This role will work within the sales ledger function but will have scope to grow into having exposure to the wider finance function. You will be responsible for the end-to-end sales ledger function from start to finish.
A day-to-day could include:
- Raising sales invoices for customers while liaising with the sales team.
- Dealing with any invoice related customer queries in a professional manner.
- Ensuring any cash coming in is allocated to the correct account.
- Maintaining the aged debtors ledger.
- Identifying ways to improve the efficiency of the finance processes.
We are looking for someone who wants to come in and make this role their own.