Sales Ledger Coordinator

Sales Ledger Coordinator

Key Responsibilities:

* Working collaboratively with the credit control team to resolve queries and ensure prompt payment from our suppliers

* Acquiring an understanding audit requirements and ensuring all departmental processes are consistently adhered to

* Raising invoices for intercompany and direct clients

* Reviewing and approving new jobs ready for billing and costs and managing these throughout the process, to completion

* Adhering to system based workflows and standard departmental processes


* 1+ years comparable experience gained in an accounts receivable role, within the finance function of a commercial organization

* Solid understanding of accruals and revenue recognition processes

* Strong communication skills with the ability to build relationships and interact professionally with external partners and clients

* Self-motivation and the ability to work independently to meet agreed objectives

* Exceptional attention to detail with a thorough approach to task completion

* Calm under pressure and positive in outlook, with the ability to see potential challenges as opportunities for personal and professional development

* High levels of personal responsibility, with the ability to take full ownership for allocated tasks and see things through to completion

* Strong time management and prioritization skills, with the ability to manage a high volume of tasks while meeting challenging deadlines

* Strong excel skills; comfortable using Vlookups and Pivot tables to analyse large data sets

* Proactive and delivery driven; a structured worker who enjoys following established processes and working to multiple deadlines

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