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: 23/06/202

Please refer the Job description for details