Sewell Wallis are working with a growing business based in Barnsley, South Yorkshire, who recruiting a Sales Ledger Clerk on a full-time permanent basis due to ongoing growth. This is a great role for someone confident in dealing with high volumes of accounts receivable invoices, ideally with experience in a sales ledger clerk position or similar.
This is a great opportunity to join the business at an exciting time in their development and grow with them. If you’re looking for a new opportunity within a great business and supportive team, then this could be the role for you.

WHAT SKILLS ARE WE LOOKING FOR?

• PC literate with good Excel skills.
• The ability to adhere to deadlines and deliver required information in a timely manner.
• Excellent verbal communication and interpersonal skills.
• Excellent organisational skills and the ability to prioritise, multitask and work to deadlines.
• Experience as a Sales Ledger Clerk or in a similar role.
• SAGE 50 Accounts experience is highly desirable.
• A flexible approach to workload and tasks dependent on departmental requirements at the time.

• Generating accurate invoices for a range of customers, following agreed billing formats and deadlines.
• Reconciling hours delivered via our rostering system with hours billed in SAGE, ensuring any discrepancies are resolved swiftly.
• Managing credit note requests, invoice adjustments, and corrections with precise SAGE input for management review.
• Processing remittances and reconciling payments against invoices, identifying and addressing any variances.
• Monitoring and reconciling standing orders and automated payments for accurate account management.
• Producing debtor reports in line with our credit control policy for management review.
• Any additional duties to support the wider team as dictated by management.