Job Description

Job Overview

Raise sales ledger invoices on regular basis and email out promptly to customers Post receipt in the ledger in a timely and accurate manner and allocating to correct invoices Ensuring that sales ledger is fully reconciled Posting Credit Notes to Clients accounts Sending monthly statements to clients CIS -Calculating Monthly Declarations Chasing clients for Monthly CIS deductions statements Helping Purchase Ledger as and when required (Posting invoices, Making payments & CIS Submissions) Chasing clients for payments and reporting to Financial Director on weekly basis Highlighting and resolving any queries Liaising with a range of clients & consultants by email and telephone Liaising with internal staff across multiple areas of the business Any other duties assigned by Company Directors

Qualifications

Strong understanding of sales ledger processes and accounting principles Proficiency in accounting software and Microsoft Excel Excellent attention to detail and organizational skills Ability to manage multiple tasks and meet deadlines Strong communication skills, both written and verbal Previous experience in a finance or accounting role is preferred
Job Type: Full-time

Pay: From 26,000.00 per year

Benefits:

Casual dress Company events Company pension Employee discount Health & wellbeing programme On-site gym On-site parking
Schedule:

Monday to Friday
Education:

GCSE or equivalent (preferred)
Experience:

Accountancy: 2 years (required) Customer service: 1 year (preferred)
Work Location: In person

Expected start date: 23/06/2025