- Overview
- We are seeking a detail-oriented Sales Ledger Administrator/Credit Controller to join our finance team. The successful candidate will support various accounting functions, ensuring accurate data entry and efficient processing of financial transactions.
Duties
- Timely and accurate processing of Sales invoicing and Receipts
- Perform data entry tasks related to accounts Receivable
- Assist/Reconcile accounts and prepare reports to support month-end closing procedures
- Assist with maintaining organised financial records in compliance with company policies and procedures
- Support the finance team with ad hoc administrative duties related to financial management
- Ensure all transactions adhere to organisational standards and regulatory requirements
Qualifications
- Experience with accounting software, initially with Vixsoft and in the near future moving over to Sage Professional
- Strong proficiency in data entry and attention to detail
- Knowledge of accounts receivable
- Excellent organisational skills with the ability to prioritise tasks effectively
- Strong communication skills, both written and verbal
- Ability to work independently as well as part of a team
- Previous experience in a similar role within finance or accounting is preferred
Job Types: Full-time, Permanent
Pay: From £31,200.00 per year
Work Location: In person
