Job description
Sales Ledger Clerk | Huddersfield | £27k | Hybrid – 3 Days in the office |
Role Overview
Axon Moore are proud to be supporting an excellent business based in Huddersfield who offer an online services to their half a million daily website visitors.
In a newly created role, you will work within the Sales Ledger team to support on the transactional finance side of the business.
We are looking to appoint a sales ledger the sales ledger administrator to assist with general duties , whilst also performing effective credit control.
This company is well established and looking for a confident competent Sales ledger person who has solid experience and is comfortable working in a fast paced environment.
For further information, people get in touch for immediate consideration.
Location:Huddersfield
Salary: £27,000
Responsibilities
This newly created role will span across the group’s finance function focusing primarily on Sales Ledger
Your responsibilities will include
Essential:
For immediate consideration or more information on the role, please contact Kirk Wilber-Moran on 07552 488907
Role Overview
Axon Moore are proud to be supporting an excellent business based in Huddersfield who offer an online services to their half a million daily website visitors.
In a newly created role, you will work within the Sales Ledger team to support on the transactional finance side of the business.
We are looking to appoint a sales ledger the sales ledger administrator to assist with general duties , whilst also performing effective credit control.
This company is well established and looking for a confident competent Sales ledger person who has solid experience and is comfortable working in a fast paced environment.
For further information, people get in touch for immediate consideration.
Location:Huddersfield
Salary: £27,000
Responsibilities
This newly created role will span across the group’s finance function focusing primarily on Sales Ledger
Your responsibilities will include
- Generate and issue invoices to customers,
- Maintain accurate records of all sales transactions.
- Set up new customer accounts in the accounting system.
- Match payments received with the corresponding invoices.
- Ensure all transactions are accurately recorded and discrepancies are investigated and resolved.
- Ensure all collection calls, letters and follow up actions are carried out to meet agreed SLA
- Resolving queries both internally and externally around outstanding invoices
- Monitor outstanding balances and follow up with customers for payment.
- Ensure finance department is an integral part of the business, helping to drive growth and realise efficiencies through continuous improvement.
Essential:
- Experience in credit control , sales ledger and financial administration.
- Excellent organisational and time management skills.
- Proficient in Excel and Navision accounting software.
- Exceptional communication ( phone and email) and interpersonal skills.
- Attention to detail and problem-solving skills.
- Ability to liaise with colleagues from other disciplines.
- Team player with excellent communication and interpersonal skills (both written and verbal).
- Advanced excel skills required with the ability to assimilate to emerging finance technologies quickly and easily.
For immediate consideration or more information on the role, please contact Kirk Wilber-Moran on 07552 488907