Sales Ledger Clerk

Role Overview & Responsibilities

Sales Ledger Clerk | Sittingbourne 100% Office | Up to 25K

My client is looking to recruit for a Sales Ledger Clerk on a permanent full-time basis to be part of their team. The objective of this role is to work closely with the Accounts Receivable Manager, to make sure that the sales ledger is accurately maintained, invoice queries are resolved, credit control systems and procedures are adhered to, and customer prices conditions are accurately maintained.

The ideal candidate will have sales invoicing experience and excellent attention to detail. The role will consist of the following duties:

· Processing of orders to invoice

· Produce credit notes

· Investigating and resolving debit notes & queries

· Approving new accounts on to sales ledger

· Maintaining and updating customer data

· Processing credits

· Chasing overdue debt

· Assisting with period and year end closures

· Filing

· Answering telephone calls and liaising with customers

This is an excellent opportunity for someone to join a fantastic business and work with a well-established team. To be considered for this position, you must have the ability to work efficiently and methodically, team player, ability to liaise effectively with customers, colleagues and management.

Benefits:

· Salary £22-25k pa (based on experience)

· The role will be 100% office based.

· Working hours: 9:00am to 5:30pm (1-hour unpaid break)

· 22 days holiday + bank holidays

· Nest pension scheme (after successful completion of probation period)

Job Types: Full-time, Permanent

Salary: Up to £25,000.00 per year

Benefits:

• Free parking
• On-site parking

Schedule:

• Monday to Friday

Work Location: In person