Sales Ledger Job Description Template
Our company is looking for a Sales Ledger to join our team.
Responsibilities:
- Invoicing;
- Petty cash invoices;
- Perform credit checks;
- Responding to queries;
- Account reconciliations;
- Working closely with the Treasury and Credit Control teams to maximise income within the business;
- Daily credit control procedures;
- Process customer deductions;
- VAT Allocations;
- Cash allocation;
- Reconciliation and cash allocation;
- Building strong relationships with clients and internal teams;
- Ensuring the sales ledger is kept up to and all data is accurate;
- Any general ad hoc admin duties;
- Raising and posting of credit notes.
Requirements:
- Knowledge of Microsoft Excel is essential;
- Computer Literate;
- Able to work on own initiative and as part of a team;
- Self-motivated and organised;
- Knowledge of Sage 50 Accounts is desirable;
- Eager to learn more and advance in your career;
- Have Sage 200 highly advantageous;
- Good Excel skills (pivots, vlookups);
- Strong attention to detail, highly accurate, ability to spot silly mistakes;
- Reliable;
- Team Player;
- Reconciliations experience ideally;
- Proactive and takes ownership of their own work.