Growing business in Dereham requires a Sales Ledger Clerk to cover maternity on a 6 month contract. This is a key role within the finance department and is based within a busy credit control team.
You will be responsible for the processing of sales ledger invoices into Sage, raising adhoc sales ledger invoices, setting up new supplier and sales ledger accounts. You will also be in charge of processing credit notes and assisting the credit control team.
You must have sales ledger experience, preferably within a busy or expanding company and have excellent attention to detail and accuracy when entering numerical data. You must also be either immediately available or available on short notice, ideally no longer than one week.
The role is within the credit control team & involves:
Processing sales ledger invoices, Raising adhoc sales ledger invoices. Raising credit notes & preparing final statements, setting up new supplier accounts, setting up new sales ledger accounts. Assisting the credit control team when necessary & holiday cover, chasing payments, account reconciliation, processing direct debits etc.
Candidates will have previous experience within a finance function. Have good IT skills, able to work accurately with high volumes of invoices. An attractive salary package Basic £ 20,000 + monthly profit share if becoming permanently employed.