A global organisation in the Doncaster area are looking to recruit a Sales Ledger Supervisor. Due to the relocation of the finance department there are a number of vacancies within the organisation. The s;supervisor must be ale to help out in other areas as and when necessary.
Duties will include:
- Prepare remittance batches and balance ready for banking
- Allocate payments
- Set up and process Direct Debit collections accurately
- Prepare all business accounts prior to Advance Notice
- Perform various Sales Ledger maintenance activities e.g. raising and processing of debit and credit transactions, preparation of journals, change of address etc.
- Answer incoming and return telephone calls promptly and professionally (customer, banks, stores etc).
- Upon request provide customers with duplicate invoices.
- Update sales ledger cash book.
- Achieves departmental KPIs
- Must be willing to become multi-skilled in order to assist the other parts of the department (eg collections, credit control, cashiers) as necessary
The ideal candidate will have experience in report writing, very good Excel skills, be AAT qualified with experience, or part qualified (ACCA/CIMA), be a Logical and analytical thinker with people management skills
The candidate must have knowledge of banking/cashiers functions, reconciliations and bank recs.