Accounts Clerk at Synergem Recruitment Limited
Leeds, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

06 May, 25

Salary

30000.0

Posted On

06 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Marketing/Advertising/Sales

Description

I am delighted to be working exclusively with a successful and dynamic business in Leeds to recruit a Accounts Clerk for their finance team.
Reporting to the Financial Controller, you will be responsible for managing the Billing / Sales Invoice process and providing additional support to the Sales Ledger finance team.

Responsibilities will include:

  • Administration of the sales process
  • Amendment of Sales Ledger contracts in the financial system
  • Production and distribution of Sales Ledger invoices
  • Production and distribution of statements to customers
  • Matching and posting of customer payments
  • Setting up new Sales Ledger accounts on the system
  • Liaise with Customers to resolve Sales Invoice queries
  • To support the accounts team and cover in busy times and period of absence
  • To actively contribute to the improvement of our processes.

Role will suit an experienced Sales Ledger Assistant who is an excellent communicator, used to working to strict monthly deadlines with a high degree of accuracy. You will ideally have experience of working in a high volume environment.
Synergem Recruitment is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request.
Job Types: Full-time, Permanent
Pay: £25,000.00-£30,000.00 per year

Benefits:

  • Company pension
  • Free parking
  • On-site parking

Schedule:

  • Day shift
  • Monday to Friday
  • No weekends

Work Location: In person
Reference ID: 64821

Responsibilities
  • Administration of the sales process
  • Amendment of Sales Ledger contracts in the financial system
  • Production and distribution of Sales Ledger invoices
  • Production and distribution of statements to customers
  • Matching and posting of customer payments
  • Setting up new Sales Ledger accounts on the system
  • Liaise with Customers to resolve Sales Invoice queries
  • To support the accounts team and cover in busy times and period of absence
  • To actively contribute to the improvement of our processes
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