Job Description

Sales Ledger Clerk

Requirements:
- Permanent, Full Time
31k-36k Per Annum (DOE)
PCD300158

Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position.

Duties:
Produce sales invoices and credit notes
Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation
Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies.
Maintaining the sales order reports
Credit control of the allocated accounts
Communicating with retailers, factories, and other external stakeholders
Liaising with Directors and Sales Coordinators
Resolving queries and disputes in a timely and professional manner
• A minimum of 3 years' experience in a similar finance role is necessary
• Experience with Sage 50 software is essential and must have worked within Sales or Purchase Ledger previously
• Excellent organisation skills and the ability to prioritise tasks
• High attention to detail to ensure data is inputted accurately
• Team player
• Strong communication skills, both verbal and written
• Self-motivated and driven to complete all tasks in a timely and effective manner
• Competent in spreadsheet software

Benefits:
• Workplace pension
• Free on-site parking
• Annual bonus scheme
• Summertime working hours (1pm finish on Fridays)
• 20 days holiday, plus public holidays
• Financial support towards accounting qualification
• Casual dress code
Monday to Friday, 9am-5:30pm with an early finish on Fridays