Sales Ledger Administrator Job Description Template
Our company is looking for a Sales Ledger Administrator to join our team.
Responsibilities:
- To undertake a wide range of sales ledger activities;
- Reconciliation of multi currency bank accounts to system cash books;
- Weekly debtor reports;
- Update and maintain sales figures;
- Carry out reconciliations of sales ledger accounts;
- To maintain the fixed asset registers within the companies;
- Post cash received on SAGE;
- Credit Checks;
- Pro-Forma Payments;
- EC Sales;
- Raise inter-company sales invoices;
- Timely and effective credit control to actively manage the cash collections process;
- Raising sales invoices;
- Online/Telephone Banking;
- Assisting Year End Accounts Procedures.
Requirements:
- Awareness of changing workloads and ability to meet deadlines;
- Experience in sales ledger processing;
- Ability to work quickly under pressure with a high level of accuracy and attention to detail;
- Strong organisational and time management skills;
- Good problem solving and numerical skills;
- Working knowledge of Microsoft applications with Excel capability to at least an intermediate level.