Sales Ledger Clerk
other jobs Si Recruitment
Added before 56 Days
- England,North East,North Yorkshire,Middlesbrough
- full-time
- £24,000 - £28,000 per annum
Job Description:
I am working with a client who over the past two years, have experienced rapid growth and continue to expand. To support this exciting journey, they are looking for a highly skilled Invoicing Administrator to join their Accounts Receivable team.
This role is ideal for someone with an accounting or credit control background who excels in problem-solving and is dedicated to providing exceptional customer service to both internal and external clients.
Responsibilities:
* Create and maintain specialist invoicing processes
* Ensure high levels of accuracy, attention to detail, and timeliness in the billing process
* Perform regular reconciliation of accounts and resolve issues promptly
* Proactively address and resolve issues and queries; identify and investigate variances
* Communicate effectively with internal stakeholders
* Understand all contracts and invoicing requirements to facilitate efficient order-to-cash processes
* Raise and dispatch invoices within defined timescales
* Balance non-standard invoices against financial accounts and accurately replace new invoices
* Create and maintain relevant procedures for all areas of responsibility
* Ensure all revenue streams are accurately invoiced, timely, and properly accounted for
* Perform any other ad-hoc duties required by management
Requirements:
* Relevant experience in invoicing, accounts receivable, or credit control
* Advanced proficiency in Microsoft Excel is essential
* Strong attention to detail and accuracy
* Ability to meet deadlines consistently
* Keen focus on reconciling data with clear oversight
* Excellent planning and organizational skills
* Ability to work effectively as part of a team
* Exceptional customer service skills
* Strong numerical skills
* Ability to communicate effectively with all key stakeholders
Other information:
* 25 days annual leave
* Working hours: Monday-Thursday 9am-5pm and Friday 9am-4.30pm
* Initial office-based role with the potential for hybrid working once fully functional in all aspects of the role
* Support for study leave, aligned with business needs
For more information please contact Emily Watson from our Middlesbrough Office.
This role is ideal for someone with an accounting or credit control background who excels in problem-solving and is dedicated to providing exceptional customer service to both internal and external clients.
Responsibilities:
* Create and maintain specialist invoicing processes
* Ensure high levels of accuracy, attention to detail, and timeliness in the billing process
* Perform regular reconciliation of accounts and resolve issues promptly
* Proactively address and resolve issues and queries; identify and investigate variances
* Communicate effectively with internal stakeholders
* Understand all contracts and invoicing requirements to facilitate efficient order-to-cash processes
* Raise and dispatch invoices within defined timescales
* Balance non-standard invoices against financial accounts and accurately replace new invoices
* Create and maintain relevant procedures for all areas of responsibility
* Ensure all revenue streams are accurately invoiced, timely, and properly accounted for
* Perform any other ad-hoc duties required by management
Requirements:
* Relevant experience in invoicing, accounts receivable, or credit control
* Advanced proficiency in Microsoft Excel is essential
* Strong attention to detail and accuracy
* Ability to meet deadlines consistently
* Keen focus on reconciling data with clear oversight
* Excellent planning and organizational skills
* Ability to work effectively as part of a team
* Exceptional customer service skills
* Strong numerical skills
* Ability to communicate effectively with all key stakeholders
Other information:
* 25 days annual leave
* Working hours: Monday-Thursday 9am-5pm and Friday 9am-4.30pm
* Initial office-based role with the potential for hybrid working once fully functional in all aspects of the role
* Support for study leave, aligned with business needs
For more information please contact Emily Watson from our Middlesbrough Office.
Job number 1493018
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Company Details:
Si Recruitment
Company size: 10–19 employees
Industry: Accountancy
Si Recruitment provides permanent and temporary recruitment services in various sectors across Yorkshire and the North East includingAccountancy and F...