- Maintain and update the sales ledger, ensuring accuracy and timeliness.
- Process customer invoices and credit notes efficiently.
- Handle customer account reconciliations and resolve discrepancies.
- Monitor outstanding payments and follow up on overdue accounts.
- Prepare and distribute regular sales ledger reports.
- Assist with month-end tasks related to the sales ledger.
- Support the wider accounting team with ad-hoc duties.
Vacancy posted 11 days ago
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