Sales Ledger assistant
Sales Ledger Assistant
A fantastic opportunity has arisen for a Sales Ledger assistant to join well established blue chip organisation based at their prestigious offices in Theale.
As a Sales Ledger Assistant you will be primarily responsible for the billing runs ensuring all customers are invoiced for the right amount at the correct time. In addition, you will be assisting with Financial approvals, customer queries and excess billing activities.
Key Responsibilities .
1. Complete New Business with all notified contracts and invoice requests.
2. Complete financial approvals in One View (590/810).
3. Run the rolling base- recurring invoices.
4. Complete the monthly billing runs and check the invoicing for accuracy.
5. Manage the customer query logs and reply within 7 days.
6. Assists with Financial approvals.
7. Assists with RPI invoicing and refunds.
8. Raise manual invoices whereas necessary.
9. Assist with any other adhoc requests.
So if you are an experienced Sales Ledger Assistant looking for their next contract please apply now!
N.B this is a 9 month FTC .