Sales Ledger Clerk

Sales ledger clerk required to work in the sales and Income Ledger team on a temporary basis in Coventry

You will be operating the cashbooks systems in a sensitive manner so that customers' needs are met.

Main Duties:

• Maintain and process Sales Ledger on Sage 200


• Provide monthly Sales Ledger/nominal reconciliations


• To process daily and monthly sales invoices


• Process invoices for various international customers, and in numerous currencies


• Ensuring correct VAT is applied to invoices


• Monthly reconciliation of cash, PDQ, and voucher control accounts to confirm validity and balancing


• Review aged debtor reports


• Monitoring the bank accounts


• To provide monthly Bank reconciliations of numerous bank accounts, which include various currency accounts


• Provide occasional office cover and to act as relief for other Finance staff during vacation periods


• To ensure the security of the cash and of the Finance Office is always maintained

You will have the following experience:

• Knowledge of effective financial procedures


• Knowledge of sales ledger and ledger processes


• Analytical experience of preparing reconciliations


• Ability to communicate effectively - written and verbal


• Experience of working both within a team and across an organisation


• Ability to work on own initiative


• Ability to deliver excellent customer service


• Commitment to equal opportunity


• PC literate - Microsoft Office and experience using a finance system


• Experience of Sage 200


• Experience of cash handling

The role is 36.5 hours a week and 4 days a week in the office with 1 day from home
This is a temporary role to start immediately

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