Ledger Role:-
- Raising accounts receivable invoices and posting to the system
- Allocate payment and handle any queries according to company policy
- Produce aged debtor reports and flag any issues with the Team Leader
- Sending out copy invoices and resolve payment issues quickly
Requirements of the Sales Ledger Role:-
- First rate systems and Excel skills
- Solid 4 to 5 years experience in accounts receivable or payable
- Team player
- First rate communication skills
Benefits of the Sales Ledger Role:-
- 25 days holiday
- Free parking on site
- Company pension
- Free gym
- Performance related bonus
- Work from home 2 days a week