Sales ledger administrator Work, Jobs in Springburn, Glg (with Salaries)

Sales Ledger Administrator
ABP UK —Bridge of Allan
- Full-time
- Free parking
- Employee assistance programme
Quick apply
Finance Assistant
McGhee’s Bakery —Glasgow
- £27,000 - £29,000 a year
- Full-time
- Microsoft Word
- Computer literacy
- Bakery
- Free parking
- Employee discount
Quick apply
Office Administrator
Allied Timber Manufacturing —Coatbridge
- From £13.30 an hour
- Full-time
- Customer service
- English
- Administrative experience
- Free parking
Quick apply
13d

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Sales Ledger Administrator

ABP UK -
Bridge of Allan

Quick apply

Job details

Permanent | Full-time

Benefits

Free parking
Employee assistance programme

Qualifications

Accounts receivable
Credit note processing
Payment allocation
ERP software
Microsoft Office Suite
Finance and accounting experience

Full job description

ABP UK is a major division of the ABP Food Group with factories in Ireland, UK and Europe, ABP`s commitment to excellence impacts on every aspect of its business. Our teams of experienced and reliable meat experts are passionate about building lasting partnerships in the European retail, manufacturing and food service sectors.

Our customers are the major multiples and high profile caterers and require the best 365 days of the year. That means central packing and sophisticated distribution, a revolutionary supply chain in the industry which is being led and developed by ABP. Only well-resourced companies can compete for such business.

We want the best people to work for us and we know that a supportive and friendly working environment plays a key role in attracting and retaining employees. We promote the sharing of knowledge and invest strongly in training and development.

We currently have a vacancy in our finance team as a Sales Ledger Administrator.

Role Description:

The Sales Ledger Administrator is responsible for supporting the Financial Controller by maintaining the integrity of the sales ledger by ensuring that customer invoices, receipts, credit notes, and account records are processed accurately and efficiently. The role will also provide wider support and holiday cover for other areas within the finance function

Duties & Responsibilities:

Raise and process customer invoices accurately and in a timely manner.

Ensure all sales transactions are correctly recorded and allocated.

Review of Goods Delivered not Invoiced report and take follow up action as necessary

Generate and issue credit notes where authorised.

Proforma invoicing where necessary

Communicate with planning team, monitor customer account activity and identify discrepancies.

Provide Holiday Cover for other finance areas

Ad hoc finance support where necessary

Support the Financial controller

Logistics & Export Support

Benefits:

Employee Assistance Programme

Competitive Salary (depending on experience)

Free parking

Loyalty & Recognition Scheme

Ideal Candidate

The ideal candidate will demonstrate a background in Finance/Accounts

Previous experience in a similar role is desirable

Experience working with ERP systems is desirable

Prior experience working in a fast-paced environment

Proficient in MS office

Strong interpersonal skills are essential

Excellent attention to detail is essential

Quick apply

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